EdgarLookup

CBL & ASSOCIATES PROPERTIES INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that CBL & ASSOCIATES PROPERTIES INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
23.5%
Profit Margin
Net income ÷ revenue
5%
Return on Assets
Net income ÷ assets
6.31x
Debt-to-Equity
Total liabilities ÷ equity
+12.2%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $578.37M Mar 3, 2026
FY2025 Dec 31, 2024 $515.56M Mar 3, 2026
FY2025 Dec 31, 2023 $535.29M Mar 3, 2026
FY2024 Dec 31, 2022 $563.01M Mar 3, 2025
FY2023 Dec 31, 2021 $108.85M Feb 29, 2024
FY2023 Oct 31, 2021 $468.03M Feb 29, 2024
FY2022 Dec 31, 2020 $575.86M Mar 1, 2023
FY2019 Dec 31, 2019 $190.04M Mar 9, 2020
FY2019 Sep 30, 2019 $187.25M Mar 9, 2020
FY2019 Jun 30, 2019 $193.38M Mar 9, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $16.24M Mar 3, 2026
FY2025 Dec 31, 2024 $18.57M Mar 3, 2026
FY2025 Dec 31, 2023 $18.88M Mar 3, 2026
FY2024 Dec 31, 2022 $17.85M Mar 3, 2025
FY2023 Dec 31, 2021 $4.79M Feb 29, 2024
FY2023 Oct 31, 2021 $13.76M Feb 29, 2024
FY2022 Dec 31, 2020 $18.54M Mar 1, 2023
FY2021 Dec 31, 2019 $25.19M Mar 31, 2022
FY2020 Dec 31, 2018 $25.26M Apr 8, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $135.97M Mar 3, 2026
FY2025 Dec 31, 2024 $58.97M Mar 3, 2026
FY2025 Dec 31, 2023 $6.55M Mar 3, 2026
FY2024 Dec 31, 2022 ($93.48M) Mar 3, 2025
FY2023 Dec 31, 2021 ($151.55M) Feb 29, 2024
FY2023 Oct 31, 2021 ($470.63M) Feb 29, 2024
FY2022 Dec 31, 2020 ($295.08M) Mar 1, 2023
FY2019 Dec 31, 2019 $33.27M Mar 9, 2020
FY2019 Sep 30, 2019 ($78.89M) Mar 9, 2020
FY2019 Jun 30, 2019 ($24.18M) Mar 9, 2020

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $83.00M Mar 1, 2018
FY2017 Sep 30, 2017 $50.16M Mar 1, 2018
FY2017 Jun 30, 2017 $22.31M Mar 1, 2018
FY2017 Mar 31, 2017 $77.10M Mar 1, 2018
FY2017 Dec 31, 2016 $101.02M Mar 1, 2018
FY2017 Sep 30, 2016 $36.73M Mar 1, 2018
FY2017 Jun 30, 2016 $52.06M Mar 1, 2018
FY2017 Mar 31, 2016 $63.83M Mar 1, 2018
FY2016 Dec 31, 2015 $8.69M Mar 1, 2017
FY2016 Sep 30, 2015 $94.01M Mar 1, 2017

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $249.68M Mar 3, 2026
FY2025 Dec 31, 2024 $202.22M Mar 3, 2026
FY2025 Dec 31, 2023 $183.52M Mar 3, 2026
FY2024 Dec 31, 2022 $208.23M Mar 3, 2025
FY2023 Dec 31, 2021 $57.05M Feb 29, 2024
FY2023 Oct 31, 2021 $107.06M Feb 29, 2024
FY2022 Dec 31, 2020 $133.37M Mar 1, 2023
FY2021 Dec 31, 2019 $273.41M Mar 31, 2022
FY2020 Dec 31, 2018 $377.24M Apr 8, 2021
FY2019 Dec 31, 2017 $430.40M Mar 9, 2020

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.73B Mar 3, 2026
FY2025 Dec 31, 2024 $2.75B Mar 3, 2026
FY2024 Dec 31, 2023 $2.41B Mar 3, 2025
FY2023 Dec 31, 2022 $2.68B Feb 29, 2024
FY2023 Dec 31, 2021 $2.95B Feb 29, 2024
FY2023 Oct 31, 2021 $2.96B Feb 29, 2024
FY2022 Dec 31, 2020 $4.44B Mar 1, 2023
FY2021 Dec 31, 2019 $4.62B Mar 31, 2022
FY2020 Dec 31, 2018 $5.34B Apr 8, 2021
FY2018 Dec 31, 2017 $5.70B Mar 1, 2019

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.36B Mar 3, 2026
FY2025 Dec 31, 2024 $2.43B Mar 3, 2026
FY2024 Dec 31, 2023 $2.08B Mar 3, 2025
FY2023 Dec 31, 2022 $2.31B Feb 29, 2024
FY2022 Dec 31, 2021 $2.54B Mar 1, 2023
FY2019 Dec 31, 2019 $3.76B Mar 9, 2020
FY2019 Dec 31, 2018 $4.31B Mar 9, 2020
FY2012 Dec 31, 2012 $5.10B Mar 1, 2013
FY2012 Dec 31, 2011 $4.79B Mar 1, 2013
FY2011 Dec 31, 2010 $5.52B Feb 29, 2012

