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Income Statement - SIMON PROPERTY GROUP INC. (SPG)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 6,364.51 5,963.80 5,658.84 5,291.45 5,116.79 4,607.50 5,755.19 5,645.29 5,527.34 5,435.23 5,266.10 4,870.82 4,543.85 4,256.16 4,306.43 3,957.63 3,775.22 3,783.16 3,650.80 3,332.15
Cost of revenue 909.14 1,043.41 931.13 1,000.95 971.06 887.15 1,021.64 1,007.96 980.08 971.15 960.19 882.80 837.95 800.38 919.82 862.65 425.70 455.87 454.51 2,011.93
Gross profit 5,455.36 4,920.38 4,727.71 4,290.49 4,145.73 3,720.35 4,733.55 4,637.32 4,547.26 4,464.08 4,305.91 3,988.02 3,705.90 3,455.78 3,386.61 3,094.98 3,349.51 3,327.28 3,196.29 3,332.15
Total operating expenses + 2,279.97 1,827.59 1,920.69 1,706.94 1,732.54 1,748.54 1,820.76 1,711.03 1,744.92 1,743.25 1,637.04 1,602.67 1,517.23 1,449.55 1,443.46 1,348.15 1,942.82 1,784.23 1,661.22 2,011.93
Operating income 3,175.40 3,092.80 2,807.02 2,583.55 2,413.19 1,971.81 2,912.79 2,926.30 2,802.34 2,720.83 2,668.87 2,385.34 2,188.67 2,006.23 1,943.15 1,746.84 1,406.69 1,543.05 1,535.07 1,320.23
Non-operating income (net) 2,224.51 -340.51 -108.13 -47.66 312.72 -699.12 -459.55 -67.06 -534.09 -556.44 -509.33 -735.09 -782.34 -427.27 -685.66 -988.99 -1,024.65 -939.91 -1,027.08 -745.42
Income before tax 5,399.91 2,752.28 2,698.89 2,535.90 2,725.91 1,272.69 2,453.24 2,859.24 2,268.25 2,164.38 2,159.55 1,650.25 1,406.33 1,578.96 1,257.50 757.85 382.04 603.14 507.98 574.81
Income tax expense 35.79 23.26 81.87 83.51 157.20 -4.64 30.05 36.90 23.34 29.68 20.17 28.09 39.54 15.72 11.60 4.33 -5.22 3.58 -11.32 11.37
Net income 4,614.97 2,370.90 2,617.02 2,139.54 2,249.63 1,112.56 2,101.58 2,440.06 1,947.96 1,838.90 1,827.72 1,408.59 1,319.64 1,434.50 1,024.80 617.04 309.41 463.64 491.24 563.84
Show Quarterly Income Statement

Income Statement - SIMON PROPERTY GROUP INC. (SPG)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 1,757.09 1,791.46 1,601.57 1,498.46 1,473.01 1,582.23 1,480.71 1,458.27 1,442.59 1,527.44 1,410.95 1,369.60 1,350.85 1,399.90 1,315.79 1,279.84 1,295.92 1,326.14 1,296.55 1,254.15 1,239.95 1,131.43 1,060.67 1,062.04 1,353.36 1,488.62 1,416.55 1,397.19 1,452.83 1,460.74 1,404.02 1,385.06 1,394.18 1,427.69 1,403.64 1,361.55 1,345.76 1,425.97 1,357.17 1,315.38 1,336.72 1,380.62 1,320.14 1,349.11 1,216.24 1,297.12 1,234.69 1,181.98 1,157.02 1,416.26 1,146.88 1,084.99 1,215.06 1,344.43 1,228.62 1,188.07 1,118.97 1,171.34 1,074.36 1,040.86 1,019.87 1,119.72 979.28 933.57 925.07 1,028.18 924.93 903.61 918.49 1,029.32 935.59 922.95 895.30 1,035.58 907.15 855.93 852.14 927.03 818.74 798.74 787.65
Cost of revenue 346.92 154.53 265.21 214.99 274.42 271.77 258.13 227.93 261.05 255.54 274.66 230.10 245.08 266.42 252.43 244.45 237.66 269.89 247.39 229.80 223.99 215.12 222.52 201.92 247.60 259.08 263.75 243.88 254.93 254.09 261.97 236.59 255.32 245.17 256.11 242.49 236.31 242.49 255.00 235.10 238.55 243.66 251.15 229.00 236.38 224.59 225.52 213.68 219.02 269.90 214.74 204.64 249.34 652.05 264.63 249.46 229.08 105.56 122.45 109.03 99.54 98.62 115.65 101.23 98.77 98.91 113.82 106.84 106.15 103.69 127.52 111.91 112.76 561.73 121.70 112.12 188.41 537.38 191.61 177.66 187.75
Gross profit 1,410.17 1,636.93 1,336.36 1,283.47 1,198.60 1,310.46 1,222.58 1,230.33 1,181.54 1,271.89 1,136.29 1,139.50 1,105.77 1,133.48 1,063.36 1,035.40 1,058.26 1,056.25 1,049.17 1,024.34 1,015.97 916.31 838.16 860.12 1,105.76 1,229.53 1,152.81 1,153.30 1,197.90 1,206.66 1,142.05 1,148.47 1,138.86 1,182.52 1,147.53 1,119.06 1,109.46 1,183.48 1,102.16 1,080.28 1,098.17 1,136.97 1,068.98 1,120.11 979.86 1,072.53 1,009.18 968.30 938.00 1,146.36 932.14 880.35 965.72 692.38 963.99 938.61 889.89 1,065.78 951.91 931.84 920.33 1,021.10 863.63 832.33 826.30 929.28 811.12 796.78 812.35 925.63 808.08 811.04 782.54 1,035.58 785.45 743.81 852.14 927.03 818.74 798.74 787.65
