Douglas Emmett Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	238.24M	238.85M	238.88M	246.97M	253.66M	254.14M	252.39M	253.41M	255.41M	259.28M	244.97M	245.78M	250.75M	244.98M	251.53M	252.43M	250.58M	249.43M	250.96M	256.55M
Cost of Revenue (Quarter)	9.67M	-157.72M	10.17M	11.89M	13.66M	72.52M	16.89M	72.86M	74.63M	-152.94M	67.22M	15.97M	78.03M	-147.48M	16.55M	76.56M	17.12M	-157.02M	74.48M	77.60M
Gross Profit (Quarter)	228.58M	396.57M	228.71M	235.07M	240.00M	181.62M	235.50M	180.54M	180.78M	412.22M	177.75M	229.81M	172.73M	392.46M	234.98M	175.88M	233.46M	406.45M	176.48M	178.95M
Operating items
Selling, General & Administrative (Quarter)	11.44M	11.99M	11.24M	11.66M	11.27M	11.23M	10.94M	10.93M	12.83M	14.54M	11.57M	11.49M	10.11M	12.19M	11.46M	12.28M	10.77M	12.15M	13.58M	12.48M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	172.80M	170.92M	166.91M	175.82M	184.59M	179.30M	182.83M	210.76M	213.91M	214.08M	178.84M	178.60M	191.95M	184.92M	187.45M	194.51M	192.38M	192.53M	188.44M	193.72M
Operating Expenses (Quarter)	184.23M	182.91M	178.15M	187.48M	195.86M	190.53M	193.77M	221.69M	226.74M	228.62M	190.41M	190.09M	202.06M	197.11M	198.91M	206.79M	203.16M	204.68M	202.02M	206.20M
Operating Income (Quarter)	44.35M	213.67M	50.56M	47.59M	44.14M	-8.91M	41.73M	-41.15M	-45.96M	183.60M	-12.66M	39.72M	-29.33M	195.35M	36.07M	-30.91M	30.30M	201.77M	-25.54M	-27.25M
EBIT (Quarter)	44.35M	213.67M	50.56M	47.59M	44.14M	-8.91M	41.73M	-41.15M	-45.96M	183.60M	-12.66M	39.72M	-29.33M	195.35M	36.07M	-30.91M	30.30M	201.77M	-25.54M	-27.25M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.50M	0.29M	0.37M	0.47M	1.65M	2.10M	3.28M	3.05M	6.23M	7.07M	7.04M	7.43M	7.30M	6.25M	4.92M	4.79M	4.36M	3.95M	2.99M	3.05M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	5.47M	176.19M	15.65M	11.33M	5.75M	99.94M	-3.78M	-91.45M	-102.00M	-25.05M	-67.99M	-15.23M	-86.15M	125.97M	-24.01M	-96.25M	-42.50M	381.31M	-90.08M	-95.51M
Profit After Tax (Quarter)	15.75M	27.95M	25.51M	24.37M	22.95M	23.70M	16.16M	-15.07M	-13.36M	-40.45M	6.13M	9.23M	4.62M	-0.89M	39.80M	-5.83M	-21.20M	-34.54M	-12.61M	-14.94M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	-2.40M	-0.51M	0.74M	-0.54M	-1.74M	0.93M	-2.21M	-7.81M	-7.66M	-15.45M	-2.78M	-1.65M	-4.88M	-6.63M	4.78M	-9.23M	-10.34M	-12.91M	-10.11M	-12.26M
Income from Continuing Operations (Quarter)	5.47M	176.19M	15.65M	11.33M	5.75M	99.94M	-3.78M	-91.45M	-102.00M	-25.05M	-67.99M	-15.23M	-86.15M	125.97M	-24.01M	-96.25M	-42.50M	381.31M	-90.08M	-95.51M
Consolidated Net Income (Quarter)	5.47M	176.19M	15.65M	11.33M	5.75M	99.94M	-3.78M	-91.45M	-102.00M	-25.05M	-67.99M	-15.23M	-86.15M	125.97M	-24.01M	-96.25M	-42.50M	381.31M	-90.08M	-95.51M
Income towards Parent Company (Quarter)	5.47M	176.19M	15.65M	11.33M	5.75M	99.94M	-3.78M	-91.45M	-102.00M	-25.05M	-67.99M	-15.23M	-86.15M	125.97M	-24.01M	-96.25M	-42.50M	381.31M	-90.08M	-95.51M
Net Income towards Common Stockholders (Quarter)	5.47M	176.19M	15.65M	11.33M	5.75M	99.94M	-3.78M	-91.45M	-102.00M	-25.05M	-67.99M	-15.23M	-86.15M	125.97M	-24.01M	-96.25M	-42.50M	381.31M	-90.08M	-95.51M
Additional items
EPS (Basic) (Quarter)	0.03	1.00	0.09	0.06	0.03	0.57	-0.02	-0.54	-0.61	-0.15	-0.41	-0.09	-0.51	0.75	-0.14	-0.57	-0.25	2.28	-0.54	-0.57
EPS (Diluted) (Quarter)	0.03	1.00	0.09	0.06	0.03	0.57	-0.02	-0.54	-0.61	-0.15	-0.41	-0.09	-0.51	0.75	-0.14	-0.57	-0.25	2.28	-0.54	-0.57
Shares Outstanding (Quarter)	175.48M	175.48M	175.66M	175.78M	175.78M	175.76M	175.76M	169.26M	166.74M	169.60M	167.33M	167.38M	167.41M	167.39M	167.44M	167.45M	167.45M	167.45M	167.47M	167.49M
Shares Outstanding (Diluted) (Quarter)	175.48M	175.48M	175.66M	175.78M	175.78M	175.76M	175.76M	169.26M	166.74M	169.60M	167.33M	167.38M	167.41M	167.39M	167.44M	167.45M	167.45M	167.45M	167.47M	167.49M
Shares Outstanding (Entity) (Quarter)	175.50M	175.53M	175.80M	175.80M	175.80M	175.81M	174.40M	166.74M	166.74M	167.21M	167.40M	167.40M	167.42M	167.44M	167.45M	167.45M	167.45M	167.46M	167.50M	167.50M
EBITDA (Quarter)	44.35M	213.67M	50.56M	47.59M	44.14M	-8.91M	41.73M	-41.15M	-45.96M	183.60M	-12.66M	39.72M	-29.33M	195.35M	36.07M	-30.91M	30.30M	201.77M	-25.54M	-27.25M
Interest Expenses (Quarter)	38.88M	37.48M	34.90M	36.26M	38.39M	-108.85M	45.51M	50.30M	56.04M	208.65M	55.33M	54.95M	56.82M	69.38M	60.08M	65.33M	72.81M	-179.54M	64.54M	68.25M

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