CBL & Associates Properties, Inc.
CBL
$27.27
$0.230.85%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 127.68M | 121.98M | 125.89M | 125.93M | 135.83M |
| Total Other Revenue | 4.01M | 3.11M | 3.78M | 3.19M | 3.88M |
| Total Revenue | 131.69M | 125.09M | 129.67M | 129.12M | 139.71M |
| Cost of Revenue | 43.67M | 45.50M | 42.95M | 43.03M | 45.33M |
| Gross Profit | 88.02M | 79.59M | 86.72M | 86.08M | 94.38M |
| SG&A Expenses | 16.61M | 15.40M | 14.83M | 20.41M | 14.28M |
| Depreciation & Amortization | 31.56M | 32.33M | 38.66M | 38.04M | 42.38M |
| Other Operating Expenses | 88.00K | 15.00K | 127.00K | -- | 23.00K |
| Total Operating Expenses | 91.93M | 93.24M | 96.57M | 101.49M | 102.01M |
| Operating Income | 39.76M | 31.85M | 33.10M | 27.63M | 37.70M |
| Income Before Tax | 37.75M | 16.12M | 4.94M | -632.00K | 11.99M |
| Income Tax Expenses | 199.00K | 364.00K | 650.00K | -158.00K | -487.00K |
| Earnings from Continuing Operations | 37.55M | 15.75M | 4.29M | -474.00K | 12.48M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 431.00K | 445.00K | 453.00K | 524.00K | -665.00K |
| Net Income | 37.98M | 16.20M | 4.74M | 50.00K | 11.81M |
| EBIT | 39.76M | 31.85M | 33.10M | 27.63M | 37.70M |
| EBITDA | 76.50M | 68.52M | 74.46M | 69.12M | 85.74M |
| EPS Basic | 1.25 | 0.52 | 0.14 | -0.01 | 0.37 |
| Normalized Basic EPS | 0.24 | 0.10 | 0.11 | -0.05 | 0.15 |
| EPS Diluted | 1.24 | 0.52 | 0.14 | -0.01 | 0.36 |
| Normalized Diluted EPS | 0.24 | 0.10 | 0.11 | -0.05 | 0.15 |
| Average Basic Shares Outstanding | 30.18M | 30.76M | 31.15M | 31.55M | 31.29M |
| Average Diluted Shares Outstanding | 30.40M | 30.76M | 31.16M | 31.55M | 31.29M |
| Dividend Per Share | 0.40 | 0.40 | 0.40 | 0.40 | 0.38 |
| Payout Ratio | 32.39% | 77.27% | 267.10% | 25,740.00% | 695.06% |
