Douglas Emmett, Inc. (DEI) - Quarterly Income Statement

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DEI
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19.22 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Revenue Numbers are in millions	109.092	245.777	244.969	259.279	255.409	253.407	252.393	254.137	253.663	246.97	238.882	238.852	238.244	225.006	216.295	215.39	216.987	207.796	251.35	243.893	238.069	230.534	224.186	226.292	223.308	219.469	212.247	209.19	208.749	199.632	194.481	194.643	192.121	187.215	168.572	160.431	160.077	160.457	154.809	151.091	148.146	151.426	148.876	147.676	149.686	148.716	145.458	143.15	145.993	146.468	143.388	143.279	144.059	145.408	142.591	145.778	148.07	139.209	137.787	139.421	140.427	139.795	151.417	168.475	153.236	149.375	134.828	132.964	130.932	126.749	127.575	122.622	104.864	103.567	102.61	106.597	95.824
Cost of Revenue Numbers are in millions	-37.257	178.6	178.839	214.08	91.887	89.188	89.656	86.086	88.314	81.874	77.547	79.428	79.692	72.792	71.489	78.967	78.269	69.157	79.02	77.258	77.881	72.02	71.004	71.685	73.402	68.726	67.054	64.928	68.509	63.765	60.832	62.351	62.876	58.722	53.914	52.541	55.386	52.472	50.019	50.694	52.897	49.761	48.489	49.247	51.651	47.664	46.318	47.853	49.292	47.375	45.877	46.483	49.126	46.919	4.749	47.131	48.037	41.632	40.682	43.164	43.251	40.951	44.829	84.486	44.153	40.333	40.221	32.431	38.825	34.996	71.408	143.003	67.99	36.165	0	0	0
Gross Profit Numbers are in millions	146.349	67.177	66.13	45.199	163.522	164.219	162.737	168.051	165.349	165.096	161.335	159.424	158.552	152.214	144.806	136.423	138.718	138.639	172.33	166.635	160.188	158.514	153.182	154.607	149.906	150.743	145.193	144.262	140.24	135.867	133.649	132.292	129.245	128.493	114.658	107.89	104.691	107.985	104.79	100.397	95.249	101.665	100.387	98.429	98.035	101.052	99.14	95.297	96.701	99.093	97.511	96.796	94.933	98.489	137.842	98.647	100.033	97.577	97.105	96.257	97.176	98.844	106.588	83.989	109.083	109.042	94.607	100.533	92.107	91.753	56.167	-20.381	36.874	67.402	102.61	106.597	95.824
Gross Profit Ratio Numbers are in millions	1.342	0.273	0.27	0.174	0.64	0.648	0.645	0.661	0.652	0.668	0.675	0.667	0.666	0.676	0.669	0.633	0.639	0.667	0.686	0.683	0.673	0.688	0.683	0.683	0.671	0.687	0.684	0.69	0.672	0.681	0.687	0.68	0.673	0.686	0.68	0.673	0.654	0.673	0.677	0.664	0.643	0.671	0.674	0.667	0.655	0.679	0.682	0.666	0.662	0.677	0.68	0.676	0.659	0.677	0.967	0.677	0.676	0.701	0.705	0.69	0.692	0.707	0.704	0.499	0.712	0.73	0.702	0.756	0.703	0.724	0.44	-0.166	0.352	0.651	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	10.109	11.488	11.571	14.538	12.826	10.932	10.94	11.232	11.272	11.661	11.24	11.99	11.435	9.558	9.571	9.934	9.469	9.863	10.335	9.859	9.218	9.159	9.832	10.197	9.44	9.437	9.567	9.045	8.441	8.592	10.156	9.384	8.099	9.403	8.071	8.795	6.867	7.473	7.361	7.151	6.658	6.712	6.811	5.89	6.546	7.082	7.096	7.892	6.61	6.741	6.7	0	0	6.82	0	0	0	0	5.85	11.577	0	5.959	6.351	16.257	5.243	5.729	5.285	134.221	5.862	5.12	5.042	6.457	10.415	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.585	0	0	0	156.256	0	0	0	0	0	0	0	28.056	0	0	0	0	0
