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
DateValue
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