CBL — CBL & Associates Properties Income Statement

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FinancialsConservativeMid CapNeutral

Annual income statement for CBL & Associates Properties, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	577	563	535	516	578
Cost of Revenue
Gross Profit	388	371	348	340	374
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	958	472	388	358	408
Operating Profit	-381	90.9	147	157	170
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-644	-96.4	4.1	58.2	135
Provision for Income Taxes
Net Income After Taxes	-639	-99.5	3.2	57.1	135
Minority Interest
Net Income Before Extraordinary Items
Net Income	-622	-93.5	6.55	59	136
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-622	-96	5.43	57.8	134
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-14.5	-4.13	-0.97	0.469	1.38
Dividends per Share
Special Dividends per Share