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $374.94M Mar 3, 2026
FY2025 Dec 31, 2024 $323.55M Mar 3, 2026
FY2024 Dec 31, 2023 $339.32M Mar 3, 2025
FY2023 Dec 31, 2022 $370.54M Feb 29, 2024
FY2022 Dec 31, 2021 $396.20M Mar 1, 2023
FY2023 Oct 31, 2021 $547.45M Feb 29, 2024
FY2021 Dec 31, 2020 $531.84M Mar 31, 2022
FY2020 Dec 31, 2019 $806.31M Apr 8, 2021
FY2019 Dec 31, 2018 $964.14M Mar 9, 2020
FY2012 Dec 31, 2012 $1.33B Mar 1, 2013

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($312.96M) Mar 3, 2026
FY2025 Dec 31, 2024 ($371.83M) Mar 3, 2026
FY2024 Dec 31, 2023 ($380.45M) Mar 3, 2025
FY2023 Dec 31, 2022 ($338.93M) Feb 29, 2024
FY2022 Dec 31, 2021 ($151.55M) Mar 1, 2023
FY2021 Dec 31, 2020 ($1.46B) Mar 31, 2022
FY2020 Dec 31, 2019 ($1.16B) Apr 8, 2021
FY2019 Dec 31, 2018 ($1.01B) Mar 9, 2020
FY2012 Dec 31, 2012 ($453.56M) Mar 1, 2013
FY2012 Dec 31, 2011 ($399.58M) Mar 1, 2013

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $42.29M Mar 3, 2026
FY2025 Dec 31, 2024 $40.79M Mar 3, 2026
FY2025 Dec 31, 2023 $34.19M Mar 3, 2026
FY2024 Dec 31, 2022 $44.72M Mar 3, 2025
FY2023 Dec 31, 2021 $169.55M Feb 29, 2024
FY2023 Oct 31, 2021 $260.21M Feb 29, 2024
FY2022 Dec 31, 2020 $61.78M Mar 1, 2023
FY2021 Dec 31, 2019 $32.82M Mar 31, 2022
FY2020 Dec 31, 2018 $25.14M Apr 8, 2021
FY2019 Dec 31, 2017 $32.63M Mar 9, 2020

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.17B Mar 3, 2026
FY2025 Dec 31, 2024 $2.21B Mar 3, 2026
FY2024 Dec 31, 2023 $1.89B Mar 3, 2025
FY2023 Dec 31, 2022 $2.00B Feb 29, 2024
FY2022 Dec 31, 2021 $1.81B Mar 1, 2023
FY2023 Oct 31, 2021 $1.68B Feb 29, 2024
FY2021 Dec 31, 2020 $1.18B Mar 31, 2022
FY2020 Dec 31, 2019 $3.53B Apr 8, 2021
FY2019 Dec 31, 2018 $4.04B Mar 9, 2020
FY2018 Dec 31, 2017 $4.23B Mar 1, 2019

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Mar 3, 2026
FY2025 Dec 31, 2024 1 Mar 3, 2026
FY2025 Dec 31, 2023 0 Mar 3, 2026
FY2024 Dec 31, 2022 (3) Mar 3, 2025
FY2023 Dec 31, 2021 (7) Feb 29, 2024
FY2023 Oct 31, 2021 (2) Feb 29, 2024
FY2022 Dec 31, 2020 (1) Mar 1, 2023
FY2018 Dec 31, 2018 0 Mar 1, 2019
FY2018 Sep 30, 2018 0 Mar 1, 2019
FY2018 Jun 30, 2018 0 Mar 1, 2019

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 4 Mar 3, 2026
FY2025 Dec 31, 2024 1 Mar 3, 2026
FY2025 Dec 31, 2023 0 Mar 3, 2026
FY2024 Dec 31, 2022 (3) Mar 3, 2025
FY2023 Dec 31, 2021 (7) Feb 29, 2024
FY2023 Oct 31, 2021 (2) Feb 29, 2024
FY2022 Dec 31, 2020 (1) Mar 1, 2023
FY2017 Dec 31, 2017 0 Mar 1, 2018
FY2017 Sep 30, 2017 0 Mar 1, 2018
FY2017 Jun 30, 2017 0 Mar 1, 2018

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 30.32M Mar 3, 2026
FY2025 Dec 31, 2024 30.71M Mar 3, 2026
FY2024 Dec 31, 2023 31.98M Mar 3, 2025
FY2023 Dec 31, 2022 31.78M Feb 29, 2024
FY2023 Dec 31, 2021 20.77M Feb 29, 2024
FY2021 Dec 31, 2020 196.57M Mar 31, 2022
FY2020 Dec 31, 2019 174.12M Apr 8, 2021
FY2019 Dec 31, 2018 172.66M Mar 9, 2020
FY2014 Dec 31, 2014 170.26M Mar 2, 2015
FY2014 Dec 31, 2013 170.05M Mar 2, 2015

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $77.10M Mar 3, 2026
FY2025 Dec 31, 2024 $50.36M Mar 3, 2026
FY2025 Dec 31, 2023 $118.09M Mar 3, 2026
FY2024 Dec 31, 2022 $23.87M Mar 3, 2025
FY2021 Dec 31, 2019 $25.96M Mar 31, 2022
FY2020 Dec 31, 2018 $137.81M Apr 8, 2021
FY2019 Dec 31, 2017 $181.28M Mar 9, 2020
FY2012 Dec 31, 2012 $133.74M Mar 1, 2013
FY2012 Dec 31, 2011 $123.04M Mar 1, 2013
FY2010 Dec 31, 2010 $89.73M Mar 3, 2011