← SIMON PROPERTY GROUP INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.4b |
$5.5b
+1.90%
|
$5.7b
+2.15%
|
$5.8b
+1.72%
|
$4.6b
-19.94%
|
$5.1b
+11.05%
|
$5.3b
+3.41%
|
$5.7b
+6.94%
|
$6.0b
+5.39%
|
$6.4b
+6.72%
|
$6.6b
+4.46%
|
|
| Marketing and Advertising Expense | $142.8m | $150.9m | $151.2m | $150.3m | $98.6m | $114.3m | $107.8m | $127.3m | $144.6m | $155.8m | — | |
| General and Administrative Expense | $65.1m | $52.0m | $46.5m | $34.9m | $22.6m | $30.3m | $35.0m | $38.5m | $44.7m | $60.9m | $102.6m | |
| Operating Lease, Lease Income | — | $5.1b | $5.2b | $5.2b | $4.3b | $4.7b | $4.9b | $5.2b | $5.4b | $5.8b | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $2.7b |
$2.8b
+3.00%
|
$2.9b
+3.88%
|
$2.9b
-0.11%
|
$2.0b
-32.19%
|
$2.4b
+22.38%
|
$2.6b
+7.06%
|
$2.8b
+8.65%
|
$3.1b
+10.18%
|
$3.2b
+2.67%
|
$3.2b
+1.09%
|
|
| Income (Loss) from Equity Method Investments | $353.3m | $400.3m | $475.2m | $444.3m | $219.9m | $782.8m | $648.0m | $375.7m | $207.3m | $504.1m | — | |
| Interest Expense (non-operating) | $857.6m | $809.4m | $815.9m | $789.4m | $784.4m | $795.7m | $761.3m | $854.6m | $905.8m | $974.8m | $1.0b | |
| Other Income | $276.5m | $297.0m | $370.6m | $398.5m | $208.3m | $273.6m | $269.4m | $368.5m | $440.8m | $380.9m | — | |
| Real Estate Tax Expense | $439.0m | $440.0m | $457.7m | $468.0m | $457.1m | $459.0m | $443.2m | $441.8m | $408.6m | $451.1m | — | |
| Income Tax Expense (Benefit) | $29.7m | $23.3m | $36.9m | $30.1m | $4.6m | $157.2m | $83.5m | $81.9m | $23.3m | $20.3m | $23.5m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $1.8b |
$1.9b
+5.94%
|
$2.4b
+25.31%
|
$2.1b
-13.89%
|
$1.1b
-47.14%
|
$2.2b
+102.51%
|
$2.1b
-4.90%
|
$2.3b
+6.72%
|
$2.4b
+3.85%
|
$4.6b
+95.32%
|
$4.7b
+1.42%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $295.8m | $296.9m | $382.3m | $321.6m | $164.8m | $319.1m | $312.9m | $333.9m | $358.1m | $736.5m | $4.7b | |
| Preferred Stock Dividends and Other Adjustments | $3.3m | $3.3m | $3.3m | $3.3m | $3.3m | $3.3m | $3.3m | $3.3m | $3.3m | $3.3m | $3.3m | |
| Earnings Per Share, Basic | $5.87 | $6.24 | $7.87 | $6.81 | $3.59 | $6.84 | $6.52 | $6.98 | $7.26 | $14.17 | $14.38 | |
| Earnings Per Share, Diluted | $5.87 | $6.24 | $7.87 | $6.81 | $3.59 | $6.84 | $6.52 | $6.98 | $7.26 | $14.17 | $14.38 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | 328.6m | 327.8m | 326.8m | 326.1m | 326.4m | 326.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 328.6m | 327.8m | 326.8m | 326.1m | 326.4m | 326.0m | |
| Additional Financial Items | ||||||||||||
| Cost of Property Repairs and Maintenance | $99.7m | $96.9m | $99.6m | $100.5m | $80.9m | $96.4m | $93.6m | $97.3m | $105.0m | $119.9m | — | |
| Direct Costs of Leased and Rented Property or Equipment | $432.4m | $443.2m | $450.6m | $453.1m | $349.2m | $415.7m | $464.1m | $489.3m | $529.8m | $581.0m | — | |
| Other Cost and Expense, Operating | $117.0m | $131.5m | $109.3m | $109.9m | $137.7m | $140.5m | $152.2m | $187.8m | $149.7m | $142.2m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $2.1b | $296.9m | $382.3m | $321.6m | $164.8m | $319.1m | $312.9m | $333.9m | $358.1m | $736.5m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.