CBL & Associates Properties CBL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| All Other | $31.9M-12.6% | $36.52M— | —— | —— | |
| Lifestyle Centers | $50.92M+2.0% | $49.93M-1.4% | $50.63M-7.1% | $54.49M— | |
| Malls | $478.42M+7.3% | $446.04M-4.7% | $468.14M-5.6% | $495.74M-37.1% | |
| Outlet Centers | $35.43M+2.1% | $34.69M+6.7% | $32.5M+7.1% | $30.36M— | |
| Operating Income by Business | |||||
| All Other | $36.33M-15.8% | $43.14M+11.0% | $38.85M+24.5% | $31.21M— | |
| Lifestyle Centers | $36.48M+3.4% | $35.27M-3.7% | $36.62M-7.1% | $39.41M— | |
| Malls | $303.96M+6.1% | $286.42M-4.0% | $298.25M-7.6% | $322.91M— | |
| Outlet Centers | $21.97M-0.2% | $22.01M+7.9% | $20.39M+11.3% | $18.33M— | |
| Investment Income Net by Business | |||||
| Lifestyle Centers | $123K+12,200% | $1K-91.7% | $12K+140% | $5K— | |
| Malls | $465K-31.7% | $681K-36.2% | $1.07M+8.5% | $984K— | |
| Outlet Centers | $48K-40.7% | $81K+468% | -$22K-57.1% | -$14K— | |
| Property Operating Expenses by Business | |||||
| Lifestyle Centers | $14.56M-0.6% | $14.66M+4.5% | $14.03M-7.0% | $15.09M— | |
| Malls | $174.93M+9.1% | $160.3M-6.2% | $170.95M-1.6% | $173.81M-35.7% | |
| Outlet Centers | $13.5M+5.8% | $12.76M+5.2% | $12.14M+1.0% | $12.01M— | |
| Revenue by Product | |||||
| Management Developmentand Leasing Fees | $5.11M-32.8% | $7.61M-3.9% | $7.92M+10.6% | $7.16M-32.0% | |
| Marketing | $3.39M+13.1% | $3M-15.9% | $3.57M+26.5% | $2.82M-18.6% | |
| Operating Expense Reimbursements | $7.74M-2.9% | $7.96M+7.7% | $7.4M-6.1% | $7.87M-36.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does CBL & Associates Properties break its business down?
- CBL & Associates Properties (CBL) reports revenue by business across 4 parts — All Other, Lifestyle Centers, Malls and Outlet Centers. Each is extracted from the segment footnotes and tracked over time.
- Where does CBL & Associates Properties's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in CBL & Associates Properties's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.