Douglas Emmett Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	867.41	858.18	889.04	876.45	821.04
Service and Other Revenue	136.57	128.3	131.45	117.21	97.36
Revenue	1,004	986.48	1,020	993.65	918.4
Revenue Growth (YoY)	1.77%	-3.33%	2.70%	8.19%	3.01%
Property Expenses	367.94	350.26	361.63	333.82	303.4
Total Property Expenses	367.94	350.26	361.63	333.82	303.4
Gross Profit	636.05	636.22	658.86	659.83	615
Selling, General & Admin	46.66	45.36	49.24	45.41	42.55
Depreciation & Amortization Expenses	398.93	384.05	459.95	372.8	371.29
Operating Income	190.45	206.82	149.67	241.63	201.15
Interest Income	-	2.59	-34.64	1.22	0.95
Interest Expense	-266.68	-229.44	-209.47	-150.19	-147.5
Other Non-Operating Income (Expense)	64.8	27.62	18.6	3.87	1.53
Total Non-Operating Income (Expense)	-201.88	-199.23	-225.51	-145.09	-145.02
Pretax Income	-11.43	7.59	-75.84	96.54	56.13
Net Income	16.27	23.52	-42.71	97.15	-65.27
Minority Interest in Earnings	-27.7	-15.93	-33.13	-0.61	-9.14
Net Income to Common	16.27	23.52	-42.71	97.15	-65.27
Net Income Growth	-30.83%	-	-	-	-
Shares Outstanding (Basic)	167	167	170	176	175
Shares Outstanding (Diluted)	167	167	170	176	175
Shares Change (YoY)	0.04%	-1.30%	-3.50%	0.16%	0.06%
EPS (Basic)	0.09	0.13	-0.26	0.55	0.37
EPS (Diluted)	0.09	0.13	-0.26	0.55	0.37
EPS Growth	-30.77%	-	-	48.65%	32.14%
Free Cash Flow	92	169.3	196.33	-71.7	153.86
Free Cash Flow Growth	-45.66%	-13.76%	-	-	25.48%
Free Cash Flow Per Share	0.55	1.01	1.16	-0.41	0.88
Dividends Per Share	0.760	0.760	0.760	1.030	1.120
Dividend Growth	-	-	-26.21%	-8.04%	-
Gross Margin	63.35%	64.49%	64.56%	66.40%	66.96%
Operating Margin	18.97%	20.97%	14.67%	24.32%	21.90%
Profit Margin	-1.14%	0.77%	-7.43%	9.72%	6.11%
FCF Margin	9.16%	17.16%	19.24%	-7.22%	16.75%
EBITDA	589.38	590.86	609.62	614.43	572.44
EBITDA Margin	58.70%	59.90%	59.74%	61.84%	62.33%
EBIT	190.45	206.82	149.67	241.63	201.15
EBIT Margin	18.97%	20.97%	14.67%	24.32%	21.90%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

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