CBL & Associates Properties (CBL) Revenue & Revenue Breakdown


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CBL & Associates Properties Revenue Highlights


Latest Revenue (Y)

$535.29M

Latest Revenue (Q)

$129.66M

Main Segment (Y)

Management Developmentand Leasing Fees

Main Geography (Y)

All Other

CBL & Associates Properties Revenue by Period


CBL & Associates Properties Revenue by Year

DateRevenueChange
2023-12-31$535.29M-4.92%
2022-12-31$563.01M-2.40%
2021-12-31$576.88M0.18%
2020-12-31$575.86M-25.09%
2019-12-31$768.70M-10.47%
2018-12-31$858.56M-7.41%
2017-12-31$927.25M-9.82%
2016-12-31$1.03B-2.54%
2015-12-31$1.06B-0.54%
2014-12-31$1.06B0.68%
2013-12-31$1.05B1.83%
2012-12-31$1.03B-3.06%
2011-12-31$1.07B-0.42%
2010-12-31$1.07B-1.62%
2009-12-31$1.09B-4.28%
2008-12-31$1.14B9.38%
2007-12-31$1.04B3.84%
2006-12-31$1.00B100.00%
2005-12-31-100.00%
2004-12-31-100.00%
2003-12-31-100.00%
2002-12-31-100.00%
2001-12-31-100.00%
2000-12-31-100.00%
1999-12-31-100.00%
1998-12-31-100.00%
1997-12-31-100.00%
1996-12-31-100.00%
1995-12-31-100.00%
1994-12-31-100.00%
1993-12-31--

CBL & Associates Properties generated $535.29M in revenue during NA 2023, up -4.92% compared to the previous quarter, and up 62.35% compared to the same period a year ago.

CBL & Associates Properties Revenue by Quarter

DateRevenueChange
2024-06-30$129.66M0.42%
2024-03-31$129.12M-7.58%
2023-12-31$139.71M8.01%
2023-09-30$129.35M-0.40%
2023-06-30$129.87M-4.76%
2023-03-31$136.36M-8.86%
2022-12-31$149.61M9.78%
2022-09-30$136.28M-0.54%
2022-06-30$137.02M-2.20%
2022-03-31$140.10M-10.62%
2021-12-31$156.75M4.24%
2021-09-30$150.38M10.12%
2021-06-30$136.56M2.54%
2021-03-31$133.18M-13.62%
2020-12-31$154.18M18.69%
2020-09-30$129.90M4.58%
2020-06-30$124.21M-25.88%
2020-03-31$167.57M-78.20%
2019-12-31$768.70M310.52%
2019-09-30$187.25M-3.17%
2019-06-30$193.38M-2.35%
2019-03-31$198.03M-76.93%
2018-12-31$858.56M315.01%
2018-09-30$206.88M-3.60%
2018-06-30$214.60M-2.54%
2018-03-31$220.20M-76.25%
2017-12-31$927.25M312.75%
2017-09-30$224.65M-2.00%
2017-06-30$229.23M-3.69%
2017-03-31$238.01M-7.92%
2016-12-31$258.49M2.69%
2016-09-30$251.72M-1.27%
2016-06-30$254.97M-3.08%
2016-03-31$263.08M100.00%
2015-12-31-100.00%
2015-09-30-100.00%
2015-06-30-100.00%
2015-03-31-100.00%
2014-12-31-100.00%
2014-09-30-100.00%
2014-06-30-100.00%
2014-03-31-100.00%
2013-12-31-100.00%
2013-09-30-100.00%
2013-06-30-100.00%
2013-03-31-100.00%
2012-12-31-100.00%
2012-09-30-100.00%
2012-06-30-100.00%
2012-03-31--100.00%
2011-12-31$266.09M100.00%
2011-09-30-100.00%
2011-06-30-100.00%
2011-03-31-100.00%
2010-09-30-100.00%
2010-05-10-100.00%
2010-03-31--100.00%
2009-12-31$289.14M100.00%
2009-09-30-100.00%
2009-06-30-100.00%
2009-03-31--100.00%
2008-12-31$308.11M100.00%
2008-09-30-100.00%
2008-06-30-100.00%
2008-03-31--

CBL & Associates Properties generated $129.66M in revenue during Q2 2024, up 0.42% compared to the previous quarter, and up 95.09% compared to the same period a year ago.

CBL & Associates Properties Revenue Breakdown


CBL & Associates Properties Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 20Dec 19Dec 18
Operating Expense Reimbursements$7.39M$7.87M---
Product and Service, Other$2.45M$2.91M$4.18M--
Marketing$3.57M$2.82M$2.72M$6.06M-
Management Developmentand Leasing Fees$7.92M$7.16M$6.80M$9.35M-
Product And Service Other--$3.26M$6.63M-
Management, Development and Leasing Fees----$10.54M

CBL & Associates Properties's latest annual revenue breakdown by segment (product or service), as of Dec 23: Management Developmentand Leasing Fees (37.12%), Operating Expense Reimbursements (34.67%), Marketing (16.72%), and Product and Service, Other (11.49%).

