Production (Stage)
CBL & Associates Properties, Inc.
CBL
$24.33
-$0.05-0.21%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 10.12% | -6.00% | -3.67% | -0.61% | -5.14% |
| Total Other Revenue | -2.95% | 3.27% | 13.89% | 17.92% | -11.55% |
| Total Revenue | 9.80% | -5.74% | -3.29% | -0.16% | -5.31% |
| Cost of Revenue | 27.98% | -3.66% | 1.33% | -6.59% | -15.50% |
| Gross Profit | 0.71% | -6.74% | -5.75% | 3.37% | 0.76% |
| SG&A Expenses | 1.44% | 16.27% | 6.97% | -8.20% | 6.16% |
| Depreciation & Amortization | 19.72% | -25.52% | -28.35% | -22.27% | -28.59% |
| Other Operating Expenses | -- | 282.61% | -- | -- | -- |
| Total Operating Expenses | 19.54% | -9.89% | -10.71% | -13.68% | -17.90% |
| Operating Income | -26.00% | 5.49% | 27.74% | 83.97% | 116.92% |
| Income Before Tax | 1,352.53% | 214.79% | 14.00% | 122.01% | -253.03% |
| Income Tax Expenses | -198.10% | 140.86% | -71.18% | 196.80% | -56.44% |
| Earnings from Continuing Operations | 1,869.41% | 200.91% | 22.35% | 118.93% | -192.22% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -23.28% | 164.81% | 14.99% | -75.84% | -69.97% |
| Net Income | 17,478.00% | 221.49% | 22.14% | 122.82% | -97.79% |
| EBIT | -26.00% | 5.49% | 27.74% | 83.97% | 116.92% |
| EBITDA | 0.83% | -10.77% | -8.76% | 1.85% | -3.12% |
| EPS Basic | 4,190.91% | 238.13% | 24.62% | 121.39% | -110.44% |
| Normalized Basic EPS | -381.80% | 66.92% | 146.95% | 129.23% | 89.75% |
| EPS Diluted | 2,800.00% | 243.84% | 25.80% | 120.81% | -116.67% |
| Normalized Diluted EPS | -377.21% | 65.75% | 146.95% | 129.23% | 89.73% |
| Average Basic Shares Outstanding | -3.57% | -3.56% | -1.75% | -0.52% | 0.77% |
| Average Diluted Shares Outstanding | -2.65% | -2.85% | -1.75% | -0.50% | 0.56% |
| Dividend Per Share | 0.00% | 6.67% | 6.67% | 6.67% | 6.67% |
| Payout Ratio | -0.99% | -0.95% | -- | 1.68% | 47.66% |