Cbl & Associates Properties (CBL) Operating Expenses (2009 - 2026)
Cbl & Associates Properties (CBL) reported Operating Expenses of $111.3 million for Q1 2026, down 8.27% on a YoY basis from $121.3 million in Q1 2025, and up 5.28% quarter-over-quarter from $105.7 million in Q4 2025.
Cbl & Associates Properties (CBL) Operating Expenses (2009 - 2026) Analysis & Trends
Cbl & Associates Properties has reported Operating Expenses for 11 years, with the latest figure at $111.3 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses fell 8.27% year-over-year to $111.3 million; the trailing twelve-month figure through Mar 2026 stood at $431.8 million (up 7.08% YoY), and the FY2025 full-year result was $441.8 million, up 15.01% from the prior year.
- Operating Expenses for Q1 2026 stood at $111.3 million, up from $105.7 million in the prior quarter.
- The five-year high for Operating Expenses was $135.3 million in Q1 2022, with the low at $92.2 million in Q4 2024.
- Historically, Operating Expenses has averaged $111.3 million across 5 years, with a median of $109.4 million in 2025.
- The largest YoY upside for Operating Expenses was 39.37% in 2022 against a maximum downside of 27.13% in 2022.
- Cbl & Associates Properties' Operating Expenses stood at $126.8 million in 2022, then retreated by 19.67% to $101.9 million in 2023, then slipped by 9.55% to $92.2 million in 2024, then grew by 14.7% to $105.7 million in 2025, then rose by 5.28% to $111.3 million in 2026.
- The last three Operating Expenses figures came in at $111.3 million (Q1 2026), $105.7 million (Q4 2025), and $109.4 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 69.18 Bn | 69.56 Bn | 1.76 Bn | 900.79 Mn |
| 2 | Realty Income | 55.47 Bn | 56.16 Bn | - | 1.24 Bn |
| 3 | Kimco Realty | 17.00 Bn | 17.03 Bn | 447.43 Mn | 364.31 Mn |
| 4 | Regency Centers | 14.85 Bn | 14.97 Bn | - | 73.30 Mn |
| 5 | Federal Realty Investment Trust | 10.68 Bn | 10.75 Bn | 265.49 Mn | 220.41 Mn |
| 6 | Agree Realty | 8.92 Bn | 8.90 Bn | - | 104.48 Mn |
| 7 | Nnn Reit | 8.68 Bn | 8.68 Bn | - | 105.96 Mn |
| 8 | Essential Properties Realty Trust | 6.37 Bn | 6.38 Bn | - | 74.46 Mn |
| 9 | Macerich | 6.30 Bn | 6.10 Bn | 158.29 Mn | 278.05 Mn |
| 10 | Cbl & Associates Properties | 1.50 Bn | 1.49 Bn | - | 111.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 111.29 Mn |
| Dec 31, 2025 | 105.70 Mn |
| Sep 30, 2025 | 109.42 Mn |
| Jun 30, 2025 | 105.36 Mn |
| Mar 31, 2025 | 121.32 Mn |
| Dec 31, 2024 | 92.15 Mn |
| Sep 30, 2024 | 93.23 Mn |
| Jun 30, 2024 | 96.50 Mn |
| Mar 31, 2024 | 102.26 Mn |
| Dec 31, 2023 | 101.88 Mn |
| Sep 30, 2023 | 102.36 Mn |
| Jun 30, 2023 | 111.80 Mn |
| Mar 31, 2023 | 123.58 Mn |
| Dec 31, 2022 | 126.83 Mn |
| Sep 30, 2022 | 124.18 Mn |
| Jun 30, 2022 | 129.74 Mn |
| Mar 31, 2022 | 135.28 Mn |
| Dec 31, 2021 | 91.00 Mn |
| Sep 30, 2021 | 170.41 Mn |
| Jun 30, 2021 | 102.63 Mn |