Douglas Emmett Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	864.76	867.41	858.18	889.04	876.45	821.04
Service and Other Revenue	138.65	136.57	128.3	131.45	117.21	97.36
Revenue	1,003	1,004	986.48	1,020	993.65	918.4
Revenue Growth (YoY)	1.04%	1.77%	-3.33%	2.70%	8.19%	3.01%
Property Expenses	369.36	367.94	350.26	361.63	333.82	303.4
Total Property Expenses	369.36	367.94	350.26	361.63	333.82	303.4
Gross Profit	634.04	636.05	636.22	658.86	659.83	615
Selling, General & Admin	48.78	46.66	45.36	49.24	45.41	42.55
Depreciation & Amortization Expenses	398.5	398.93	384.05	459.95	372.8	371.29
Operating Income	186.76	190.45	206.82	149.67	241.63	201.15
Interest Income	-	-	2.59	-34.64	1.22	0.95
Interest Expense	-271.14	-266.68	-229.44	-209.47	-150.19	-147.5
Other Non-Operating Income (Expense)	15.76	64.8	27.62	18.6	3.87	1.53
Total Non-Operating Income (Expense)	-255.38	-201.88	-199.23	-225.51	-145.09	-145.02
Pretax Income	-68.62	-11.43	7.59	-75.84	96.54	56.13
Net Income	7.35	16.27	23.52	-42.71	97.15	-65.27
Minority Interest in Earnings	-42.59	-27.7	-15.93	-33.13	-0.61	-9.14
Net Income to Common	7.35	16.27	23.52	-42.71	97.15	-65.27
Net Income Growth	-68.62%	-30.83%	-	-	-	-
Shares Outstanding (Basic)	167	167	167	170	176	175
Shares Outstanding (Diluted)	167	167	167	170	176	175
Shares Change (YoY)	0.02%	0.04%	-1.30%	-3.50%	0.16%	0.06%
EPS (Basic)	-0.17	0.09	0.13	-0.26	0.55	0.37
EPS (Diluted)	-0.17	0.09	0.13	-0.26	0.55	0.37
EPS Growth	-	-30.77%	-	-	48.65%	32.14%
Shares Outstanding	167.49	167.46	167.44	167.21	175.81	175.53
Free Cash Flow	87.78	92	169.3	196.33	-71.7	153.86
Free Cash Flow Growth	-4.58%	-45.66%	-13.76%	-	-	25.48%
Free Cash Flow Per Share	0.52	0.55	1.01	1.16	-0.41	0.88
Dividends Per Share	0.760	0.760	0.760	0.760	1.030	1.120
Dividend Growth	-	-	-	-26.21%	-8.04%	-
Gross Margin	63.19%	63.35%	64.49%	64.56%	66.40%	66.96%
Operating Margin	18.61%	18.97%	20.97%	14.67%	24.32%	21.90%
Profit Margin	-6.84%	-1.14%	0.77%	-7.43%	9.72%	6.11%
FCF Margin	8.75%	9.16%	17.16%	19.24%	-7.22%	16.75%
EBITDA	585.26	589.38	590.86	609.62	614.43	572.44
EBITDA Margin	58.33%	58.70%	59.90%	59.74%	61.84%	62.33%
EBIT	186.76	190.45	206.82	149.67	241.63	201.15
EBIT Margin	18.61%	18.97%	20.97%	14.67%	24.32%	21.90%

Updated May 8, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q