Cbl & Associates Properties (CBL) Operating Expenses (2009 - 2026)
Cbl & Associates Properties' (CBL) quarterly Operating Expenses came in at $111.3 million in Q1 2026, down 8.27% YoY from $121.3 million in Q1 2025, and up 5.28% on a QoQ basis from $105.7 million in Q4 2025.
Cbl & Associates Properties (CBL) Operating Expenses (2009 - 2026) Analysis & Trends
Cbl & Associates Properties (CBL) has 11 years of Operating Expenses data on file, last reported at $111.3 million in Q1 2026.
- Quarterly Operating Expenses fell 8.27% year-over-year to $111.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $431.8 million (up 7.08% YoY) and the FY2025 annual result came in at $441.8 million, up 15.01% from the prior year.
- Operating Expenses advanced to $111.3 million in Q1 2026, from $105.7 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $135.3 million in Q1 2022 to a low of $92.2 million in Q4 2024.
- A 5-year average of $111.3 million and a median of $109.4 million in 2025 frame the typical range for Operating Expenses.
- The widest YoY moves for Operating Expenses: up 39.37% in 2022, down 27.13% in 2022.
- Tracing CBL's Operating Expenses over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Simon Property | 72.52 Bn | 72.52 Bn | 1.76 Bn | 900.79 Mn |
| 2 | Realty Income | 57.64 Bn | 57.64 Bn | - | 1.19 Bn |
| 3 | Kimco Realty | 16.11 Bn | 16.11 Bn | 455.67 Mn | 356.02 Mn |
| 4 | Federal Realty Investment Trust | 10.07 Bn | 10.07 Bn | 271.22 Mn | 217.66 Mn |
| 5 | Agree Realty | 8.83 Bn | 8.82 Bn | - | 112.31 Mn |
| 6 | Nnn Reit | 8.68 Bn | 8.68 Bn | - | 102.00 Mn |
| 7 | Macerich | 6.71 Bn | 6.71 Bn | 171.77 Mn | 277.43 Mn |
| 8 | Essential Properties Realty Trust | 6.52 Bn | 6.52 Bn | - | 62.12 Mn |
| 9 | Kite Realty Group Trust | 5.31 Bn | 5.31 Bn | - | 150.10 Mn |
| 10 | Cbl & Associates Properties | 1.71 Bn | 1.71 Bn | - | 101.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 101.76 Mn |
| 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 |