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CBL & ASSOCIATES PROPERTIES INC (CBL)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 836.1% | 829.2% | 915.6% | 1000.0% | 28.1% | 27.4% | 26.9% | 27.7% |
| Gross profit | -736.1% | -729.2% | -815.6% | -900.0% | 71.9% | 72.6% | 73.1% | 72.3% |
| Selling, general and administrative | 4.7% | 5.1% | | | | | | |
| General and administrative | | | 254.8% | 243.5% | 6.3% | 6.2% | 5.9% | 4.7% |
| EBITDA | 113.5% | -1547.8% | 2949.6% | 3014.5% | 92.0% | 85.6% | 66.4% | 65.9% |
| Depreciation | 1435.9% | 1159.8% | 1023.1% | 1129.8% | 32.3% | 28.5% | 28.3% | 27.5% |
| EBIT | -1322.5% | -2707.6% | 1906.9% | 1826.6% | 57.3% | 45.7% | 36.4% | 37.0% |
| Pre-tax income | -506.5% | -1500.7% | -535.4% | -386.7% | 16.9% | 19.2% | 11.0% | 23.4% |
| Income taxes | 17.2% | 90.8% | -12.5% | 6.1% | -0.2% | 0.2% | -0.3% | -0.4% |
| Net income | -523.7% | -1591.5% | -610.0% | -488.7% | 8.2% | 12.4% | 5.5% | 16.4% |
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