Douglas Emmett, Inc. (DEI)
NYSE: DEI · Real-Time Price · USD
11.33
-0.08 (-0.70%)
Sep 2, 2026, 4:00 PM EDT - Market closed
[Name] 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 | Jun '26 Jun 30, 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 |
Rental Revenue | 866.52 | 867.41 | 858.18 | 889.04 | 876.45 | 821.04 |
Other Revenue | 141 | 136.57 | 130.89 | 96.81 | 114.53 | 93.5 |
Total Revenue | 1,008 | 1,004 | 989.07 | 985.85 | 990.98 | 914.54 |
Revenue Growth (YoY | 0.63% | 1.51% | 0.33% | -0.52% | 8.36% | 2.98% |
Property Expenses | 371 | 367.94 | 350.26 | 361.63 | 333.82 | 303.4 |
Selling, General & Administrative | 48.98 | 46.66 | 45.36 | 49.24 | 45.41 | 42.55 |
Depreciation & Amortization | 396.08 | 398.93 | 384.05 | 377.85 | 372.8 | 371.29 |
Total Operating Expenses | 816.06 | 813.53 | 779.66 | 788.72 | 752.02 | 717.24 |
Operating Income | 191.46 | 190.45 | 209.41 | 197.13 | 238.95 | 197.3 |
Interest Expense | -274.06 | -266.68 | -229.44 | -209.47 | -150.19 | -147.5 |
Other Non-Operating Income | 14.1 | 17.58 | 27.62 | 18.6 | 3.87 | 1.53 |
EBT Excluding Unusual Items | -68.5 | -58.64 | 7.59 | 6.26 | 92.64 | 51.33 |
Total Insurance Settlements | - | - | - | - | 3.9 | 4.8 |
Asset Writedown | - | - | - | -82.1 | - | - |
Other Unusual Items | - | 47.21 | - | - | - | - |
Pretax Income | -68.5 | -11.43 | 7.59 | -75.84 | 96.54 | 56.13 |
Earnings From Continuing Operations | -68.5 | -11.43 | 7.59 | -75.84 | 96.54 | 56.13 |
Minority Interest in Earnings | 45.62 | 27.7 | 15.93 | 33.13 | 0.61 | 9.14 |
Net Income | -22.88 | 16.27 | 23.52 | -42.71 | 97.15 | 65.27 |
Preferred Dividends & Other Adjustments | 1.66 | 1.47 | 1.38 | 1.19 | 0.91 | 0.88 |
Net Income to Common | -24.53 | 14.8 | 22.14 | -43.9 | 96.23 | 64.39 |
Net Income Growth | - | -33.16% | - | - | 49.45% | 29.84% |
Basic Shares Outstanding | 167 | 167 | 167 | 170 | 176 | 175 |
Diluted Shares Outstanding | 167 | 167 | 167 | 170 | 176 | 175 |
Shares Change | 0.02% | 0.04% | -1.30% | -3.50% | 0.16% | 0.06% |
EPS (Basic) | -0.15 | 0.09 | 0.13 | -0.26 | 0.55 | 0.37 |
EPS (Diluted) | -0.15 | 0.09 | 0.13 | -0.26 | 0.55 | 0.37 |
EPS Growth | - | -33.18% | - | - | 49.21% | 29.77% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 0.760 | 0.760 | 0.760 | 0.760 | 1.030 | 1.120 |
Dividend Growth | 0% | 0% | 0% | -26.21% | -8.04% | 0% |
Operating Margin | 19.00% | 18.97% | 21.17% | 20.00% | 24.11% | 21.57% |
Profit Margin | -2.44% | 1.47% | 2.24% | -4.45% | 9.71% | 7.04% |
EBITDA | 583.67 | 584.55 | 585.43 | 564.02 | 600.5 | 559.05 |
EBITDA Margin | 57.93% | 58.22% | 59.19% | 57.21% | 60.60% | 61.13% |
D&A For Ebitda | 392.2 | 394.11 | 376.03 | 366.89 | 361.54 | 361.75 |
EBIT | 191.46 | 190.45 | 209.41 | 197.13 | 238.95 | 197.3 |
EBIT Margin | 19.00% | 18.97% | 21.17% | 20.00% | 24.11% | 21.57% |
Funds From Operations (FFO) | 292.01 | 295.29 | 345.53 | - | - | - |
FFO Per Share | 1.42 | 1.45 | 1.71 | - | - | - |
Adjusted Funds From Operations (AFFO) | - | 221.31 | 276.53 | - | - | - |
AFFO Per Share | - | 1.08 | 1.37 | - | - | - |
FFO Payout Ratio | 43.58% | 43.10% | 36.81% | - | - | - |
Revenue as Reported | 1,008 | 1,004 | 986.48 | 1,020 | 993.65 | 918.4 |