Douglas Emmett Inc. (DEI)

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13.55

-0.44 (-3.15%)

At close: Apr 21, 2025, 3:59 PM

13.52

-0.26%

After-hours: Apr 21, 2025, 05:05 PM EDT

Douglas Emmett Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	244.98M	202.66M	245.78M	244.97M	259.28M	255.41M	253.41M	252.39M	254.14M	253.66M	246.97M	238.88M	238.85M	238.24M	225.01M	216.29M	215.39M	216.99M	207.8M	251.35M	243.89M	238.07M	230.53M	224.19M	226.29M	223.31M	219.47M	212.25M	209.19M	208.75M	199.63M	194.48M	194.64M	192.12M	187.22M	168.57M
Cost of Revenue	n/a	108.92M	178.6M	178.84M	214.08M	91.89M	89.19M	89.66M	86.09M	88.31M	81.87M	77.55M	79.43M	79.69M	72.79M	71.49M	78.97M	78.27M	69.16M	79.02M	77.26M	77.88M	72.02M	71M	71.69M	73.4M	68.73M	67.05M	64.93M	68.51M	63.77M	60.83M	62.35M	62.88M	58.72M	53.91M
Gross Profit	244.98M	93.74M	67.18M	66.13M	45.2M	163.52M	164.22M	162.74M	168.05M	165.35M	165.1M	161.34M	159.42M	158.55M	152.21M	144.81M	136.42M	138.72M	138.64M	172.33M	166.63M	160.19M	158.51M	153.18M	154.61M	149.91M	150.74M	145.19M	144.26M	140.24M	135.87M	133.65M	132.29M	129.25M	128.49M	114.66M
Operating Income	47.87M	606K	55.69M	54.56M	30.66M	28.67M	31.71M	61.67M	63.61M	59.61M	60.1M	61.16M	56.81M	54.01M	48.76M	42.44M	32.73M	34.3M	30.01M	64.22M	47.91M	60.69M	70.63M	63.48M	54.49M	66.4M	67.93M	63.13M	64.6M	61.83M	58.48M	56.12M	55.94M	57.32M	56.52M	51.03M
Interest Income	n/a	n/a	n/a	n/a	n/a	56.04M	50.3M	45.51M	n/a	38.39M	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	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-7.51M	-260K	9.23M	6.13M	-55.91M	-21.02M	-15.07M	16.16M	25.23M	21.21M	23.84M	26.26M	18.82M	15.75M	13.98M	7.59M	16.17M	-1.86M	-5.47M	29.71M	322.63M	23.42M	39.86M	32.79M	23.53M	35.42M	37.03M	32.63M	31.99M	28.51M	22.15M	21.78M	22.47M	35.8M	21.78M	16.05M
Net Income	-888K	4.62M	10.88M	8.91M	-40.81M	-13.36M	-7.26M	-69.6M	24.3M	22.74M	24.15M	25.29M	19.1M	17.93M	15.98M	11.38M	17.47M	3.58M	1.82M	26.82M	277.31M	22.4M	33.83M	28.57M	25.53M	30.41M	31.53M	28.09M	29.54M	25.46M	20.24M	18.95M	19.7M	31.85M	18.38M	15.37M
Selling & General & Admin	12.19M	10.11M	11.49M	11.57M	14.54M	12.83M	10.93M	10.94M	11.23M	11.27M	11.66M	11.24M	11.99M	11.44M	9.56M	9.57M	9.93M	9.47M	9.86M	10.34M	9.86M	9.22M	9.16M	9.83M	10.2M	9.44M	9.44M	9.57M	9.04M	8.44M	8.59M	10.16M	9.38M	8.1M	9.4M	8.07M
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	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
Other Expenses	184.92M	83.02M	7.35M	-11.57M	-14.54M	6.05M	2.92M	93.18M	93.21M	96.28M	93.95M	89.36M	114K	351K	875K	188K	13.04M	-134K	-153K	593K	1M	1.3M	1.08M	1.05M	949K	1.39M	706K	897K	679K	1M	558K	438K	586K	567K	459K	538K
Operating Expenses	197.11M	93.13M	106.98M	11.57M	14.54M	134.85M	132.5M	104.12M	104.44M	107.55M	105.61M	100.61M	103.48M	104.54M	103.46M	102.37M	103.69M	104.42M	108.63M	108.11M	118.73M	99.5M	87.88M	89.7M	100.12M	83.51M	82.82M	82.06M	79.67M	78.42M	77.39M	77.53M	76.35M	71.93M	71.97M	63.62M
