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
DateValue
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