Cbl & Associates Properties annual operating expenses
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Cbl & Associates Properties Operating Expenses Growth & History (CBL)
Cbl & Associates Properties's operating expenses was $441.8M for fiscal 2025.
View full Cbl & Associates Properties company overviewCbl & Associates Properties annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $441.8M | $57.7M | +15.01% |
| 2024 | 2024-12-31 | $384.1M | −$55.5M | −12.62% |
| 2023 | 2023-12-31 | $439.6M | −$76.4M | −14.81% |
| 2022 | 2022-12-31 | $516.0M | — | — |
| 2021 | 2021-10-31 | $504.3M | — | — |
| 2020 | 2020-12-31 | $686.7M | −$167.3M | −19.59% |
| 2019 | 2019-12-31 | $853.9M | $79.1M | +10.21% |
| 2018 | 2018-12-31 | $774.8M | $80.1M | +11.54% |
| 2017 | 2017-12-31 | $694.7M | — | — |
| 2012 | 2012-12-31 | $655.5M | −$37.1M | −5.36% |
| 2011 | 2011-12-31 | $692.6M | $48.4M | +7.51% |
| 2010 | 2010-12-31 | $644.2M | −$145.7M | −18.45% |
| 2009 | 2009-12-31 | $789.9M | $33.4M | +4.41% |
| 2008 | 2008-12-31 | $756.5M | — | — |
Cbl & Associates Properties quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $101.8M | −$3.6M | −3.42% |
| Q1 2026 | 2026-03-31 | $111.3M | −$10.0M | −8.27% |
| Q4 2025 | 2025-12-31 | $105.7M | $13.6M | +14.70% |
| Q3 2025 | 2025-09-30 | $109.4M | $16.2M | +17.36% |
| Q2 2025 | 2025-06-30 | $105.4M | $8.9M | +9.18% |
| Q1 2025 | 2025-03-31 | $121.3M | $19.1M | +18.65% |
| Q4 2024 | 2024-12-31 | $92.2M | −$9.7M | −9.55% |
| Q3 2024 | 2024-09-30 | $93.2M | −$9.1M | −8.92% |
| Q2 2024 | 2024-06-30 | $96.5M | −$15.3M | −13.69% |
| Q1 2024 | 2024-03-31 | $102.3M | −$21.3M | −17.25% |
| Q4 2023 | 2023-12-31 | $101.9M | −$24.9M | −19.67% |
| Q3 2023 | 2023-09-30 | $102.4M | −$21.8M | −17.57% |
| Q2 2023 | 2023-06-30 | $111.8M | −$17.9M | −13.83% |
| Q1 2023 | 2023-03-31 | $123.6M | −$11.7M | −8.65% |
| Q4 2022 | 2022-12-31 | $126.8M | $35.8M | +39.37% |
| Q3 2022 | 2022-09-30 | $124.2M | −$46.2M | −27.13% |
| Q2 2022 | 2022-06-30 | $129.7M | $27.1M | +26.42% |
| Q1 2022 | 2022-03-31 | $135.3M | −$30.9M | −18.59% |
| Q4 2021 | 2021-12-31 | $91.0M | −$84.5M | −48.15% |
| Q3 2021 | 2021-09-30 | $170.4M | $47.8M | +39.03% |
| Q2 2021 | 2021-06-30 | $102.6M | −$23.1M | −18.35% |
| Q1 2021 | 2021-03-31 | $166.2M | −$96.7M | −36.79% |
| Q4 2020 | 2020-12-31 | $175.5M | $11.5M | +6.99% |
| Q3 2020 | 2020-09-30 | $122.6M | −$123.4M | −50.16% |
| Q2 2020 | 2020-06-30 | $125.7M | −$51.8M | −29.20% |
| Q1 2020 | 2020-03-31 | $262.9M | −$3.5M | −1.33% |
| Q4 2019 | 2019-12-31 | $164.0M | −$69.9M | −29.87% |
| Q3 2019 | 2019-09-30 | $245.9M | $82.4M | +50.38% |
| Q2 2019 | 2019-06-30 | $177.5M | −$23.8M | −11.82% |
| Q1 2019 | 2019-03-31 | $266.4M | $90.4M | +51.34% |
| Q4 2018 | 2018-12-31 | $233.9M | $81.5M | +53.52% |
| Q3 2018 | 2018-09-30 | $163.5M | −$10.9M | −6.27% |
| Q2 2018 | 2018-06-30 | $201.3M | −$5.6M | −2.71% |
| Q1 2018 | 2018-03-31 | $176.1M | $15.1M | +9.41% |
| Q4 2017 | 2017-12-31 | $152.4M | — | — |
| Q3 2017 | 2017-09-30 | $174.5M | −$40.5M | −18.84% |
| Q2 2017 | 2017-06-30 | $206.9M | $4.0M | +1.98% |
| Q1 2017 | 2017-03-31 | $160.9M | −$38.3M | −19.24% |
| Q3 2016 | 2016-09-30 | $215.0M | $46.4M | +27.50% |
| Q2 2016 | 2016-06-30 | $202.9M | $38.9M | +23.74% |
| Q1 2016 | 2016-03-31 | $199.2M | $23.4M | +13.29% |
| Q3 2015 | 2015-09-30 | $168.6M | $7.3M | +4.53% |
| Q2 2015 | 2015-06-30 | $164.0M | $4.3M | +2.70% |
| Q1 2015 | 2015-03-31 | $175.9M | −$9.2M | −4.97% |
| Q3 2014 | 2014-09-30 | $161.3M | $1.5M | +0.93% |
| Q2 2014 | 2014-06-30 | $159.7M | −$18.8M | −10.54% |
| Q1 2014 | 2014-03-31 | $185.1M | $14.6M | +8.58% |
| Q3 2013 | 2013-09-30 | $159.8M | $5.1M | +3.27% |
| Q2 2013 | 2013-06-30 | $178.5M | $21.1M | +13.38% |
| Q1 2013 | 2013-03-31 | $170.4M | $15.7M | +10.13% |
| Q4 2012 | 2012-12-31 | $188.5M | $44.8M | +31.17% |
| Q3 2012 | 2012-09-30 | $154.8M | −$60.6M | −28.12% |
| Q2 2012 | 2012-06-30 | $157.4M | −$7.8M | −4.74% |
| Q1 2012 | 2012-03-31 | $154.8M | −$13.5M | −8.04% |
| Q4 2011 | 2011-12-31 | $143.7M | −$11.3M | −7.27% |
| Q3 2011 | 2011-09-30 | $215.3M | $51.8M | +31.66% |
| Q2 2011 | 2011-06-30 | $165.3M | $5.6M | +3.51% |
| Q1 2011 | 2011-03-31 | $168.3M | $2.3M | +1.38% |
| Q4 2010 | 2010-12-31 | $155.0M | — | — |
| Q3 2010 | 2010-09-30 | $163.6M | −$3.2M | −1.94% |
| Q2 2010 | 2010-06-30 | $159.7M | −$10.1M | −5.98% |
| Q1 2010 | 2010-03-31 | $166.0M | — | — |
| Q3 2009 | 2009-09-30 | $166.8M | — | — |
| Q2 2009 | 2009-06-30 | $169.8M | — | — |
Cbl & Associates Properties operating expenses trends
Over the last five fiscal years, Cbl & Associates Properties's operating expenses decreased from $686.7M to $441.8M, a change of −$244.9M. The latest reported quarter, Q2 2026, shows $101.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Cbl & Associates Properties source filings ↗