SG&A Numbers are in millions	10.109	11.488	11.571	14.538	12.826	10.932	10.94	11.232	11.272	11.661	11.24	11.99	11.435	9.558	9.571	9.934	9.469	9.863	10.335	9.859	9.218	9.159	9.832	10.197	9.44	9.437	9.567	9.045	8.441	8.592	10.156	9.384	8.099	9.403	8.071	8.795	6.867	7.473	7.361	7.151	6.658	6.712	6.811	5.89	6.546	7.082	7.096	7.892	6.61	6.741	6.7	8.026	6.954	6.82	48.09	9.41	7.101	5.944	5.85	5.992	5.585	5.959	6.351	172.513	5.243	5.729	5.285	134.221	5.862	5.12	5.042	34.513	10.415	1.431	1.705	1.612	1.652
Other Expenses Numbers are in millions	229.203	7.35	-11.571	-14.538	6.054	2.924	93.176	93.21	96.276	93.947	89.365	0.114	0.351	0.875	0.188	13.035	-0.134	-0.153	0.593	1.003	1.296	1.085	1.053	0.949	1.39	0.706	0.897	0.679	1	0.558	0.438	0.586	0.567	0.459	0.538	0.451	0.524	0.796	6.987	3.052	1.786	2.908	2.834	0.815	0.736	0.231	0.41	0.356	46.546	46.728	45.797	45.557	45.872	65.558	57.153	57.156	57.621	54.921	55.332	54.288	55.529	55.729	61.074	80.872	69.61	67.027	91.99	128.22	87.778	50.494	89.01	80.931	70.857	27.833	59.446	62.457	61.931
Operating Expenses Numbers are in millions	239.312	106.98	11.571	14.538	134.848	132.505	104.116	104.442	107.548	105.608	100.605	103.478	104.539	103.458	102.368	103.688	104.421	108.628	108.112	118.726	99.497	87.883	89.705	100.117	83.507	82.816	82.065	79.665	78.415	77.385	77.53	76.351	71.926	71.971	63.623	60.819	59.096	58.719	57.195	58.414	56.769	57.651	57.01	55.713	53.948	55.173	53.12	53.67	53.156	53.469	52.497	53.583	52.826	63.934	105.243	66.566	64.722	60.865	61.182	60.28	61.114	61.688	67.425	253.385	113.007	69.587	97.275	98.686	93.64	55.614	94.052	115.444	81.272	29.264	61.151	64.069	63.583
Operating Income Numbers are in millions	-92.963	55.689	54.559	30.661	28.674	31.714	61.673	65.856	59.607	60.101	61.161	56.806	54.013	48.756	42.438	32.735	34.297	30.011	64.218	47.909	60.691	70.631	63.477	54.49	66.399	67.927	63.128	64.597	61.825	58.482	56.119	55.941	57.319	56.522	51.035	47.071	45.595	49.266	47.595	41.983	38.48	44.014	43.377	42.716	44.087	45.879	46.02	41.627	43.545	45.624	45.014	43.213	42.107	34.555	32.599	32.081	35.311	36.712	35.923	35.977	36.062	37.156	39.163	36.997	40.229	39.455	37.553	34.278	37.292	36.139	33.523	7.178	23.592	38.138	41.459	42.528	32.241
Operating Income Ratio Numbers are in millions	-0.852	0.227	0.223	0.118	0.112	0.125	0.244	0.259	0.235	0.243	0.256	0.238	0.227	0.217	0.196	0.152	0.158	0.144	0.255	0.196	0.255	0.306	0.283	0.241	0.297	0.31	0.297	0.309	0.296	0.293	0.289	0.287	0.298	0.302	0.303	0.293	0.285	0.307	0.307	0.278	0.26	0.291	0.291	0.289	0.295	0.309	0.316	0.291	0.298	0.311	0.314	0.302	0.292	0.238	0.229	0.22	0.238	0.264	0.261	0.258	0.257	0.266	0.259	0.22	0.263	0.264	0.279	0.258	0.285	0.285	0.263	0.059	0.225	0.368	0.404	0.399	0.336
