$SPG Income Statement | Understand Stock

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$SPG

$204.45 +$0.92 (0.45%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$6.365B 6.72% YoY	$5.964B 5.39% YoY	$5.659B 6.94% YoY	$5.291B 3.41% YoY	$5.117B 11.05% YoY
Cost Of Revenue	$1.152B 10.41% YoY	$1.043B 1.46% YoY	$1.028B 2.74% YoY	$1.001B 3.08% YoY	$971.1M 9.45% YoY
Gross Profit	$5.212B 5.94% YoY	$4.920B 6.26% YoY	$4.630B 7.92% YoY	$4.290B 3.49% YoY	$4.146B 11.44% YoY
Selling, General & Admin	$468.5M 13.55% YoY	$412.6M 10.47% YoY	$373.5M 14.09% YoY	$327.4M -0.59% YoY	$329.3M 12.43% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.554B 14.3% YoY	$1.360B 7.75% YoY	$1.262B -2.32% YoY	$1.292B -2.55% YoY	$1.326B -2.15% YoY
Operating Expenses	$2.037B 11.46% YoY	$1.828B 0.23% YoY	$1.823B 6.82% YoY	$1.707B -1.48% YoY	$1.733B -0.91% YoY
Operating Profit	$3.175B 2.67% YoY	$3.093B 10.18% YoY	$2.807B 8.65% YoY	$2.584B 7.06% YoY	$2.413B 22.38% YoY
Interest Expense	$974.8M 7.62% YoY	$905.8M -962.06% YoY	-$105.1M -113.8% YoY	$761.3M -4.33% YoY	$795.7M 1.44% YoY
Other Income/Expense, Net	-$35.79M 53.85% YoY	-$23.26M -71.59% YoY	-$81.87M -1.96% YoY	-$83.51M -46.87% YoY	-$157.2M -3517.37% YoY
Pretax Income	$5.364B 96.56% YoY	$2.729B 4.28% YoY	$2.617B 6.71% YoY	$2.452B -4.53% YoY	$2.569B 101.1% YoY
Income Tax	$20.28M 117.87% YoY	$9.308M -86.47% YoY	$68.81M N/A	N/A	N/A
Net Earnings	$5.364B 96.56% YoY	$2.729B 19.7% YoY	$2.280B -7.04% YoY	$2.452B -4.53% YoY	$2.569B 101.1% YoY
Basic Earnings Per Share	$14.17 95.18% YoY	$7.26 4.01% YoY	$6.98 7.06% YoY	$6.52 -4.68% YoY	$6.84 90.53% YoY
Diluted Earnings Per Share	$14.17 95.18% YoY	$7.26 4.07% YoY	$6.98 7.05% YoY	$6.52 -100.0% YoY	$6.846M 89.96% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	326.4M 0.08% YoY	326.1M -0.22% YoY	326.8M -0.31% YoY	327.8M -0.23% YoY	328.6M 6.43% YoY
Diluted Shares Outstanding	326.4M 0.08% YoY	326.1M -0.22% YoY	326.8M -0.31% YoY	327.8M -0.23% YoY	328.6M 6.43% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$1.757B 19.29% YoY	$1.791B 13.22% YoY	$1.602B 8.16% YoY	$1.498B 2.76% YoY	$1.473B 2.11% YoY	$1.582B 3.59% YoY	$1.481B 4.94% YoY	$1.458B 6.47% YoY	$1.443B 6.79% YoY	$1.527B 9.11% YoY	$1.411B 7.23% YoY	$1.370B 7.01% YoY	$1.351B 4.24% YoY	$1.400B 5.56% YoY	$1.316B 1.48% YoY	$1.280B 2.05% YoY	$1.296B 4.51% YoY	$1.326B 17.21% YoY	$1.297B 22.24% YoY	$1.254B 18.09% YoY
Cost Of Revenue	N/A	$315.4M 16.06% YoY	$290.8M 12.66% YoY	$271.4M 7.49% YoY	$274.4M 5.12% YoY	$271.8M 6.35% YoY	$258.1M -6.02% YoY	$252.5M -0.26% YoY	$261.1M 6.52% YoY	$255.5M -4.08% YoY	$274.7M 8.81% YoY	$253.1M 3.54% YoY	$245.1M 3.12% YoY	$266.4M -1.29% YoY	$252.4M 2.04% YoY	$244.4M 6.37% YoY	$237.7M 6.1% YoY	$269.9M 25.47% YoY	$247.4M 11.18% YoY	$229.8M 13.82% YoY
