NYSE$CBL

CBL & Associates Properties Inc · Q1 2025 earnings

Q1 2025 earnings · · Before market open · Investor relations

Briefing

CBL Properties reported Q1 2025 revenue of $141.8M, net income of $8.4M, diluted EPS of $0.27.

For Q1 2025, CBL Properties reported Revenue was $141.8M, net income was $8.4M, diluted EPS was $0.27. Management discusses segment trends, liquidity, and outlook in the quarterly filing.

  • Revenue $141.8M for Q1 2025.
  • Net income $8.4M.
  • Diluted EPS $0.27.

Headline financials

Total Revenue

$142M

Previous: $129M+9.8%
EPS (adj)

$0.27

Previous: -$0.01+2800.0%
Portfolio Occupancy

90.4%

Previous: 89.4%+1.1%
Same-Center Mall Occupancy

88.7%

Previous: 88.3%+0.5%
Same-Center NOI Growth

-2.3%

No prior period
Capital Expenditures

-$6.16M

Previous: -$6.07M-1.5%
Net Income

$8.79M

Previous: $50K+17478.0%
Operating Income

$20.4M

Previous: $34.4M-40.6%

Revenue & EPS history

CBL & Associates · Revenue · Quarterly

$142M

Q1 2025+9.8%vs Q1 2024
Beat estimate in 3 of 6 quarters(50%)
ActualEstimate

Revenue by segment

CBL & Associates · $133M total across 2 segments · Q1 2023

  • Rental Revenues
    $130M-3.7%
  • Mgmt/Dev/Leasing Fees
    $2.43M+37.6%

Forward guidance

REIT and property owners focus on occupancy, rent spreads, and refinancing.

Tailwinds

  • Leasing momentum and development contributions.
  • Balance-sheet extensions lower near-term maturity risk.

Headwinds

  • Interest rates and tenant health affect NAV and FFO.
  • Retail or land-development cycles can slow growth.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 17 quarterly earnings reports · overlaid with Q1 2025

Historical avgQ1 2025

+0.3%

Avg return

Earnings day

-0.3%

Avg return

5 days after

-1.4%

Avg return

30 days after

50%

9 / 18 earnings

Positive

+7.0%

Q1 2022

Best reaction

-4.7%

Q4 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+0.1%+4.1%+10.1%
Q4 2025-3.6%+1.6%+1.5%
Q3 2025+4.2%+4.2%+13.6%
Q1 2025+0.1%-2.0%-4.1%
Q4 2024+0.2%+0.2%-14.6%
Q3 2024-0.1%-1.2%+11.6%
Q2 2024+2.1%+3.0%+2.9%
Q1 2024-1.2%-1.1%+1.8%
Q4 2023-4.7%-2.7%-5.6%
Q3 2023+1.5%+6.8%+9.1%
Q2 2023+3.0%+0.8%-1.1%
Q1 2023-1.1%-5.1%+2.0%
Q4 2022-2.6%-4.6%-9.1%
Q3 2022-0.1%-1.7%-13.7%
Q2 2022-0.5%-2.9%-6.4%
Q1 2022+7.0%+2.0%+0.1%
Q4 2021+1.3%-0.9%-10.5%
Q3 2021-1.1%-4.9%-11.9%
Q2 2021
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Q4 2020
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Q4 2009
Q2 2009

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