SIMON PROPERTY GROUP, INC. Cash Flow Charts

8 quarters of history · ending 2025-12-31 · SEC EDGAR

Source:10-K · 10-Q

Capital Allocation

How management deploys cash: investing in the business (Capex + M&A) vs returning to shareholders (Buybacks + Dividends).

Capital Allocation Waterfall

Buybacks vs Stock-Based Comp

Net Debt Issuance

Cash Flow

Cash Flow by Activity

Operating Cash Flow↑+10.9% +$118M
$1.20B
Free Cash Flow↑+9.4% +$81M
$949M
Investing Cash Flow↓-154.5% -$1.07B
$-378M
Financing Cash Flow↑+66.1% +$915M
$-470M
Capex↑+17.0% +$37M
$255M
Stock Buybacks
$121M
Debt Issued
Debt Repaid↑+1.7% +$18M
$1.09B
D&A↑+28.4% +$93M
$421M
SBC Granted (Grant-Date FV)NEW