SIMON PROPERTY GROUP INC. (SPG) Earnings History

SIMON PROPERTY GROUP INC. - Q4 2025 EarningsBeat

Filed at: Feb 2, 2026, 4:12 PM EST|Read from source

EXECUTIVE SUMMARY

Simon Property Group reported strong fourth-quarter and full-year 2025 results, driven by robust Net Operating Income growth and significant shareholder returns. The company successfully executed its investment strategy, including property acquisitions and development projects, while maintaining a strong liquidity position and increasing its quarterly dividend.

POSITIVE HIGHLIGHTS

  • •

    Real Estate FFO increased 4.2% year-over-year to $1.328 billion for the quarter and 4.0% to $4.812 billion for the full year.

    positive
  • •

    Domestic property NOI increased 4.8% for the quarter and 4.4% for the full year, indicating strong operational performance.

    positive
  • •

    Base minimum rent per square foot increased by 4.7% year-over-year to $60.97.

    positive
  • •

    Retailer sales per square foot increased by 8.1% year-over-year to $799.

    positive
  • •

    The company declared a quarterly common stock dividend of $2.20, an increase of 4.8% year-over-year.

    positive
  • •

    Liquidity remains strong with approximately $9.1 billion available as of December 31, 2025.

    positive

CONCERNS & RISKS

  • •

    Funds From Operations (FFO) decreased by 11.1% year-over-year to $1.242 billion for the quarter and 5.0% to $4.663 billion for the full year.

    negative
  • •

    FFO per diluted share decreased to $3.27 for the quarter and $12.34 for the full year, compared to $3.68 and $12.99 respectively in the prior year.

    negative
  • •

    Net income for Q4 2025 includes a significant non-cash gain of $2.89 billion related to the acquisition of the remaining interest in Taubman Realty Group, which inflates reported net income and EPS.

    attention
  • •

    FFO in Q4 2025 includes a one-time after-tax loss of $120.7 million (or $0.31 per diluted share) primarily related to Catalyst Brands restructuring costs and valuation adjustment for certain cost method investments.

    attention
  • •

    Occupancy slightly decreased to 96.4% from 96.5% year-over-year.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$1.79B
+13.2%
Prior year: $1.58B
Annual (YTD)
$6.36B
N/A
Prior year: $5.96B
Net Income
Quarterly
$3.54B
+358.6%
Prior year: $771.76M
Annual (YTD)
$5.36B
N/A
Prior year: $2.73B
EPS (Diluted)
Quarterly
$9.35
+358.3%
Prior year: $2.04
Operating Income
Quarterly
$890.67M
+6.6%
Prior year: $835.75M
Annual (YTD)
$3.18B
N/A
Prior year: $3.09B
EPS (Basic)
Quarterly
N/A
N/A

MARGIN ANALYSIS

Operating Margin
Current Quarter
49.7%
Prior Year
52.8%
YoY Change
-310 bps
Net Margin
Current Quarter
197.6%
Prior Year
48.8%
YoY Change
+14881 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 2025 2025

VISUAL OVERVIEW

|
Domestic Property NOI
0.0%
N/A
International Properties
0.0%
N/A
Portfolio NOI
0.0%
N/A

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Domestic Property NOI
N/A———
International Properties
N/A———
Portfolio NOI
N/A———
Total Revenue$0.00M——100.0%

Segment performance shows business unit health and growth drivers.

MANAGEMENT GUIDANCE

FY2026

Net Income
6.87—7.12
Mid-point: 6.995
Real Estate FFO
13—13.25
Mid-point: 13.125

Forward-looking guidance is subject to change and does not constitute a guarantee. Actual results may differ materially from these estimates.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Non-cash gain related to acquisition of remaining interest in Taubman Realty Group
Remeasurement of previously held equity interest to fair value.
+$2,886.666M
$7.63 per share
Q4 2025
Catalyst Brands restructuring costs and valuation adjustment for certain cost method investments
One-time after-tax loss.
+$120.7M
$0.31 per share
Q4 2025
Unrealized mark-to-market in fair value adjustment of Klépierre exchangeable bonds
Non-cash loss.
+$21.105M
$0.06 per share
Total Impact
+$3,028.471M$-7.38 per share

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Simon Property Group reported strong fourth-quarter and full-year 2025 results, capping another impressive year of performance.

— SIMON PROPERTY GROUP INC., Q4 2025 2025 Earnings Call

Generated record Real Estate Funds From Operations of $4.8 billion and returned $3.5 billion to shareholders.

— SIMON PROPERTY GROUP INC., Q4 2025 2025 Earnings Call

Executed over 17 million square feet of leases, opened a new Premium Outlet in Indonesia, and completed 23 significant redevelopment projects.

— SIMON PROPERTY GROUP INC., Q4 2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Base Minimum Rent Per Sqft
61.0
+4.7% YoY
Prior year: 58.3
$
Occupancy
96.4
Prior year: 96.5
%
Retailer Sales Per Sqft 12m
799
+8.1% YoY
Prior year: 739
$

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.

Related Research

Analysis

AVB 10-K Analysis: Three Capital Bets on One Balance Sheet

Analysis

AMT 10-K Analysis: The Hidden Cross-Subsidy Funding American Tower's AI Pivot

Analysis

PLD 10-K Analysis: 18% Embedded Rent Growth Masks a Deteriorating Earnings Engine