Total Other Income Expenses Net Numbers are in millions	102.006	-46.458	-48.428	-86.569	6.344	3.522	-45.511	-40.625	-38.394	-36.264	-34.902	0.347	0.611	1.161	0.355	19.53	0.011	-0.293	0.916	310.275	3.127	3.292	2.604	2.555	2.738	2.374	2.403	2.157	2.137	1.671	2.615	2.831	14.958	2.961	0.671	3.467	1.269	1.805	8.14	3.434	2.299	3.855	3.919	0.504	1.257	1.498	1.424	1.41	-0.473	-0.958	-0.751	-0.595	0.014	0.088	-1.268	-0.921	-1.556	-2.341	-1.258	1.419	6.309	-2.128	4.895	-36.997	-0.043	-48.883	-37.553	-34.278	-37.292	-37.941	-33.523	-7.178	-23.592	23.503	34.943	-42.528	-32.241
Income Before Tax Numbers are in millions	9.043	9.231	6.131	-55.908	-21.025	-15.069	16.162	25.231	21.213	23.837	26.259	18.815	15.746	13.982	7.588	16.17	-1.859	-5.472	29.714	322.629	23.421	39.86	32.788	23.532	35.416	37.033	32.631	31.986	28.508	22.153	21.78	22.466	35.798	21.78	16.046	16.606	14.159	15.894	22.096	12.798	8.681	15.917	15.458	10.504	12.743	14.978	14.612	7.34	5.055	8.075	5.386	3.419	42.121	-6.209	-0.349	31.16	33.755	34.371	-8.287	-8.909	-8.806	-7.482	-1.867	-6.369	-9.696	-9.428	-2.5	-5.69	-2.785	-1.802	-3.273	-29.068	-25.706	32.967	12.492	12.557	16.317
Income Before Tax Ratio Numbers are in millions	0.083	0.038	0.025	-0.216	-0.082	-0.059	0.064	0.099	0.084	0.097	0.11	0.079	0.066	0.062	0.035	0.075	-0.009	-0.026	0.118	1.323	0.098	0.173	0.146	0.104	0.159	0.169	0.154	0.153	0.137	0.111	0.112	0.115	0.186	0.116	0.095	0.104	0.088	0.099	0.143	0.085	0.059	0.105	0.104	0.071	0.085	0.101	0.1	0.051	0.035	0.055	0.038	0.024	0.292	-0.043	-0.002	0.214	0.228	0.247	-0.06	-0.064	-0.063	-0.054	-0.012	-0.038	-0.063	-0.063	-0.019	-0.043	-0.021	-0.014	-0.026	-0.237	-0.245	0.318	0.122	0.118	0.17
Income Tax Expense Numbers are in millions	4.075	-1.647	-2.428	-15.093	54.724	46.02	85.759	40.625	-1.742	-0.537	0.745	-0.513	-2.395	-2.215	-4.013	-1.525	-5.632	-7.502	2.791	44.071	0.933	5.894	4.087	-2.103	4.855	5.349	4.425	2.45	2.894	1.909	2.731	2.765	3.95	3.298	0.68	2.439	2.089	2.446	3.397	1.905	1.292	2.554	2.482	1.661	1.992	1.343	2.53	1.366	-5.055	1.548	-5.386	-3.419	38.71	39.571	0.349	37.33	39.207	45.703	8.287	8.909	8.806	7.482	1.867	6.369	49.882	0.362	2.5	5.69	2.785	-0.542	3.273	29.068	25.706	23.613	-12.492	-12.557	-16.317
Net Income Numbers are in millions	4.618	10.878	8.909	-40.815	-13.362	-7.262	-69.597	-15.394	22.737	24.152	25.288	19.097	17.929	15.982	11.382	17.471	3.581	1.824	26.817	277.314	22.401	33.827	28.575	25.531	30.412	31.528	28.089	29.536	25.456	20.244	18.951	19.701	31.848	18.381	15.366	14.167	12.011	13.381	18.583	10.893	7.365	13.363	12.917	8.843	10.751	13.635	12.082	5.974	5.055	6.527	5.386	3.419	3.397	-5.016	-0.349	-5.249	-3.896	-8.991	-8.287	-8.909	-8.806	-7.482	-1.867	-6.369	-9.696	-9.428	-2.5	-5.69	-2.785	-1.26	-3.273	-29.068	-25.706	9.354	12.492	12.557	16.317