Gross Profit	N/A	$1.476B 12.64% YoY	$1.311B 7.21% YoY	$1.227B 1.76% YoY	$1.199B 1.44% YoY	$1.310B 3.03% YoY	$1.223B 7.59% YoY	$1.206B 8.0% YoY	$1.182B 6.85% YoY	$1.272B 12.21% YoY	$1.136B 6.86% YoY	$1.116B 7.83% YoY	$1.106B 4.49% YoY	$1.133B 7.31% YoY	$1.063B 1.35% YoY	$1.035B 1.08% YoY	$1.058B 4.16% YoY	$1.056B 15.27% YoY	$1.049B 25.17% YoY	$1.024B 19.1% YoY
Selling, General & Admin	N/A	$129.3M 9.75% YoY	$119.0M 23.13% YoY	$108.2M 8.01% YoY	$112.0M 14.31% YoY	$117.8M 13.27% YoY	$96.66M 12.98% YoY	$100.1M 6.76% YoY	$97.94M 8.71% YoY	$104.0M 20.22% YoY	$85.56M 8.86% YoY	$93.81M 21.92% YoY	$90.09M 5.62% YoY	$86.53M -2.24% YoY	$78.60M -16.57% YoY	$76.94M 3.25% YoY	$85.29M 18.3% YoY	$88.51M 5.0% YoY	$94.21M 63.28% YoY	$74.52M 32.83% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	$456.3M 26.54% YoY	$338.6M 5.7% YoY	$367.6M 10.54% YoY	$355.6M 9.51% YoY	$360.6M 12.6% YoY	$320.4M -3.9% YoY	$332.6M -1.91% YoY	$324.8M 5.77% YoY	$320.3M -4.78% YoY	$333.4M 10.47% YoY	$339.1M 7.52% YoY	$307.1M -5.26% YoY	$336.3M -1.3% YoY	$301.8M -5.8% YoY	$315.3M -5.3% YoY	$324.1M -2.31% YoY	$340.8M 0.97% YoY	$320.3M -5.73% YoY	$333.0M -1.31% YoY
Operating Expenses	N/A	$585.4M 23.31% YoY	$497.9M 9.46% YoY	$482.9M 6.9% YoY	$471.0M 5.52% YoY	$474.7M -1.05% YoY	$454.8M 2.88% YoY	$451.7M -1.5% YoY	$446.4M 0.75% YoY	$479.8M 6.79% YoY	$442.1M 7.51% YoY	$458.6M 12.22% YoY	$443.0M 1.18% YoY	$449.3M -3.32% YoY	$411.2M -5.88% YoY	$408.6M -2.62% YoY	$437.9M 6.46% YoY	$464.7M 2.29% YoY	$436.8M 0.61% YoY	$419.6M 2.52% YoY
Operating Profit	$762.2M 4.75% YoY	$890.7M 6.57% YoY	$812.9M 5.88% YoY	$744.2M -1.31% YoY	$727.6M -1.03% YoY	$835.7M 5.5% YoY	$767.8M 10.59% YoY	$754.1M 14.62% YoY	$735.2M 10.93% YoY	$792.1M 15.78% YoY	$694.2M 6.45% YoY	$657.9M 4.97% YoY	$662.7M 6.82% YoY	$684.2M 15.67% YoY	$652.2M 6.51% YoY	$626.8M 3.64% YoY	$620.4M 2.61% YoY	$591.5M 28.02% YoY	$612.3M 51.56% YoY	$604.7M 34.12% YoY
Interest Expense	$275.7M 21.44% YoY	-$244.2M 1733.01% YoY	-$105.5M -51.44% YoY	$232.7M -231.69% YoY	$227.0M -1.57% YoY	-$13.33M -113.05% YoY	-$217.3M -202.38% YoY	-$176.7M 106.5% YoY	$230.6M 15.64% YoY	$102.1M -24.96% YoY	$212.2M 12.95% YoY	-$85.58M -145.69% YoY	$199.4M 7.71% YoY	$136.1M 195.5% YoY	$187.9M -5.95% YoY	$187.3M -6.54% YoY	$185.2M -8.34% YoY	$46.06M -134.35% YoY	$199.8M -1.03% YoY	$200.4M 1.7% YoY
