Douglas Emmett, Inc. (DEI) — Financial statements
Income statement, balance sheet, and cash flow for Douglas Emmett, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,004↑1.8% | 986↓3.3% | 1,020↑2.7% | 994↑8.2% | 918 | |
| Cost of Revenue | 1,166↑232.8% | 350↓57.4% | 822↑146.1% | 334↑10.0% | 303 | |
| Gross Profit | -162↓125.4% | 636↑219.9% | 199↓69.9% | 660↑7.3% | 615 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 47↑2.9% | 45↓7.9% | 49↑8.4% | 45↑6.7% | 43 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 47↑2.9% | 45↓7.9% | 49↑8.4% | 45↑6.7% | 43 | |
| Other Expenses | -399↓203.9% | 384 | 0.00↓100.0% | 373↑0.4% | 371 | |
| Operating Expenses | -352↓182.0% | 429↑772.1% | 49↓88.2% | 418↑1.1% | 414 | |
| Total Costs & Expenses | 814↑4.3% | 780↓10.5% | 871↑15.8% | 752↑4.8% | 717 | |
| Operating Results | ||||||
| Operating Income | 190↓7.9% | 207↑38.2% | 150↓38.1% | 242↑20.1% | 201 | |
| Depreciation & Amortization | 399↑3.9% | 384↓16.5% | 460↑23.4% | 373↑0.4% | 371 | |
| EBITDA | 654↑10.7% | 591↓0.5% | 594↓4.2% | 620↑7.8% | 575 | |
| EBIT | 255↑23.4% | 207↑54.8% | 134↓45.8% | 247↑21.2% | 204 | |
| Interest & Other Income | ||||||
| Net Interest Income | -267↓16.2% | -229↓9.5% | -209↓39.5% | -150↓1.8% | -147 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 267↑16.2% | 229↑9.5% | 209↑39.5% | 150↑1.8% | 147 | |
| Non-Operating Income | -65 | 0.00↓100.0% | 16↑414.7% | -5↓106.0% | -2 | |
| Other Income / Expenses | -202↓1.3% | -199↑11.7% | -226↓55.4% | -145↓0.0% | -145 | |
| Income Before Tax | -11↓250.6% | 8↑110.0% | -76↓178.6% | 97↑72.0% | 56 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -11↓250.6% | 8↑110.0% | -76↓178.6% | 97↑72.0% | 56 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 16↓30.8% | 24↑155.1% | -43↓144.0% | 97↑48.8% | 65 | |
| Bottom-Line Net Income | 16↓26.5% | 22↑150.4% | -44↓145.6% | 96↑49.5% | 64 | |
| EPS (Basic) | 0.10↓25.3% | 0.13↑150.0% | -0.26↑16.1% | -0.31↑35.4% | -0.48 | |
| EPS (Diluted) | 0.10↓25.2% | 0.13↑150.0% | -0.26↑16.1% | -0.31↑35.4% | -0.48 | |
| Weighted Average Shares | 167↑0.0% | 167↓1.3% | 170↓3.5% | 176↑0.2% | 175 | |
| Weighted Average Diluted Shares | 167↑0.0% | 167↓1.3% | 170↓3.5% | 176↑0.2% | 175 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.