Total operating expenses + 648.01 746.27 523.45 539.27 470.98 474.71 454.81 476.23 446.36 479.76 442.06 481.58 443.05 449.27 411.16 408.63 437.87 464.72 436.85 419.62 411.35 454.26 434.13 409.25 450.89 452.66 447.51 472.67 452.88 452.57 419.21 420.49 436.93 433.07 457.46 432.91 432.78 482.98 425.97 421.04 413.27 427.24 411.40 417.72 380.69 417.24 401.62 406.77 377.04 453.81 383.66 370.41 408.03 69.69 399.04 414.28 373.17 532.70 468.32 464.26 469.44 517.04 465.83 416.87 399.39 503.67 418.94 572.08 448.13 479.81 424.73 432.00 430.76 561.73 406.75 410.26 503.18 537.38 497.41 488.69 488.45
Operating income 762.16 890.67 812.91 744.20 727.62 835.75 767.77 754.10 735.18 792.14 694.23 657.93 662.72 684.21 652.20 626.76 620.39 591.53 612.32 604.72 604.61 462.05 404.02 450.87 654.87 776.88 705.30 680.63 745.02 754.09 722.84 727.98 701.93 749.45 690.07 686.15 676.67 700.50 676.19 659.24 684.90 709.73 657.59 702.39 599.17 655.29 607.56 561.53 560.97 692.55 548.48 509.94 557.69 622.69 564.95 524.33 516.72 533.08 483.60 467.57 450.89 504.06 397.79 415.47 426.92 425.60 392.18 224.70 364.22 445.82 383.35 379.04 351.78 473.85 378.70 333.55 348.97 389.65 321.32 310.05 299.20
Non-operating income (net) -303.29 2,642.42 -107.75 -65.41 -257.39 -95.90 -218.49 -179.71 153.58 108.98 29.75 -89.93 -156.92 140.89 -22.09 -32.94 -133.52 31.03 233.59 148.15 -100.05 -150.89 -232.60 -160.38 -155.25 -179.72 -70.38 -101.52 -102.97 89.53 -70.51 -86.43 19.81 -83.27 -82.92 -238.79 -129.12 -243.85 -81.93 -124.80 -105.88 -36.16 -161.43 -144.44 39.63 -171.29 -304.01 -65.30 -194.50 -233.45 -212.07 -141.85 -210.03 -238.10 -254.68 -259.43 267.11 -90.27 -148.96 -230.70 -229.50 -285.30 -117.51 -250.85 -412.00 -311.98 -253.23 -238.95 -220.49 -291.45 -222.64 -264.06 -222.78 -333.68 -191.71 -259.88 -234.73 -162.66 -173.99 -200.74 -204.07
Income before tax 458.87 3,533.09 705.17 678.79 470.22 739.85 549.28 574.40 888.76 901.12 723.98 567.99 505.80 825.09 630.10 593.83 486.88 622.56 845.91 752.87 504.56 311.15 171.43 290.49 499.62 597.16 634.92 579.11 642.05 843.62 652.33 641.55 721.74 666.18 607.15 447.36 547.55 456.66 594.27 534.44 579.03 673.58 496.15 557.95 638.80 484.00 303.55 496.24 366.46 459.09 336.41 368.09 347.66 384.59 310.28 264.90 783.83 442.81 334.64 236.88 221.39 218.76 280.28 164.62 14.91 113.62 138.95 -14.25 143.73 154.37 160.71 114.98 129.00 140.17 186.99 73.68 114.23 226.99 147.33 109.31 95.13
Income tax expense -19.93 -6.80 15.11 35.11 -7.64 -31.91 2.61 4.96 47.60 41.62 43.22 10.49 -13.45 52.34 8.26 24.35 -1.44 48.83 67.26 47.00 -5.90 -1.57 2.78 -0.06 -5.78 6.75 6.20 7.01 10.10 10.42 10.12 10.14 6.22 6.36 14.51 5.99 -3.52 1.05 6.33 7.12 15.19 6.73 3.66 3.42 6.36 8.01 6.59 6.63 6.86 9.79 7.70 8.96 13.19 14.09 3.90 3.96 2.00 0.88 0.86 0.70 1.14 -218.76 -0.25 -0.51 0.20 -2.32 -0.24 -0.14 -2.52 2.01 0.97 0.63 -0.02 -12.73 0.65 -0.53 1.29 -226.99 2.54 -3.22 -1.64
Net income 480.40 3,049.10 594.37 556.97 414.53 668.07 476.00 494.30 732.54 748.31 594.97 487.18 452.66 674.62 539.87 497.58 427.46 504.08 680.77 618.09 446.69 272.32 146.76 255.05 438.44 511.03 545.09 496.16 549.31 713.63 557.10 547.84 621.49 571.95 514.62 382.82 478.57 395.27 505.58 456.22 481.83 570.09 420.84 473.78 539.97 405.88 252.80 407.42 342.48 382.39 312.51 340.77 283.97 316.22 255.76 216.28 646.24 363.76 274.83 205.96 180.25 218.76 231.46 151.84 14.98 98.26 112.09 -14.23 113.30 152.34 124.09 87.92 99.28 125.01 179.23 74.22 112.79 226.99 113.00 101.26 122.59
about 5 hours ago