Douglas Emmett (DEI) Cost of Revenue (2017 - 2026)
Douglas Emmett (DEI) posted quarterly Cost of Revenue of $74.5 million for Q1 2026, up 349.87% year-over-year from $16.6 million in Q1 2025, and up 147.43% quarter-over-quarter from -$157.0 million in Q4 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 349.87% year-over-year to $74.5 million; the TTM figure through Mar 2026 stood at $11.1 million (up 130.15% YoY), while the FY2025 annual figure was $66.7 million, up 2.7% from the prior year.
- Cost of Revenue for Q1 2026 stood at $74.5 million, up from -$157.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $78.0 million in Q3 2024, with the low at -$157.0 million in Q4 2025.
- The 5-year median for Cost of Revenue is $16.9 million (2023), against an average of $9.5 million.
- Peak annual rise in Cost of Revenue reached 512.54% in 2023, while the deepest fall reached 310.9% in 2023.
- Douglas Emmett's Cost of Revenue stood at $72.5 million in 2022, then sank by 310.9% to -$152.9 million in 2023, then climbed by 3.57% to -$147.5 million in 2024, then slipped by 6.47% to -$157.0 million in 2025, then surged by 147.43% to $74.5 million in 2026.
- Business Quant data shows DEI's Cost of Revenue at $74.5 million in Q1 2026, -$157.0 million in Q4 2025, and $17.1 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.12 Bn | 8.01 Bn | - | - |
| 2 | Cousins Properties | 4.87 Bn | 4.87 Bn | 183.86 Mn | 84.67 Mn |
| 3 | Kilroy Realty | 4.25 Bn | 4.25 Bn | 212.24 Mn | 60.13 Mn |
| 4 | Copt Defense Properties | 4.20 Bn | 4.20 Bn | 191.37 Mn | 6.02 Mn |
| 5 | Sl Green Realty | 4.07 Bn | 4.07 Bn | 263.98 Mn | 17,000.00 |
| 6 | Highwoods Properties | 3.47 Bn | 3.13 Bn | - | - |
| 7 | Douglas Emmett | 1.98 Bn | 1.62 Bn | 178.95 Mn | 77.60 Mn |
| 8 | Empire State Realty OP | 1.26 Bn | 1.26 Bn | - | - |
| 9 | Piedmont Realty Trust | 1.21 Bn | 1.21 Bn | 88.14 Mn | 55.99 Mn |
| 10 | Easterly Government Properties | 1.14 Bn | 1.14 Bn | 72.41 Mn | 20.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 77.60 Mn |
| Jun 30, 2026 | 77.60 Mn |
| Mar 31, 2026 | 74.48 Mn |
| Mar 31, 2026 | 74.48 Mn |
| Dec 31, 2025 | -157.02 Mn |
| Dec 31, 2025 | -157.02 Mn |
| Sep 30, 2025 | 17.12 Mn |
| Sep 30, 2025 | 17.12 Mn |
| Jun 30, 2025 | 76.56 Mn |
| Jun 30, 2025 | 76.56 Mn |
| Mar 31, 2025 | 16.56 Mn |
| Mar 31, 2025 | 16.56 Mn |
| Dec 31, 2024 | -147.48 Mn |
| Dec 31, 2024 | -147.48 Mn |
| Sep 30, 2024 | 78.03 Mn |
| Sep 30, 2024 | 78.03 Mn |
| Jun 30, 2024 | 15.97 Mn |
| Jun 30, 2024 | 15.97 Mn |
| Mar 31, 2024 | 67.22 Mn |
| Mar 31, 2024 | 67.22 Mn |