CBL & ASSOCIATES PROPERTIES INC Quarterly Costs and Expenses in USD from Q1 2019 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Cbl & Associates Properties Inc quarterly/annual Costs and Expenses history and growth rate from Q1 2019 to Q1 2025.
  • Cbl & Associates Properties Inc Costs and Expenses for the quarter ending March 31, 2025 was $121M, a 18.6% increase year-over-year.
  • Cbl & Associates Properties Inc Costs and Expenses for the twelve months ending March 31, 2025 was $403M, a 3.61% decline year-over-year.
  • Cbl & Associates Properties Inc annual Costs and Expenses for 2024 was $384M, a 12.6% decline from 2023.
  • Cbl & Associates Properties Inc annual Costs and Expenses for 2023 was $440M, a 14.8% decline from 2022.
  • Cbl & Associates Properties Inc annual Costs and Expenses for 2022 was $516M.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $403M $121M +$19.1M +18.6% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-05
Q4 2024 $384M $92.2M -$9.73M -9.55% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-03
Q3 2024 $394M $93.2M -$9.13M -8.92% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $403M $96.5M -$15.3M -13.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $418M $102M -$21.3M -17.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-05
Q4 2023 $440M $102M -$25M -19.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-03
Q3 2023 $465M $102M -$21.8M -17.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $486M $112M -$17.9M -13.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $504M $124M -$11.7M -8.65% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $516M $127M +$35.8M +39.4% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-03
Q3 2022 $480M $124M -$46.2M -27.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $526M $130M +$27.1M +26.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $499M $135M -$30.9M -18.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $530M $91M -$84.5M -48.1% Nov 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $615M $170M +$47.8M +39% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $567M $103M -$23.1M -18.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $590M $166M -$96.7M -36.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $687M $176M +$11.5M +6.99% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $675M $123M -$123M -50.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $799M $126M -$51.8M -29.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $850M $263M -$3.54M -1.33% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $854M $164M Oct 1, 2019 Dec 31, 2019 10-K 2022-03-31
Q3 2019 $246M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $178M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-17
Q1 2019 $266M Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.