Simon Property Income Statement (2009-2025) | SPG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,239.95M	1,254.15M	1,296.55M	1,326.14M	1,295.92M	1,279.84M	1,315.79M	1,399.90M	1,350.85M	1,369.60M	1,410.95M	1,527.44M	1,442.59M	1,458.27M	1,480.71M	1,582.23M	1,473.01M	1,498.46M	1,601.57M	1,791.46M
Gross Profit (Quarter)	1,216.40M	1,224.78M	1,265.30M	1,269.80M	1,253.51M	1,246.42M	1,284.98M	1,354.33M	1,304.95M	1,324.37M	1,369.71M	1,471.96M	1,401.54M	1,416.72M	1,442.93M	1,552.94M	1,442.03M	1,462.80M	1,561.38M	1,756.09M
Operating items
Selling, General & Administrative (Quarter)	6.58M	7.25M	6.91M	9.60M	7.83M	9.36M	7.78M	9.99M	9.11M	10.06M	9.07M	10.28M	9.13M	10.84M	9.17M	15.60M	12.63M	14.30M	16.09M	17.87M
Other Operating Expenses (Quarter)	628.76M	642.17M	677.32M	725.00M	667.70M	643.72M	655.81M	705.70M	679.02M	701.62M	707.64M	725.02M	698.28M	693.33M	703.77M	730.88M	732.77M	739.96M	772.57M	882.92M
Operating Expenses (Quarter)	635.34M	649.42M	684.23M	734.61M	675.53M	653.08M	663.59M	715.69M	688.13M	711.68M	716.71M	735.30M	707.41M	704.16M	712.94M	746.49M	745.40M	754.26M	788.66M	900.79M
Operating Income (Quarter)	604.61M	604.72M	612.32M	591.53M	620.39M	626.76M	652.20M	684.21M	662.72M	657.92M	694.23M	792.14M	735.18M	754.10M	767.77M	835.75M	727.62M	744.20M	812.91M	890.67M
EBIT (Quarter)	604.61M	604.72M	612.32M	591.53M	620.39M	626.76M	652.20M	684.21M	662.72M	657.92M	694.23M	792.14M	735.18M	754.10M	767.77M	835.75M	727.62M	744.20M	812.91M	890.67M
Non-operating items
Other Non Operating Income (Quarter)	-2.96M		-28.60M	-20.29M
Net income details
EBT (Quarter)	402.60M	404.30M	412.55M	398.03M	435.23M	439.44M	464.32M	483.31M	463.29M	439.84M	482.02M	567.22M	504.56M	532.76M	541.35M	608.33M	500.62M	511.47M	570.12M	618.34M
Tax Provisions (Quarter)	-5.90M	47.00M	67.26M	48.83M	-1.44M	24.35M	8.26M	52.34M	-13.45M	10.49M	43.22M	41.62M	47.60M	4.96M	2.60M	-31.91M	-7.64M	35.11M	15.11M	-6.80M
Profit After Tax (Quarter)	510.46M	705.87M	778.65M	573.73M	488.31M	569.48M	621.85M	772.75M	519.25M	557.50M	680.76M	859.50M	841.15M	569.43M	546.67M	771.76M	477.86M	643.68M	702.70M	3,539.88M
Equity Income (Quarter)	15.07M	348.55M	198.52M	790.96M	81.18M	190.07M	163.09M	-495.55M	20.61M	90.45M	95.48M	167.83M	-34.34M	42.21M	58.50M	140.95M	30.36M	122.88M	143.92M	206.94M
Income from Non-Controlling Interests (Quarter)	63.77M	87.78M	97.88M	69.66M	60.85M	71.90M	81.97M	98.13M	66.59M	70.33M	85.79M	111.18M	108.62M	75.14M	70.68M	103.69M	63.33M	86.71M	95.69M	490.78M
Income from Continuing Operations (Quarter)	408.49M	357.30M	345.29M	349.20M	436.67M	415.10M	456.06M	430.96M	476.75M	429.35M	438.81M	525.59M	456.95M	527.80M	538.74M	640.24M	508.26M	476.37M	555.01M	625.14M
Consolidated Net Income (Quarter)	408.49M	357.30M	345.29M	349.20M	436.67M	415.10M	456.06M	430.96M	476.75M	429.35M	438.81M	525.59M	456.95M	527.80M	538.74M	640.24M	508.26M	476.37M	555.01M	625.14M
Income towards Parent Company (Quarter)	408.49M	357.30M	345.29M	349.20M	436.67M	415.10M	456.06M	430.96M	476.75M	429.35M	438.81M	525.59M	456.95M	527.80M	538.74M	640.24M	508.26M	476.37M	555.01M	625.14M
Preferred Dividend Payments (Quarter)	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M	0.83M
Net Income towards Common Stockholders (Quarter)	445.86M	617.26M	679.94M	503.24M	426.63M	496.74M	539.04M	673.79M	451.83M	486.34M	594.14M	747.48M	731.70M	493.46M	475.16M	667.23M	413.70M	556.13M	606.17M	3,048.27M
Additional items
EPS (Basic) (Quarter)	1.36	1.88	2.07	1.53	1.30	1.51	1.65	2.06	1.38	1.49	1.82	2.29	2.25	1.51	1.46	2.04	1.27	1.70	1.86	9.35
EPS (Weighted Average and Diluted) (Quarter)	1.36	1.88	2.07	1.53	1.30	1.51	1.65	2.06	1.38	1.49	1.82	2.29	2.25	1.51	1.46	2.04	1.27	1.70	1.86	9.35
Shares Outstanding (Weighted Average) (Quarter)	328.51M	328.59M	328.62M	328.59M	328.61M	328.44M	327.29M	327.82M	326.95M	327.19M	327.16M	326.81M	325.91M	326.04M	326.16M	326.28M	326.31M	326.49M	326.49M	326.37M
EBITDA (Quarter)	604.61M	604.72M	612.32M	591.53M	620.39M	626.76M	652.20M	684.21M	662.72M	657.92M	694.23M	792.14M	735.18M	754.10M	767.77M	835.75M	727.62M	744.20M	812.91M	890.67M
Interest Expenses (Quarter)	202.02M	200.42M	199.77M	193.50M	185.16M	187.32M	187.88M	200.90M	199.43M	218.09M	212.21M	224.92M	230.62M	221.34M	226.42M	227.41M	227.00M	232.72M	242.79M	272.33M
Shares Outstanding (Quarter)	342.85M	0.01M	328.62M	342.91M	47.32M	47.30M	47.30M	342.91M	326.99M	47.21M	342.90M	325.92M	342.90M	326.04M	342.95M	342.95M	326.43M	343.06M	343.06M	55.69M
Tax Rate (Quarter)	-1.46	11.63	16.30	12.27	-0.33	5.54	1.78	10.83	-2.90	2.38	8.97	7.34	9.43	0.93	0.48	-5.25	-1.53	6.86	2.65	-1.10

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Simon Property Income Statement (2009-2025) | SPG

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