Net Income Ratio Numbers are in millions	0.042	0.044	0.036	-0.157	-0.052	-0.029	-0.276	-0.061	0.09	0.098	0.106	0.08	0.075	0.071	0.053	0.081	0.017	0.009	0.107	1.137	0.094	0.147	0.127	0.113	0.136	0.144	0.132	0.141	0.122	0.101	0.097	0.101	0.166	0.098	0.091	0.088	0.075	0.083	0.12	0.072	0.05	0.088	0.087	0.06	0.072	0.092	0.083	0.042	0.035	0.045	0.038	0.024	0.024	-0.034	-0.002	-0.036	-0.026	-0.065	-0.06	-0.064	-0.063	-0.054	-0.012	-0.038	-0.063	-0.063	-0.019	-0.043	-0.021	-0.01	-0.026	-0.237	-0.245	0.09	0.122	0.118	0.17
EPS Numbers are in millions	0.028	0.063	0.051	-0.24	-0.08	-0.043	-0.4	-0.088	0.13	0.14	0.14	0.11	0.1	0.09	0.06	0.1	0.02	0.01	0.15	1.58	0.13	0.2	0.17	0.15	0.18	0.19	0.17	0.17	0.15	0.13	0.12	0.13	0.21	0.12	0.1	0.096	0.082	0.092	0.13	0.08	0.051	0.09	0.09	0.06	0.08	0.1	0.08	0.04	0.04	0.05	0.04	0.027	0.03	-0.04	-0.003	-0.042	-0.032	-0.074	-0.068	-0.073	-0.073	-0.062	-0.015	-0.053	-0.08	-0.078	-0.021	-0.052	-0.025	-0.011	-0.029	-0.25	-0.22	0.082	0.11	0.11	0.14
EPS Diluted Numbers are in millions	0.028	0.063	0.051	-0.24	-0.08	-0.043	-0.4	-0.088	0.13	0.14	0.14	0.11	0.1	0.09	0.06	0.1	0.02	0.01	0.15	1.58	0.13	0.2	0.17	0.15	0.18	0.19	0.17	0.17	0.15	0.13	0.12	0.13	0.21	0.12	0.1	0.093	0.08	0.089	0.12	0.07	0.05	0.09	0.09	0.06	0.07	0.09	0.08	0.04	0.04	0.05	0.04	0.021	0.03	-0.04	-0.003	-0.042	-0.032	-0.074	-0.068	-0.073	-0.073	-0.062	-0.015	-0.053	-0.08	-0.078	-0.021	-0.051	-0.025	-0.011	-0.029	-0.25	-0.22	0.082	0.11	0.11	0.14
EBITDA Numbers are in millions	-60.861	151.181	150.328	153.839	157.04	156.809	154.849	159.066	155.883	154.048	150.526	147.781	147.728	143.817	135.59	139.626	129.26	128.483	162.911	467.051	154.097	152.647	145.954	147.237	143.204	143.68	138.029	137.374	133.936	128.946	126.108	125.742	124.047	121.193	108.711	103.692	99.246	102.515	105.859	97.286	91.042	98.808	97.523	93.117	93.036	95.536	93.643	88.815	90.564	93.31	91.562	87.604	87.965	91.581	91.02	90.158	94.488	93.974	92.513	88.846	85.282	95.013	95.342	102.531	103.84	103.313	94.664	91.627	108.64	87.005	84.644	49.935	56.128	67.298	32.299	71.989	58.278
EBITDA Ratio Numbers are in millions	-0.558	0.615	0.614	0.593	0.615	0.619	0.614	0.626	0.615	0.624	0.63	0.619	0.62	0.639	0.627	0.648	0.596	0.618	0.648	1.915	0.647	0.662	0.651	0.651	0.641	0.655	0.65	0.657	0.642	0.646	0.648	0.646	0.646	0.647	0.645	0.646	0.62	0.639	0.684	0.644	0.615	0.653	0.655	0.631	0.622	0.642	0.644	0.62	0.62	0.637	0.639	0.611	0.611	0.63	0.638	0.618	0.638	0.675	0.671	0.637	0.607	0.68	0.63	0.609	0.678	0.692	0.702	0.689	0.83	0.686	0.663	0.407	0.535	0.65	0.315	0.675	0.608

Douglas Emmett, Inc.

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