Other Income/Expense, Net	N/A	$6.796M -78.7% YoY	-$15.11M 480.19% YoY	-$35.11M 607.66% YoY	$7.637M -116.04% YoY	$31.91M -176.66% YoY	-$2.605M -93.97% YoY	-$4.961M -52.69% YoY	-$47.60M -453.85% YoY	-$41.62M -20.48% YoY	-$43.22M 423.47% YoY	-$10.49M -56.93% YoY	$13.45M 837.49% YoY	-$52.34M 7.19% YoY	-$8.256M -87.73% YoY	-$24.35M -48.2% YoY	$1.435M -75.68% YoY	-$48.83M -3152.0% YoY	-$67.26M 2302.21% YoY	-$47.00M -47103.0% YoY
Pretax Income	N/A	$3.540B 358.68% YoY	$702.7M 28.54% YoY	$643.7M 13.04% YoY	$477.9M -43.19% YoY	$771.8M -10.21% YoY	$546.7M -19.7% YoY	$569.4M 2.14% YoY	$841.2M 61.99% YoY	$859.5M 11.23% YoY	$680.8M 9.47% YoY	$557.5M -2.1% YoY	$519.3M 6.34% YoY	$772.7M 34.69% YoY	$621.8M -20.14% YoY	$569.5M -19.32% YoY	$488.3M -4.35% YoY	$573.7M 83.48% YoY	$778.6M 361.83% YoY	$705.9M 142.98% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	$568.5M 18.98% YoY	$3.540B 358.68% YoY	$606.2M 27.57% YoY	$643.7M 13.04% YoY	$477.9M -43.19% YoY	$771.8M 3.25% YoY	$475.2M -30.2% YoY	$569.4M 17.09% YoY	$841.2M 61.99% YoY	$747.5M -3.27% YoY	$680.8M 9.47% YoY	$486.3M -14.6% YoY	$519.3M 6.34% YoY	$772.7M 34.69% YoY	$621.8M -20.14% YoY	$569.5M -19.32% YoY	$488.3M -4.34% YoY	$573.7M 83.46% YoY	$778.6M 361.71% YoY	$705.9M 142.94% YoY
Basic Earnings Per Share	$1.48 16.54% YoY	$9.35 358.33% YoY	$1.86 27.4% YoY	$1.70 12.58% YoY	$1.27 -43.56% YoY	$2.04 -10.92% YoY	$1.46 -19.78% YoY	$1.51 1.34% YoY	$2.25 63.04% YoY	$2.29 11.17% YoY	$1.82 10.3% YoY	$1.49 -1.32% YoY	$1.38 6.15% YoY	$2.06 34.64% YoY	$1.65 -20.29% YoY	$1.51 -19.68% YoY	$1.30 -4.41% YoY	$1.53 77.91% YoY	$2.07 331.25% YoY	$1.88 126.51% YoY
Diluted Earnings Per Share	$1.48 16.54% YoY	$9.35 358.33% YoY	$1.86 27.46% YoY	$1.70 12.58% YoY	$1.27 -43.56% YoY	$2.04 -11.05% YoY	$1.46 -19.95% YoY	$1.51 1.59% YoY	$2.25 63.04% YoY	$2.29 11.33% YoY	$1.82 10.3% YoY	$1.49 -1.56% YoY	$1.38 6.15% YoY	$2.06 34.64% YoY	$1.65 -20.29% YoY	$1.51 -19.68% YoY	$1.30 -4.41% YoY	$1.53 77.91% YoY	$2.07 331.25% YoY	$1.88 126.51% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	325.0M -0.41% YoY	326.2M -0.03% YoY	326.5M 0.1% YoY	326.5M 0.14% YoY	326.3M 0.12% YoY	326.3M 0.11% YoY	326.2M -0.31% YoY	326.0M -0.35% YoY	325.9M -0.32% YoY	325.9M -0.31% YoY	327.2M -0.04% YoY	327.2M -0.38% YoY	327.0M -0.5% YoY	327.0M -0.51% YoY	327.3M -0.41% YoY	328.4M -0.05% YoY	328.6M 0.03% YoY	328.6M 3.8% YoY	328.6M 7.42% YoY	328.6M 7.43% YoY
Diluted Shares Outstanding	325.0M -0.41% YoY	326.2M -0.03% YoY	326.5M 0.1% YoY	326.5M 0.14% YoY	326.3M 0.12% YoY	326.3M 0.11% YoY	326.2M -0.31% YoY	326.0M -0.35% YoY	325.9M -0.32% YoY	325.9M -0.31% YoY	327.2M -0.04% YoY	327.2M -0.38% YoY	327.0M -0.5% YoY	327.0M -0.51% YoY	327.3M -0.41% YoY	328.4M -0.05% YoY	328.6M 0.03% YoY	328.6M 3.8% YoY	328.6M 7.42% YoY	328.6M 7.43% YoY

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