Operating Expenses

Lease Costs

Simon Property Group Lease Costs increased by 24.8% to $170.76M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.8%, from $136.82M to $170.76M. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOperating Expenses
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026

How to read this metric

Rising costs relative to revenue may indicate operational inefficiencies or aging assets requiring higher maintenance spend.

Detailed definition

These are the direct operating expenses incurred to maintain and manage leased properties, including property taxes, ins...

Peer comparison

Comparable to property operating expenses (OpEx) reported by other industrial REITs.

Metric ID: is_wfc_lease_costs

Historical Data

13 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q1 '26
Value$96.07M$108.56M$124.47M$103.66M$112.41M$120.86M$136.54M$132.44M$132.44M$132.44M$132.44M$136.82M$170.76M
QoQ Change+13.0%+14.7%-16.7%+8.4%+7.5%+13.0%-3.0%+0.0%+0.0%+0.0%+3.3%+24.8%
YoY Change+17.0%+11.3%+13.0%-3.0%+3.3%+24.8%
Range$96.07M$170.76M
CAGR+21.1%
Avg YoY Growth+11.1%
Median YoY Growth+12.2%
Current Streak5 quarters growth

Business Segments

View all
SegmentQ3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q1 '26
Real Estate$154.05M$154.05M$164.61M$164.61M$164.61M$164.61M$171.74M$225.92M
Total$136.54M$132.44M$132.44M$132.44M$132.44M$136.82M$170.76M

Frequently Asked Questions

What is Simon Property Group's lease costs?
Simon Property Group (SPG) reported lease costs of $170.76M in Q1 2026.
How has Simon Property Group's lease costs changed year-over-year?
Simon Property Group's lease costs increased by 24.8% year-over-year, from $136.82M to $170.76M.
What does lease costs mean?
The total costs required to operate and maintain the company's leased properties.