Quarterly Revenue by Product

Product/ServiceMar 24Dec 23Sep 23Jun 23Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19Dec 18Sep 18Jun 18Mar 18
Product and Service, Other$521.00K$1.86M$587.00K$980.00K$683.00K--------------
Marketing$404.00K$1.88M$467.00K$575.00K$530.00K$520.00K$301.00K$1.13M$495.00K$351.00K$743.00K$2.91M-------
Management Developmentand Leasing Fees$1.91M$1.82M$1.84M$1.82M$1.78M$1.45M$1.66M$1.55M$2.10M$1.05M$2.09M$2.02M-------
Operating Expense Reimbursements$2.26M$1.63M$1.67M$1.88M$3.13M$2.45M-------------
Product And Service Other---$753.00K$450.00K$1.60M$893.00K$742.00K$857.00K$480.00K$1.18M--------
Product------------$5.72M------
Management, Development and Leasing Fees------------$2.22M$2.59M$2.52M$2.52M$2.66M$2.72M-
Tenant Reimbursements-----------------$56.61M-
Real Estate, Other-----------------$2.22M-
Management Service-----------------$2.64M-

CBL & Associates Properties's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Operating Expense Reimbursements (44.40%), Management Developmentand Leasing Fees (37.43%), Product and Service, Other (10.24%), and Marketing (7.94%).

CBL & Associates Properties Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 20Dec 19
All Other$77.27M$78.00M$55.22M$69.00M
Management Developmentand Leasing Fees-$7.16M--
Marketing-$2.82M--
Operating Expense Reimbursements-$7.87M--
Product and Service, Other-$2.91M--

CBL & Associates Properties's latest annual revenue breakdown by geography, as of Dec 23: All Other (100.00%).

Quarterly Revenue by Country

CountryMar 24Dec 23Sep 23Jun 23Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
All Other$19.54M$18.26M$19.29M$19.25M$18.50M$11.06M$13.86M$14.55M$14.24M$12.21M$14.22M$16.69M$15.74M$22.40M
Product And Service Other---$753.00K----------
Marketing---$575.00K----------
Operating Expense Reimbursements---$1.88M----------
Management Developmentand Leasing Fees---$1.82M----------

CBL & Associates Properties's latest quarterly revenue breakdown by geography, as of Mar 24: All Other (100.00%).

CBL & Associates Properties Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
BRXBrixmor Property Group$1.25B$315.69M
KRGKite Realty Group Trust$823.00M$212.43M
CBLCBL & Associates Properties$535.29M$129.66M
UEUrban Edge Properties$416.92M$106.55M
AKRAcadia Realty Trust$338.69M$87.25M
BFSSaul Centers$257.21M$66.94M
ALXAlexander's$224.96M$53.39M
GTYGetty Realty$185.85M$49.94M
NTSTNETSTREIT$123.12M$39.57M
PINEAlpine Income Property Trust$45.64M$12.49M
SITCSITE Centers$2.22M$143.09M
IVTInvenTrust Properties$1.53M$367.00K

CBL Revenue FAQ


CBL & Associates Properties's yearly revenue for 2023 was $535.29M, representing a decrease of -4.92% compared to 2022. The company's yearly revenue for 2022 was $563.01M, representing a decrease of -2.40% compared to 2021. CBL's yearly revenue for 2021 was $576.88M, representing an increase of 0.18% compared to 2020.

CBL & Associates Properties's quarterly revenue for Q2 2024 was $129.66M, a 0.42% increase from the previous quarter (Q1 2024), and a -0.16% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $129.12M, a -7.58% decrease from the previous quarter (Q4 2023), and a -5.31% decrease year-over-year (Q1 2023). CBL's quarterly revenue for Q4 2023 was $139.71M, a 8.01% increase from the previous quarter (Q3 2023), and a -6.62% decrease year-over-year (Q4 2022).

CBL & Associates Properties's revenue growth rate for the last 3 years (2021-2023) was -7.21%, and for the last 5 years (2019-2023) was -30.36%.

CBL & Associates Properties's revenue streams in c 23 are Operating Expense Reimbursements, Product and Service, Other, Marketing, and Management Developmentand Leasing Fees. Operating Expense Reimbursements generated $7.4M in revenue, accounting 34.67% of the company's total revenue, down -6.07% year-over-year. Product and Service, Other generated $2.45M in revenue, accounting 11.49% of the company's total revenue, down -15.92% year-over-year. Marketing generated $3.57M in revenue, accounting 16.72% of the company's total revenue, up 26.53% year-over-year. Management Developmentand Leasing Fees generated $7.92M in revenue, accounting 37.12% of the company's total revenue, up 10.60% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of CBL & Associates Properties was Management Developmentand Leasing Fees. This segment made a revenue of $7.92M, representing 37.12% of the company's total revenue.