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For the quarter ending 2026-03-31, SPG made $1,757,093K in revenue. $479,569K in net income. Net profit margin of 27.29%.

Income Overview

Revenue
$1,757,093K
Net Income
$479,569K
Net Profit Margin
27.29%
EPS
$1.48
Unit: Thousand (K) dollars
Revenue Breakdown
    • Operating Segments-Real Estate S...
    • Eliminations And Reconciling Ite...
Revenue Breakdown
    • Lease income
    • Other income
    • Management fees and other revenu...

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
1,757,093 1,791,462 1,601,572 1,498,459
Property operating
170,760 154,527 149,811 139,816
Depreciation and amortization
458,898 420,675 338,639 339,058
Real estate taxes
135,960 122,961 115,400 105,315
Repairs and maintenance
40,200 37,940 25,595 26,238
Advertising and promotion
33,930 46,614 38,645 36,310
Home and regional office costs
67,656 64,836 64,282 57,564
General and administrative
54,299 17,870 16,091 14,298
Other
33,227 35,370 40,195 35,663
Total operating expenses
994,930 900,793 788,658 754,262
Operating income before other items
762,163 890,669 812,914 744,197
Interest expense
275,662 272,326 242,790 232,724
Loss due to disposal, exchange, or revaluation of equity interests, net
-6,379 -157,755 -8,871 104,499
Income and other tax benefit
-19,934 -6,796 15,114 35,107
(loss) income from unconsolidated entities
-21,248 206,938 143,916 122,875
Unrealized gains (losses) in fair value of publicly traded equity instruments and derivative instrument, net
25,388 -21,105 2,243 -50,455
Gain on acquisition of controlling interest, sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net
64,339 2,886,666 10,398 -9,604
Consolidated net income
568,535 3,539,883 702,696 643,681
Net income attributable to noncontrolling interests
88,132 490,779 95,688 86,714
Preferred dividends
834 835 834 834
Net income attributable to common stockholders
479,569 3,048,269 606,174 556,133
Basic EPS
1.48 5.725 1.86 1.7
Diluted EPS
1.48 9.345 1.86 1.7
Basic Average Shares
324,961,423 532,413,232 326,485,607 326,487,253
Diluted Average Shares
324,961,423 326,180,236 326,485,607 326,487,253
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Operating Segments-RealEstate Segment$1,670,852K (19.29%↑ Y/Y)Eliminations And ReconcilingItems$86,241K (19.19%↑ Y/Y)Total revenue$1,757,093K (19.29%↑ Y/Y)Operating income beforeother items$762,163K (4.75%↑ Y/Y)Gain on acquisitionof controlling...$64,339K Unrealized gains (losses)in fair value of...$25,388K (169.05%↑ Y/Y)Total operatingexpenses$994,930K (33.48%↑ Y/Y)Income and other taxbenefit-$19,934K (-161.02%↓ Y/Y)Consolidated net income$568,535K (18.98%↑ Y/Y)Interest expense$275,662K (21.44%↑ Y/Y)(loss) income fromunconsolidated entities-$21,248K (-169.99%↓ Y/Y)Depreciation andamortization$458,898K (39.89%↑ Y/Y)Property operating$170,760K (24.81%↑ Y/Y)Real estate taxes$135,960K (26.53%↑ Y/Y)Home and regionaloffice costs$67,656K (3.98%↑ Y/Y)General andadministrative$54,299K (329.95%↑ Y/Y)Repairs and maintenance$40,200K (33.37%↑ Y/Y)Advertising and promotion$33,930K (-0.95%↓ Y/Y)Other$33,227K (7.26%↑ Y/Y)Loss due to disposal,exchange, or revaluation...-$6,379K (73.41%↑ Y/Y)Net incomeattributable to common...$479,569K (15.92%↑ Y/Y)Net incomeattributable to...$88,132K (39.17%↑ Y/Y)Preferred dividends$834K (0.00%↑ Y/Y)

simon-property-seeklogo

SIMON PROPERTY GROUP INC. (SPG)

simon-property-seeklogo

SIMON PROPERTY GROUP INC. (SPG)