Financials in USD. Standardized financial statements.
A compact view of how Simon Property Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.36B | $5.96B | $5.66B | $5.29B | $5.12B | $4.61B | $5.76B | $5.65B | $5.53B | $5.44B |
| Revenue Growth? | +6.7% | +5.4% | +6.9% | +3.4% | +11.1% | -19.9% | +1.9% | +2.1% | +1.7% | 0.0% |
| Cost of Revenue? | $909.14M | $1.04B | $1.03B | $1.00B | $971.06M | $887.15M | $1.02B | $1.01B | $980.08M | $971.15M |
| Gross Profit? | $5.46B | $4.92B | $4.63B | $4.29B | $4.15B | $3.72B | $4.73B | $4.64B | $4.55B | $4.46B |
| Gross Margin? | +85.7% | +82.5% | +81.8% | +81.1% | +81.0% | +80.7% | +82.2% | +82.1% | +82.3% | +82.1% |
| Operating Expenses? | $2.28B | $1.83B | $1.82B | $1.71B | $1.73B | $1.75B | $1.82B | $1.71B | $1.74B | $1.74B |
| Operating Income? | $3.18B | $3.09B | $2.81B | $2.58B | $2.41B | $1.97B | $2.91B | $2.93B | $2.80B | $2.72B |
| EBITDA? | $7.86B | $5.02B | $4.89B | $4.59B | $4.85B | $3.41B | $4.64B | $5.02B | $4.43B | $4.35B |
| Income Before Tax | $5.40B | $2.75B | $2.70B | $2.54B | $2.73B | $1.27B | $2.45B | $2.86B | $2.27B | $2.16B |
| Income Tax Expense | $35.79M | $23.26M | $81.87M | $83.51M | $157.20M | -$4.64M | $30.05M | $36.90M | $23.34M | $29.68M |
| Net Income? | $4.61B | $2.37B | $2.28B | $2.14B | $2.25B | $1.11B | $2.10B | $2.44B | $1.95B | $1.84B |
| EPS? | $14.14 | $7.26 | $6.97 | $6.52 | $6.84 | $3.59 | $6.79 | $7.88 | $6.24 | $5.87 |
| Diluted EPS? | $14.14 | $7.26 | $6.98 | $6.52 | $6.84 | $3.59 | $6.79 | $7.88 | $6.24 | $5.87 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality