CBL & Associates Properti...
28.88
-0.10 (-0.35%)
At close: Jan 14, 2025, 3:59 PM
28.88
0.00%
After-hours Jan 14, 2025, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93
Revenue 535.29M 563.01M 576.88M 575.86M 768.70M 858.56M 927.25M 1.03B 1.06B 1.06B 1.05B 1.03B 1.07B 1.07B 1.09B 1.14B 1.04B 1.00B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost of Revenue 187.14M 92.13M 396.52M 84.06M 108.91M 252.61M 260.55M 281.46M 283.35M 293.90M 296.21M 313.29M 360.76M 345.93M 435.82M 363.56M 331.01M 312.07M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 348.15M 470.88M 180.35M 491.80M 659.79M 605.95M 666.70M 746.80M 771.67M 766.84M 757.42M 721.35M 706.58M 725.87M 653.67M 774.66M 709.61M 690.07M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Income 284.08M 71.66M 127.27M 110.69M 225.54M -98.26M 232.56M 253.63M 277.58M 375.14M 330.76M 379.17M 357.67M 370.50M 281.00M 376.01M 425.02M 416.10M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Interest Income 13.20M 4.94M 265.34M 6.40M 2.76M n/a n/a n/a n/a n/a n/a 241.76M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -7.77M -96.44M -633.92M -318.69M -128.57M -143.15M 90.63M 151.59M 65.71M 199.87M 83.90M 130.20M 133.94M 68.57M -13.77M 18.09M 80.76M 111.60M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Net Income 6.55M -99.52M -622.17M -335.53M -131.72M -143.15M 88.70M 149.53M 68.65M 204.36M 85.20M 131.60M 133.94M 62.15M -14.99M 31.59M 89.15M 117.50M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & General & Admin 64.07M 67.22M 52.34M 53.42M 64.18M 61.51M 58.47M 63.33M 62.12M 50.27M 48.87M 51.25M 44.75M 43.38M 41.01M 45.24M 37.85M 39.52M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research & Development n/a -0.21 -1.1 -0.58 -0.17 -0.13 0.15 0.07 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 356.75M -761.19M 319.80M 379.58M -373.71M 375.67M 429.84M 431.97M 341.43M 377.79M 290.93M 304.16M 311.99M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses 64.07M 423.96M 767.04M 373.23M 443.76M 61.51M 434.14M 493.17M 494.09M 391.70M 426.65M 342.19M 348.91M 355.37M 41.01M 45.24M 37.85M 39.52M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Interest Expense 172.91M 217.34M 267.90M 200.66M 206.26M n/a n/a n/a n/a n/a 229.27M n/a n/a n/a n/a n/a -287.88M -257.07M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 251.21M 516.09M 449.61M 457.29M 552.67M 314.12M 694.69M 774.63M 777.43M 685.60M 722.86M 655.47M 709.67M 701.30M 476.83M 408.80M 368.87M 351.60M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Income Tax 894.00K 3.08M -4.81M 16.84M 3.15M -570.61M 1.93M 2.06M -2.94M -4.50M -1.30M -1.40M -203.00K 6.42M 1.22M -13.49M -8.39M -5.90M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Shares Outstanding (Basic) 31.30M 30.05M 20.77M 190.28M 173.44M 172.49M 171.07M 170.76M 170.48M 170.25M 167.03M 154.76M 148.29M 138.38M 106.37M 71.06M 65.32M 63.88M 62.72M 61.60M 59.87M 57.38M 50.72M 24.88M 24.65M 24.08M 24.07M 41.70M 35.71M 33.33M 30.00M
Shares Outstanding (Diluted) 31.30M 30.05M 20.77M 190.28M 173.44M 172.49M 171.07M 170.84M 170.50M 170.25M 167.03M 154.81M 148.34M 138.42M 106.37M 71.17M 65.91M 65.27M 64.88M 64.00M 62.39M 59.34M 51.67M 25.02M 24.83M 24.34M 24.07M 41.95M 35.71M 33.33M 30.00M
EPS (Basic) 0.17 -3.31 -29.95 -1.76 -0.76 -0.83 0.52 0.88 0.40 1.20 0.51 0.85 0.90 0.45 -0.14 0.44 1.36 1.84 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
EPS (Diluted) 0.17 -3.31 -29.95 -1.76 -0.76 -0.83 0.52 0.88 0.40 1.20 0.51 0.85 0.90 0.45 -0.14 0.44 1.35 1.80 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
EBITDA 283.86M 327.97M 339.35M 310.67M 473.86M 543.65M 608.23M 663.14M 683.48M 684.78M 458.89M 475.11M 420.37M 418.82M 414.93M 718.76M 389.22M 397.38M 384.79M 319.38M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Depreciation & Amortization 190.50M 516.09M 208.08M 480.22M 552.58M 600.31M 618.11M 657.81M 297.58M 291.64M 285.61M 267.37M 275.46M 286.46M 313.11M 332.09M 252.09M 237.86M 191.04M 150.48M 120.13M 99.74M 89.44M 61.91M 55.24M 45.36M 33.36M 27.04M 23.50M 19.40M 2.90M

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