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

Cbl & Associates Properties' (CBL) quarterly Operating Leases came in at $80.4 million in Q4 2023, down 27.31% YoY from $110.6 million in Q4 2022, and down 6.68% on a QoQ basis from $86.2 million in Q3 2023.

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

Cbl & Associates Properties (CBL) has 4 years of Operating Leases data on file, last reported at $80.4 million in Q4 2023.

  • Quarterly Operating Leases fell 27.31% year-over-year to $80.4 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $80.4 million (down 27.31% YoY) and the FY2023 annual result came in at $80.4 million, down 27.31% from the prior year.
  • Operating Leases slipped to $80.4 million in Q4 2023, from $86.2 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $151.9 million in Q4 2021 to a low of $6.1 million in Q4 2020.
  • A 4-year average of $102.5 million and a median of $106.1 million in 2022 frame the typical range for Operating Leases.
  • Annual changes were most pronounced in 2021 — Operating Leases surged 2409.85% — and 2023, when it declined 29.22%.
  • Tracing CBL's Operating Leases over 4 years: 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 72.65 Bn 72.65 Bn 1.76 Bn
2 Realty Income 57.76 Bn 57.76 Bn -
3 Kimco Realty 16.13 Bn 16.13 Bn 455.67 Mn
4 Federal Realty Investment Trust 10.08 Bn 10.08 Bn 271.22 Mn
5 Agree Realty 8.85 Bn 8.84 Bn -
6 Nnn Reit 8.70 Bn 8.70 Bn -
7 Macerich 6.72 Bn 6.72 Bn 171.77 Mn
8 Essential Properties Realty Trust 6.52 Bn 6.52 Bn -
9 Kite Realty Group Trust 5.31 Bn 5.31 Bn -
10 Cbl & Associates Properties 1.71 Bn 1.71 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