← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.4b | $5.5b | $5.7b | $5.8b | $4.6b | $5.1b | $5.3b | $5.7b | $6.0b | $6.4b | |
| Revenues: | |||||||||||
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $2.7b | $2.8b | $2.9b | $2.9b | $2.0b | $2.4b | $2.6b | $2.8b | $3.1b | $3.2b | |
| Additional Financial Items | |||||||||||
| 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 | |
| Operating Lease, Lease Income | — | $5.1b | $5.2b | $5.2b | $4.3b | $4.7b | $4.9b | $5.2b | $5.4b | $5.8b | |
| Lease Income | — | $5.1b | $5.2b | $5.2b | $4.3b | $4.7b | $4.9b | $5.2b | $5.4b | $5.8b | |
| Other Income | $276.5m | $297.0m | $370.6m | $398.5m | $208.3m | $273.6m | $269.4m | $368.5m | $440.8m | $380.9m | |
| 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 | |
| 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 | |
| Net Income (Loss) Available to Common Stockholders, Basic | $1.8b | $1.9b | $2.4b | $2.1b | $1.1b | $2.2b | $2.1b | $2.3b | $2.4b | $4.6b | |
| 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 | |
| Earnings Per Share, Basic | $5.87 | $6.24 | $7.87 | $6.81 | $3.59 | $6.84 | $6.52 | $6.98 | $7.26 | $14.17 | |
| Earnings Per Share, Diluted | $5.87 | $6.24 | $7.87 | $6.81 | $3.59 | $6.84 | $6.52 | $6.98 | $7.26 | $14.17 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | 328.6m | 327.8m | 326.8m | 326.1m | 326.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 328.6m | 327.8m | 326.8m | 326.1m | 326.4m | |
| General and Administrative Expense | $65.1m | $52.0m | $46.5m | $34.9m | $22.6m | $30.3m | $35.0m | $38.5m | $44.7m | $60.9m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $905.8m | $974.8m | |
| 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 | |
| Interest Expense | $857.6m | $809.4m | $815.9m | $789.4m | $784.4m | $795.7m | $761.3m | $854.6m | $905.8m | $974.8m | |
| Marketing and Advertising Expense | $142.8m | $150.9m | $151.2m | $150.3m | $98.6m | $114.3m | $107.8m | $127.3m | $144.6m | $155.8m | |
| 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 | |
| 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 |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.