Douglas Emmett (DEI) Cost of Revenue (2017 - 2026)
Douglas Emmett (DEI) recorded quarterly Cost of Revenue of $74.5 million in Q1 2026, down 70.37% quarter-over-quarter from $251.4 million in Q4 2025, and up 1.95% on a YoY basis from $73.1 million in Q1 2025.
Douglas Emmett (DEI) Cost of Revenue (2017 - 2026) Analysis & Trends
Douglas Emmett's Cost of Revenue history runs 10 years deep, the most recent figure standing at $74.5 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 1.95% year-over-year to $74.5 million; the TTM figure through Mar 2026 stood at $476.5 million (up 103.13% YoY), while the FY2025 annual figure was $301.3 million, up 364.17% from the prior year.
- Cost of Revenue was $74.5 million for Q1 2026 at Douglas Emmett, down from $251.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $251.4 million in Q4 2025 to a low of $13.7 million in Q3 2022.
- Historically, Cost of Revenue has averaged $62.9 million across 5 years, with a median of $67.4 million in 2022.
- The sharpest annual moves came in 2023 and 2025: Cost of Revenue slumped 76.76% in 2023, then soared 1437.55% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $72.5 million in 2022, then plunged by 76.76% to $16.9 million in 2023, then retreated by 2.99% to $16.3 million in 2024, then jumped by 1437.55% to $251.4 million in 2025, then slumped by 70.37% to $74.5 million in 2026.
- The last three Cost of Revenue figures came in at $74.5 million (Q1 2026), $251.4 million (Q4 2025), and $74.1 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 8.94 Bn | 8.94 Bn | - | - |
| 2 | Cousins Properties | 4.83 Bn | 4.85 Bn | 180.52 Mn | 82.59 Mn |
| 3 | Kilroy Realty | 4.55 Bn | 4.56 Bn | -59.85 Mn | 64.67 Mn |
| 4 | Copt Defense Properties | 3.86 Bn | 3.92 Bn | 195.09 Mn | 5.55 Mn |
| 5 | Sl Green Realty | 3.86 Bn | 3.98 Bn | 252.80 Mn | 284,000.00 |
| 6 | Highwoods Properties | 3.27 Bn | 3.30 Bn | - | - |
| 7 | Douglas Emmett | 2.08 Bn | 3.26 Bn | 176.48 Mn | 74.48 Mn |
| 8 | Empire State Realty OP | 1.50 Bn | 1.50 Bn | - | - |
| 9 | Piedmont Realty Trust | 1.14 Bn | 1.14 Bn | 85.99 Mn | 57.31 Mn |
| 10 | Easterly Government Properties | 1.11 Bn | 1.15 Bn | 71.01 Mn | 20.54 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 74.48 Mn |
| Mar 31, 2026 | 74.48 Mn |
| Dec 31, 2025 | 251.37 Mn |
| Dec 31, 2025 | 251.37 Mn |
| Sep 30, 2025 | 74.07 Mn |
| Sep 30, 2025 | 74.07 Mn |
| Jun 30, 2025 | 76.56 Mn |
| Jun 30, 2025 | 76.56 Mn |
| Mar 31, 2025 | 73.05 Mn |
| Mar 31, 2025 | 73.05 Mn |
| Dec 31, 2024 | 16.35 Mn |
| Dec 31, 2024 | 16.35 Mn |
| Sep 30, 2024 | 78.03 Mn |
| Sep 30, 2024 | 78.03 Mn |
| Jun 30, 2024 | 67.14 Mn |
| Jun 30, 2024 | 67.14 Mn |
| Mar 31, 2024 | 67.22 Mn |
| Mar 31, 2024 | 67.22 Mn |
| Dec 31, 2023 | 16.85 Mn |
| Dec 31, 2023 | 16.85 Mn |