Douglas Emmett, Inc.
NYSE:DEI
19.22 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,020.488 | 993.652 | 918.397 | 891.523 | 936.682 | 881.316 | 812.052 | 742.551 | 635.774 | 599.539 | 591.536 | 578.999 | 575.337 | 570.844 | 571.06 | 608.094 | 518.22 | 433.663 | 393.788 | 320.431 | 315.306 | 277.749 | 232.632 |
Cost of Revenue
| 821.582 | 333.821 | 303.401 | 305.413 | 298.163 | 280.867 | 258.034 | 237.863 | 210.418 | 201.841 | 194.88 | 190.397 | 187.881 | 177.482 | 172.195 | 0 | 154.051 | 183.206 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 198.906 | 659.831 | 614.996 | 586.11 | 638.519 | 600.449 | 554.018 | 504.688 | 425.356 | 397.698 | 396.656 | 388.602 | 387.456 | 393.362 | 398.865 | 608.094 | 364.169 | 250.457 | 393.788 | 320.431 | 315.306 | 277.749 | 232.632 |
Gross Profit Ratio
| 0.195 | 0.664 | 0.67 | 0.657 | 0.682 | 0.681 | 0.682 | 0.68 | 0.669 | 0.663 | 0.671 | 0.671 | 0.673 | 0.689 | 0.698 | 1 | 0.703 | 0.578 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 49.236 | 45.405 | 42.554 | 39.601 | 38.068 | 38.641 | 36.234 | 34.957 | 30.496 | 27.332 | 26.614 | 27.943 | 0 | 0 | 23.887 | 0 | 150.245 | 5.646 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.195 | 0 | 0 | 42.418 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 49.236 | 45.405 | 42.554 | 39.601 | 38.068 | 38.641 | 36.234 | 34.957 | 30.496 | 27.332 | 26.614 | 27.943 | 29.286 | 28.305 | 196.082 | 22.646 | 150.245 | 48.064 | 6.457 | 0 | 0 | 3.877 | 0 |
Other Expenses
| -49.236 | 372.798 | 371.289 | 385.248 | 357.743 | 3.942 | 2.675 | 2.15 | 8.758 | 10.58 | 2.203 | 0.938 | 205.696 | 225.03 | 226.62 | 265.09 | 226.743 | 275.232 | 248.396 | 213.578 | 206.29 | 171.888 | 139.377 |
Operating Expenses
| 49.236 | 418.203 | 413.843 | 424.849 | 395.811 | 348.505 | 312.995 | 283.871 | 235.829 | 229.844 | 217.965 | 212.792 | 234.982 | 253.335 | 422.702 | 453.86 | 376.988 | 323.296 | 254.853 | 213.578 | 206.29 | 175.765 | 139.377 |
Operating Income
| 149.67 | 246.725 | 203.627 | 175.032 | 562.006 | 251.944 | 241.023 | 220.817 | 189.527 | 167.854 | 178.691 | 175.81 | 152.474 | 140.027 | 148.358 | 154.234 | 141.232 | 110.367 | 138.935 | 106.853 | 109.016 | 101.984 | 93.255 |
Operating Income Ratio
| 0.147 | 0.248 | 0.222 | 0.196 | 0.6 | 0.286 | 0.297 | 0.297 | 0.298 | 0.28 | 0.302 | 0.304 | 0.265 | 0.245 | 0.26 | 0.254 | 0.273 | 0.254 | 0.353 | 0.333 | 0.346 | 0.367 | 0.401 |
Total Other Income Expenses Net
| -225.51 | -150.185 | -147.496 | -136.479 | -143.308 | 10.07 | 8.58 | 21.421 | 14.681 | 13.507 | 4.694 | -0.772 | -1.761 | -6.076 | 2.282 | -154.234 | -141.232 | 6.795 | -138.935 | -106.853 | -109.016 | -101.984 | -93.255 |
Income Before Tax
| -75.84 | 96.54 | 56.131 | 38.553 | 418.698 | 128.612 | 104.427 | 96.09 | 68.755 | 52.854 | 52.837 | 28.345 | 2.258 | -26.423 | -27.064 | -27.993 | -13.008 | -36.953 | -16.52 | -56.591 | 7.625 | 16.872 | 6.494 |
Income Before Tax Ratio
| -0.074 | 0.097 | 0.061 | 0.043 | 0.447 | 0.146 | 0.129 | 0.129 | 0.108 | 0.088 | 0.089 | 0.049 | 0.004 | -0.046 | -0.047 | -0.046 | -0.025 | -0.085 | -0.042 | -0.177 | 0.024 | 0.061 | 0.028 |
Income Tax Expense
| -31.943 | 150.185 | 140.834 | 144.775 | 517.591 | 12.526 | 9.984 | 10.693 | 10.371 | 8.233 | 7.526 | 5.403 | 0.807 | 26.423 | 27.064 | 27.993 | 13.008 | 36.953 | 16.52 | 56.591 | -7.625 | -16.872 | -6.494 |
Net Income
| -43.897 | -53.645 | -84.703 | -106.222 | -98.893 | 116.086 | 94.443 | 85.397 | 58.384 | 44.621 | 45.311 | 22.942 | 1.451 | -26.423 | -27.064 | -27.993 | -13.008 | -36.953 | -16.52 | -56.591 | 7.625 | 16.872 | 6.494 |
Net Income Ratio
| -0.043 | -0.054 | -0.092 | -0.119 | -0.106 | 0.132 | 0.116 | 0.115 | 0.092 | 0.074 | 0.077 | 0.04 | 0.003 | -0.046 | -0.047 | -0.046 | -0.025 | -0.085 | -0.042 | -0.177 | 0.024 | 0.061 | 0.028 |
EPS
| -0.26 | -0.31 | -0.48 | -0.61 | -0.57 | 0.68 | 0.58 | 0.57 | 0.4 | 0.31 | 0.32 | 0.16 | 0.01 | -0.22 | -0.22 | -0.23 | -0.12 | -0.32 | -0.14 | -0.5 | 0.067 | 0.15 | 0.057 |
EPS Diluted
| -0.26 | -0.31 | -0.48 | -0.61 | -0.57 | 0.68 | 0.58 | 0.55 | 0.39 | 0.3 | 0.31 | 0.16 | 0.01 | -0.22 | -0.22 | -0.23 | -0.12 | -0.32 | -0.14 | -0.5 | 0.067 | 0.15 | 0.057 |
EBITDA
| 609.619 | 619.523 | 574.916 | 560.28 | 919.749 | 572.15 | 526.364 | 479.693 | 411.312 | 384.659 | 375.343 | 359.887 | 359.931 | 371.133 | 372.696 | 402.245 | 350.825 | 231.549 | 252.105 | 106.853 | 109.016 | 178.737 | 93.255 |
EBITDA Ratio
| 0.597 | 0.623 | 0.626 | 0.628 | 0.982 | 0.649 | 0.648 | 0.646 | 0.647 | 0.642 | 0.635 | 0.622 | 0.626 | 0.65 | 0.653 | 0.661 | 0.677 | 0.534 | 0.64 | 0.333 | 0.346 | 0.644 | 0.401 |