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| Date | Value |
|---|---|
| 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 |