CBL & Associates Properties (CBL) Revenue & Revenue Breakdown

OverviewOwnership Financials Chart

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

Date	Revenue	Change
2023-12-31	$535.29M	-4.92%
2022-12-31	$563.01M	-2.40%
2021-12-31	$576.88M	0.18%
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	$1.06B	0.68%
2013-12-31	$1.05B	1.83%
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	$1.14B	9.38%
2007-12-31	$1.04B	3.84%
2006-12-31	$1.00B	100.00%
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

Date	Revenue	Change
2024-06-30	$129.66M	0.42%
2024-03-31	$129.12M	-7.58%
2023-12-31	$139.71M	8.01%
2023-09-30	$129.35M	-0.40%
2023-06-30	$129.87M	-4.76%
2023-03-31	$136.36M	-8.86%
2022-12-31	$149.61M	9.78%
2022-09-30	$136.28M	-0.54%
2022-06-30	$137.02M	-2.20%
2022-03-31	$140.10M	-10.62%
2021-12-31	$156.75M	4.24%
2021-09-30	$150.38M	10.12%
2021-06-30	$136.56M	2.54%
2021-03-31	$133.18M	-13.62%
2020-12-31	$154.18M	18.69%
2020-09-30	$129.90M	4.58%
2020-06-30	$124.21M	-25.88%
2020-03-31	$167.57M	-78.20%
2019-12-31	$768.70M	310.52%
2019-09-30	$187.25M	-3.17%
2019-06-30	$193.38M	-2.35%
2019-03-31	$198.03M	-76.93%
2018-12-31	$858.56M	315.01%
2018-09-30	$206.88M	-3.60%
2018-06-30	$214.60M	-2.54%
2018-03-31	$220.20M	-76.25%
2017-12-31	$927.25M	312.75%
2017-09-30	$224.65M	-2.00%
2017-06-30	$229.23M	-3.69%
2017-03-31	$238.01M	-7.92%
2016-12-31	$258.49M	2.69%
2016-09-30	$251.72M	-1.27%
2016-06-30	$254.97M	-3.08%
2016-03-31	$263.08M	100.00%
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	$266.09M	100.00%
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	$289.14M	100.00%
2009-09-30	-	100.00%
2009-06-30	-	100.00%
2009-03-31	-	-100.00%
2008-12-31	$308.11M	100.00%
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/Service	Dec 23	Dec 22	Dec 20	Dec 19	Dec 18
Operating Expense Reimbursements	$7.39M	$7.87M	-	-	-
Management Developmentand Leasing Fees	$7.92M	$7.16M	$6.80M	$9.35M	-
Marketing	$3.57M	$2.82M	$2.72M	$6.06M	-
Product and Service, Other	$2.45M	$2.91M	$4.18M	-	-
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/Service	Sep 24	Mar 24	Dec 23	Sep 23	Jun 23	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19	Mar 19	Dec 18	Sep 18	Jun 18	Mar 18
Marketing	$518.00K	$404.00K	$1.88M	$467.00K	$575.00K	$530.00K	$520.00K	$301.00K	$1.13M	$495.00K	$351.00K	$743.00K	$2.91M	-	-	-	-	-	-	-
Operating Expense Reimbursements	$1.97M	$2.26M	$1.63M	$1.67M	$1.88M	$3.13M	$2.45M	-	-	-	-	-	-	-	-	-	-	-	-	-
Product and Service, Other	$619.00K	$521.00K	$1.86M	$587.00K	$980.00K	$683.00K	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management Developmentand Leasing Fees	$1.99M	$1.91M	$1.82M	$1.84M	$1.82M	$1.78M	$1.45M	$1.66M	$1.55M	$2.10M	$1.05M	$2.09M	$2.02M	-	-	-	-	-	-	-
Product And Service Other	-	-	-	-	$753.00K	$450.00K	$1.60M	$893.00K	$742.00K	$857.00K	$480.00K	$1.18M	-	-	-	-	-	-	-	-
Management, Development and Leasing Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	$2.22M	$2.59M	$2.52M	$2.52M	$2.66M	$2.72M	-
Product	-	-	-	-	-	-	-	-	-	-	-	-	-	$5.72M	-	-	-	-	-	-
Real Estate, Other	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$2.22M	-
Management Service	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$2.64M	-
Tenant Reimbursements	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	$56.61M	-

CBL & Associates Properties's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Management Developmentand Leasing Fees (39.04%), Operating Expense Reimbursements (38.65%), Product and Service, Other (12.14%), and Marketing (10.16%).

CBL & Associates Properties Revenue Breakdown by Country

Annual Revenue by Country

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

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

Quarterly Revenue by Country

Country	Sep 24	Mar 24	Dec 23	Sep 23	Jun 23	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19
All Other	$5.16M	$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	-	-	-	-	-	-	-	-	-	-
Operating Expense Reimbursements	-	-	-	-	$1.88M	-	-	-	-	-	-	-	-	-	-
Marketing	-	-	-	-	$575.00K	-	-	-	-	-	-	-	-	-	-
Management Developmentand Leasing Fees	-	-	-	-	$1.82M	-	-	-	-	-	-	-	-	-	-

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

CBL & Associates Properties Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
BRX	Brixmor Property Group	$1.25B	$320.68M
KRG	Kite Realty Group Trust	$823.00M	$207.25M
CBL	CBL & Associates Properties	$535.29M	$129.66M
UE	Urban Edge Properties	$416.92M	$112.43M
AKR	Acadia Realty Trust	$338.69M	$87.75M
BFS	Saul Centers	$257.21M	$67.29M
ALX	Alexander's	$224.96M	$55.67M
GTY	Getty Realty	$185.85M	$51.47M
NTST	NETSTREIT	$123.12M	$41.44M
PINE	Alpine Income Property Trust	$45.64M	$13.48M
SITC	SITE Centers	$2.22M	$143.09M
IVT	InvenTrust Properties	$1.53M	$389.00K

CBL Revenue FAQ

What is CBL & Associates Properties’s yearly revenue?

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.

What is CBL & Associates Properties’s quarterly revenue?

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).

What is CBL & Associates Properties’s revenue growth rate?

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%.

What are CBL & Associates Properties’s revenue streams?

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

What is CBL & Associates Properties’s main source of revenue?

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.