KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Cost of RevenueDepreciation & Amortization (IS)Expense - Property Taxes and InsuranceExpense - Property and MaintenanceGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsReceivables - NetRevenue - OtherRevenue - Property ManagementRevenue - RentalShares OutstandingShares OutstandingShares Repurchased
Ratios

Simon Property (SPG) Cost of Revenue (2016 - 2025)

Simon Property has reported Cost of Revenue over the past 17 years, most recently at $35.4 million for Q4 2025.

  • Quarterly Cost of Revenue rose 20.74% to $35.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $142.2 million through Dec 2025, down 4.99% year-over-year, with the annual reading at $142.2 million for FY2025, 4.99% down from the prior year.
  • Cost of Revenue was $35.4 million for Q4 2025 at Simon Property, down from $40.2 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $56.3 million in Q4 2021 and troughed at $23.6 million in Q1 2021.
  • The 5-year median for Cost of Revenue is $39.0 million (2024), against an average of $38.6 million.
  • Year-over-year, Cost of Revenue surged 80.08% in 2022 and then crashed 47.2% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $56.3 million in 2021, then dropped by 19.12% to $45.6 million in 2022, then rose by 21.75% to $55.5 million in 2023, then crashed by 47.2% to $29.3 million in 2024, then grew by 20.74% to $35.4 million in 2025.
  • Per Business Quant, the three most recent readings for SPG's Cost of Revenue are $35.4 million (Q4 2025), $40.2 million (Q3 2025), and $35.7 million (Q2 2025).