Cbl & Associates Properties (CBL) Operating Leases (2020 - 2023)

Cbl & Associates Properties (CBL) reported Operating Leases of $80.4 million for Q4 2023, down 27.31% on a YoY basis from $110.6 million in Q4 2022, and down 6.68% quarter-over-quarter from $86.2 million in Q3 2023.

Cbl & Associates Properties (CBL) Operating Leases (2020 - 2023) Analysis & Trends

Cbl & Associates Properties has reported Operating Leases for 4 years, with the latest figure at $80.4 million in Q4 2023.

  • For the quarter ending Q4 2023, Operating Leases fell 27.31% year-over-year to $80.4 million; the trailing twelve-month figure through Dec 2023 stood at $80.4 million (down 27.31% YoY), and the FY2023 full-year result was $80.4 million, down 27.31% from the prior year.
  • Operating Leases for Q4 2023 stood at $80.4 million, down from $86.2 million in the prior quarter.
  • The five-year high for Operating Leases was $151.9 million in Q4 2021, with the low at $6.1 million in Q4 2020.
  • Historically, Operating Leases has averaged $102.5 million across 4 years, with a median of $106.1 million in 2022.
  • Annual changes were most pronounced in 2021 — Operating Leases surged 2409.85% — and 2023, when it declined 29.22%.
  • Cbl & Associates Properties' Operating Leases stood at $6.1 million in 2020, then surged by 2409.85% to $151.9 million in 2021, then dropped by 27.16% to $110.6 million in 2022, then dropped by 27.31% to $80.4 million in 2023.
  • The last three Operating Leases figures came in at $80.4 million (Q4 2023), $86.2 million (Q3 2023), and $94.2 million (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Simon Property 69.18 Bn 69.56 Bn 1.76 Bn
2 Realty Income 55.47 Bn 56.16 Bn -
3 Kimco Realty 17.00 Bn 17.03 Bn 447.43 Mn
4 Regency Centers 14.85 Bn 14.97 Bn -
5 Federal Realty Investment Trust 10.68 Bn 10.75 Bn 265.49 Mn
6 Agree Realty 8.92 Bn 8.90 Bn -
7 Nnn Reit 8.68 Bn 8.68 Bn -
8 Essential Properties Realty Trust 6.37 Bn 6.38 Bn -
9 Macerich 6.30 Bn 6.10 Bn 158.29 Mn
10 Cbl & Associates Properties 1.50 Bn 1.49 Bn -

Historic Data

Download Data
DateValue
Dec 31, 2023 80.41 Mn
Sep 30, 2023 86.17 Mn
Jun 30, 2023 94.18 Mn
Mar 31, 2023 101.63 Mn
Dec 31, 2022 110.62 Mn
Sep 30, 2022 121.74 Mn
Jun 30, 2022 131.14 Mn
Mar 31, 2022 141.39 Mn
Dec 31, 2021 151.87 Mn
Dec 31, 2020 6.05 Mn