CBL & Associates Properties, Inc. splits its revenue into 3 lines in its filings. The largest line in Q2 of fiscal 2026, the quarter ended Jun 30, 2026 was Operating Expense Reimbursements at $2.1 million, 52% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Jun 30, 2026
|
Q2 FY2026
Jun 30, 2026
|
Q1 FY2026
Mar 31, 2026
|
Q4 FY2025
Dec 31, 2025
|
Q3 FY2025
Sep 30, 2025
|
Q2 FY2025
Jun 30, 2025
|
Q1 FY2025
Mar 31, 2025
|
Q4 FY2024
Dec 31, 2024
|
Q3 FY2024
Sep 30, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
17
|
4
|
4
|
5
|
4
|
4
|
4
|
5
|
4
|
| Operating Expense Reimbursements |
8
+10.8%
share 48.4%
|
2
+18.8%
share 52.3%
|
2
+8.9%
share 49.3%
|
2
+3.9%
share 38.7%
|
2
+11.9%
share 55.0%
|
2
share 45.2%
|
2
share 53.8%
|
2
share 34.2%
|
2
share 44.0%
|
| Management Developmentand Leasing Fees |
5
-20.6%
share 30.6%
|
1
-14.6%
share 29.2%
|
2
+22.2%
share 37.5%
|
1
-36.0%
share 25.5%
|
1
-38.4%
share 30.6%
|
1
share 35.1%
|
1
share 36.5%
|
2
share 36.6%
|
2
share 44.4%
|
| Marketing |
4
+14.0%
share 21.0%
|
1
-3.6%
share 18.4%
|
1
+61.3%
share 13.2%
|
2
+12.7%
share 35.8%
|
1
+11.4%
share 14.4%
|
1
share 19.6%
|
0
share 9.7%
|
2
share 29.2%
|
1
share 11.6%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Real Estate Investment Trusts (SIC 6798)
- Listed as
- CBL (NYSE)
- Fiscal year ends
- December 31
- Incorporated in
- DE
- Headquarters
- Chattanooga, TN
- SEC filer status
- Accelerated filer
- SEC CIK
- 910612
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Source: SEC EDGAR filings. This is company-reported data, not investment advice.