Interest Expense	62.33M	56.82M	54.95M	55.33M	97.04M	56.04M	50.3M	45.51M	40.63M	38.39M	36.26M	34.9M	37.48M	38.88M	35.94M	35.2M	36.09M	36.17M	35.19M	35.42M	35.55M	40.4M	34.06M	33.29M	33.51M	33.72M	33.27M	32.9M	34.77M	35.45M	38M	36.95M	36.31M	36.48M	37.7M	35.66M
Selling & Marketing Expenses	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	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
Cost & Expenses	197.11M	202.06M	190.09M	190.41M	228.62M	226.74M	221.69M	193.77M	190.53M	195.86M	187.48M	178.15M	182.91M	184.23M	176.25M	173.86M	182.66M	182.69M	177.78M	187.13M	195.98M	177.38M	159.9M	160.71M	171.8M	156.91M	151.54M	149.12M	144.59M	146.92M	141.15M	138.36M	138.7M	134.8M	130.69M	117.54M
Income Tax Expense	-6.63M	n/a	-1.65M	-2.43M	-15.09M	54.72M	46.02M	85.76M	n/a	-1.74M	-537K	745K	-513K	-2.4M	-2.21M	-4.01M	-1.52M	-5.63M	-7.5M	2.79M	44.07M	933K	5.89M	4.09M	-2.1M	4.86M	5.35M	4.42M	2.45M	2.89M	1.91M	2.73M	2.77M	3.95M	3.3M	680K
Shares Outstanding (Basic)	167.43M	167.41M	167.38M	167.33M	166.76M	166.74M	169.26M	175.76M	175.8M	175.78M	175.78M	175.66M	175.5M	175.48M	175.47M	175.46M	175.4M	175.38M	175.38M	175.37M	175.36M	175.28M	172.5M	170.22M	170.12M	169.93M	169.92M	169.6M	169.52M	165.47M	155.9M	152.49M	151.45M	150.75M	147.72M	147.24M
Shares Outstanding (Diluted)	167.43M	167.41M	167.38M	167.33M	166.76M	166.74M	169.26M	175.76M	175.8M	175.78M	175.78M	175.66M	175.5M	175.48M	175.47M	175.46M	175.4M	175.38M	175.38M	175.37M	175.36M	175.28M	172.5M	170.22M	170.12M	169.93M	169.93M	169.63M	169.56M	165.52M	155.95M	153.66M	154.05M	153.42M	152.81M	151.45M
EPS (Basic)	-0.00	0.03	0.06	0.05	-0.24	-0.08	-0.04	-0.4	0.14	0.13	0.14	0.14	0.11	0.10	0.09	0.06	0.10	0.02	0.01	0.15	1.58	0.13	0.20	0.17	0.15	0.18	0.19	0.17	0.17	0.15	0.13	0.12	0.13	0.21	0.12	0.10
EPS (Diluted)	-0.00	0.03	0.06	0.05	-0.24	-0.08	-0.04	-0.4	0.14	0.13	0.14	0.14	0.11	0.10	0.09	0.06	0.10	0.02	0.01	0.15	1.58	0.13	0.20	0.17	0.15	0.18	0.19	0.17	0.17	0.15	0.13	0.12	0.13	0.21	0.12	0.10
EBITDA	150.42M	145.88M	151.18M	150.33M	153.84M	150.7M	153.29M	151.8M	159.07M	154.08M	153.44M	150.09M	147.43M	147.12M	142.66M	135.24M	126.49M	125.43M	124.32M	158.06M	192.95M	148.8M	147.17M	140.78M	193.88M	140.47M	141.31M	135.63M	135.23M	131.8M	127.28M	123.49M	122.91M	121.15M	115.72M	104.87M
EBIT	54.82M	56.56M	64.19M	61.46M	1.7M	35.02M	35.24M	61.67M	65.86M	59.61M	60.1M	61.16M	56.29M	54.62M	49.92M	42.79M	52.27M	34.31M	29.72M	65.13M	358.18M	63.82M	73.92M	66.08M	57.05M	69.14M	70.3M	65.53M	66.75M	63.96M	60.15M	58.73M	58.77M	72.28M	59.48M	51.71M
Depreciation & Amortization	95.61M	97.18M	95.49M	95.77M	123.18M	122.02M	121.57M	93.18M	90M	96.28M	93.95M	89.36M	91.49M	93.1M	93.9M	92.8M	90.41M	90.99M	94.45M	93.52M	105.12M	86.28M	74.33M	75.75M	89.92M	74.07M	73.38M	72.5M	70.62M	69.97M	68.79M	67.37M	66.97M	63.83M	62.57M	55.55M