Cbl & Associates Properties annual operating margin
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
Cbl & Associates Properties's operating margin was 25.08% for fiscal 2017.
View full Cbl & Associates Properties company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2017 | 2017-12-31 | 25.08% | +0.41 pp |
| 2016 | 2016-12-31 | 24.67% | −1.65 pp |
| 2015 | 2015-12-31 | 26.31% | −9.06 pp |
| 2014 | 2014-12-31 | 35.37% | +3.97 pp |
| 2013 | 2013-12-31 | 31.39% | −5.49 pp |
| 2012 | 2012-12-31 | 36.89% | +2.77 pp |
| 2011 | 2011-12-31 | 34.12% | −4.28 pp |
| 2010 | 2010-12-31 | 38.40% | +12.02 pp |
| 2009 | 2009-12-31 | 26.38% | −6.80 pp |
| 2008 | 2008-12-31 | 33.18% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q3 2018 | 2018-09-30 | 793.05% | +770.72 pp |
| Q2 2018 | 2018-06-30 | 231.26% | +221.53 pp |
| Q1 2018 | 2018-03-31 | 694.10% | +661.71 pp |
| Q4 2017 | 2017-12-31 | 35.26% | −3.81 pp |
| Q3 2017 | 2017-09-30 | 22.33% | +7.74 pp |
| Q2 2017 | 2017-06-30 | 9.73% | −10.69 pp |
| Q1 2017 | 2017-03-31 | 32.39% | +8.13 pp |
| Q4 2016 | 2016-12-31 | 39.08% | +35.95 pp |
| Q3 2016 | 2016-09-30 | 14.59% | −21.20 pp |
| Q2 2016 | 2016-06-30 | 20.42% | −14.98 pp |
| Q1 2016 | 2016-03-31 | 24.26% | −8.33 pp |
| Q4 2015 | 2015-12-31 | 3.13% | −33.63 pp |
| Q3 2015 | 2015-09-30 | 35.79% | −1.85 pp |
| Q2 2015 | 2015-06-30 | 35.40% | −2.45 pp |
| Q1 2015 | 2015-03-31 | 32.59% | +3.43 pp |
| Q4 2014 | 2014-12-31 | 36.76% | +14.74 pp |
| Q3 2014 | 2014-09-30 | 37.64% | −0.30 pp |
| Q2 2014 | 2014-06-30 | 37.85% | +7.69 pp |
| Q1 2014 | 2014-03-31 | 29.16% | −6.76 pp |
| Q4 2013 | 2013-12-31 | 22.02% | −13.00 pp |
| Q3 2013 | 2013-09-30 | 37.94% | +0.05 pp |
| Q2 2013 | 2013-06-30 | 30.16% | −7.32 pp |
| Q1 2013 | 2013-03-31 | 35.92% | −1.29 pp |
| Q4 2012 | 2012-12-31 | 35.02% | −8.58 pp |
| Q3 2012 | 2012-09-30 | 37.89% | +18.46 pp |
| Q2 2012 | 2012-06-30 | 37.48% | +0.54 pp |
| Q1 2012 | 2012-03-31 | 37.21% | +0.20 pp |
| Q4 2011 | 2011-12-31 | 43.60% | +1.93 pp |
| Q3 2011 | 2011-09-30 | 19.43% | −17.82 pp |
| Q2 2011 | 2011-06-30 | 36.95% | −1.08 pp |
| Q1 2011 | 2011-03-31 | 37.01% | +0.43 pp |
| Q4 2010 | 2010-12-31 | 41.67% | +5.22 pp |
| Q3 2010 | 2010-09-30 | 37.26% | +0.97 pp |
| Q2 2010 | 2010-06-30 | 38.03% | — |
| Q1 2010 | 2010-03-31 | 36.57% | — |
| Q3 2009 | 2009-09-30 | 36.45% | — |
| Q2 2009 | 2009-06-30 | 36.28% | — |
Over the last five reported fiscal years, Cbl & Associates Properties's operating margin decreased from 36.89% to 25.08%, a change of −11.81 percentage points. The latest reported quarter, Q3 2018, shows 793.05%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Cbl & Associates Properties filings at SEC.gov ↗