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Income Overview

Revenue
$1,790,598K
Net Income
$483,139K
Net Profit Margin
26.98%
EPS
$1.49
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
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
1,790,598
1,757,093
1,791,462
1,601,572
Property operating
171,440
170,760
154,527
149,811
Depreciation and amortization
459,876
458,898
420,675
338,639
Real estate taxes
131,905
135,960
122,961
115,400
Repairs and maintenance
32,687
40,200
37,940
25,595
Advertising and promotion
39,056
33,930
46,614
38,645
Home and regional office costs
69,842
67,656
64,836
64,282
General and administrative
12,004
54,299
17,870
16,091
Other
49,690
33,227
35,370
40,195
Total operating expenses
966,500
994,930
900,793
788,658
Operating income before other items
824,098
762,163
890,669
812,914
Interest expense
281,164
275,662
272,326
242,790
(loss) gain due to disposal, exchange, or revaluation of equity interests, net
-11,950
-6,379
-157,755
-8,871
Income and other tax (expense) benefit
10,809
-19,934
-6,796
15,114
Income from unconsolidated entities
119,127
-21,248
206,938
143,916
Unrealized losses in fair value of publicly traded equity instruments and derivative instrument, net
-56,425
25,388
-21,105
2,243
(loss) gain on acquisition of controlling interest, sale or disposal of, or recovery on, assets and interests in unconsolidated entities and impairment, net
-8,747
64,339
2,886,666
10,398
Consolidated net income
574,130
568,535
3,539,883
702,696
Net income (loss) attributable to noncontrolling interests
90,157
88,132
490,779
95,688
Preferred dividends
834
834
835
834
Net income attributable to common stockholders
483,139
479,569
3,048,269
606,174
Basic EPS
1.49
1.48
5.725
1.86
Diluted EPS
1.49
1.48
9.345
1.86
Basic Average Shares
324,018,022
324,961,423
532,413,232
326,485,607
Diluted Average Shares
324,018,022
324,961,423
326,180,236
326,485,607
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

Operating Segments-RealEstate Segment$1,711,089K (21.14%↑ Y/Y)Eliminations And ReconcilingItems$79,509K (-7.53%↓ Y/Y)Total revenue$1,790,598K (19.50%↑ Y/Y)Operating income beforeother items$824,098K (10.74%↑ Y/Y)Income fromunconsolidated entities$119,127K (-3.05%↓ Y/Y)Total operatingexpenses$966,500K (28.14%↑ Y/Y)Consolidated net income$574,130K (-10.81%↓ Y/Y)Interest expense$281,164K (20.81%↑ Y/Y)Unrealized losses in fairvalue of publicly...-$56,425K (-11.83%↓ Y/Y)(loss) gain due todisposal, exchange, or...-$11,950K (-111.44%↓ Y/Y)Income and other tax(expense) benefit$10,809K (-69.21%↓ Y/Y)(loss) gain onacquisition of controlling...-$8,747K (8.92%↑ Y/Y)Depreciation andamortization$459,876K (35.63%↑ Y/Y)Property operating$171,440K (22.62%↑ Y/Y)Real estate taxes$131,905K (25.25%↑ Y/Y)Home and regionaloffice costs$69,842K (21.33%↑ Y/Y)Other$49,690K (39.33%↑ Y/Y)Advertising and promotion$39,056K (7.56%↑ Y/Y)Repairs and maintenance$32,687K (24.58%↑ Y/Y)General andadministrative$12,004K (-16.04%↓ Y/Y)Net incomeattributable to common...$483,139K (-13.13%↓ Y/Y)Net income (loss)attributable to...$90,157K (3.97%↑ 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)