Douglas Emmett Income Statement (2009-2026) | DEI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	225.01M	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
Cost of Revenue (Quarter)	9.25M	9.67M	9.80M	67.37M	69.98M	13.66M	72.52M	16.89M	16.33M	17.26M	16.85M	67.22M	67.14M	78.03M	16.35M	73.05M	76.56M	74.06M	251.37M	74.48M
Gross Profit (Quarter)	215.75M	228.58M	229.06M	171.51M	176.99M	240.00M	181.62M	235.50M	237.08M	238.15M	242.43M	177.75M	178.64M	172.73M	228.63M	178.48M	175.88M	176.51M	-1.94M	176.48M
Operating items
Selling, General & Administrative (Quarter)	9.56M	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
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	166.69M	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
Operating Expenses (Quarter)	176.25M	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
Operating Income (Quarter)	39.51M	44.35M	46.15M	-6.64M	-10.49M	44.14M	-8.91M	41.73M	15.39M	11.42M	13.81M	-12.66M	-11.45M	-29.33M	31.52M	-20.43M	-30.91M	-26.64M	-206.62M	-25.54M
EBIT (Quarter)	39.51M	44.35M	46.15M	-6.64M	-10.49M	44.14M	-8.91M	41.73M	15.39M	11.42M	13.81M	-12.66M	-11.45M	-29.33M	31.52M	-20.43M	-30.91M	-26.64M	-206.62M	-25.54M
Non-operating items
Other Non Operating Income (Quarter)	1.33M	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
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	39.05M	5.47M	45.98M	-41.55M	-10.67M	5.75M	-49.53M	41.21M	-34.92M	-44.62M	-194.84M	-12.78M	-11.53M	-86.15M	31.41M	-20.53M	-96.25M	-26.81M	-472.86M	-25.54M
Profit After Tax (Quarter)	13.98M	18.14M	27.95M	25.51M	23.84M	21.21M	25.23M	16.16M	-15.07M	-13.36M	-22.77M	6.13M	10.88M	4.62M	-0.89M	39.80M	-15.06M	-10.85M	7.95M	-12.61M
Equity Income (Quarter)	0.29M	0.26M	0.23M	0.25M	0.32M	0.36M	0.30M	0.29M	0.60M	0.29M	-35.82M	-0.03M	1.15M	0.66M	0.81M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	-2.21M	-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
Income from Continuing Operations (Quarter)	39.05M	5.47M	45.98M	-41.55M	-10.67M	5.75M	-49.53M	41.21M	-34.92M	-44.62M	-194.84M	-12.78M	-11.53M	-86.15M	31.41M	-20.53M	-96.25M	-26.81M	-472.86M	-25.54M
Consolidated Net Income (Quarter)	39.05M	5.47M	45.98M	-41.55M	-10.67M	5.75M	-49.53M	41.21M	-34.92M	-44.62M	-194.84M	-12.78M	-11.53M	-86.15M	31.41M	-20.53M	-96.25M	-26.81M	-472.86M	-25.54M
Income towards Parent Company (Quarter)	39.05M	5.47M	45.98M	-41.55M	-10.67M	5.75M	-49.53M	41.21M	-34.92M	-44.62M	-194.84M	-12.78M	-11.53M	-86.15M	31.41M	-20.53M	-96.25M	-26.81M	-472.86M	-25.54M
Net Income towards Common Stockholders (Quarter)	39.05M	5.47M	45.98M	-41.55M	-10.67M	5.75M	-49.53M	41.21M	-34.92M	-44.62M	-194.84M	-12.78M	-11.53M	-86.15M	31.41M	-20.53M	-96.25M	-26.81M	-472.86M	-25.54M
Additional items
EPS (Basic) (Quarter)	0.09	0.10	0.11	0.14	0.14	0.13	0.14	0.10	-0.04	-0.08	-0.24	0.05	0.06	0.03	-0.01	0.24	-0.04	-0.07	-0.04	-0.02
EPS (Weighted Average and Diluted) (Quarter)	0.09	0.10	0.11	0.14	0.14	0.13	0.14	0.10	-0.04	-0.08	-0.24	0.05	0.06	0.03	-0.01	0.24	-0.04	-0.07	-0.04	-0.02
Shares Outstanding (Weighted Average) (Quarter)	175.47M	175.47M	175.48M	175.66M	175.78M	175.78M	175.76M	175.76M	172.49M	170.55M	169.60M	167.33M	167.38M	167.41M	167.39M	167.44M	167.44M	167.45M	167.45M	167.47M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	39.51M	44.35M	46.15M	-6.64M	-10.49M	44.14M	-8.91M	41.73M	15.39M	11.42M	13.81M	-12.66M	-11.45M	-29.33M	31.52M	-20.43M	-30.91M	-26.64M	-206.62M	-25.54M
Interest Expenses (Quarter)	0.45M	38.88M	0.17M	34.90M	0.18M	38.39M	40.62M	0.52M	50.30M	56.04M	208.65M	0.11M	0.08M	56.82M	0.11M	0.10M	65.33M	0.17M	266.24M

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Douglas Emmett Income Statement (2009-2026) | DEI

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Douglas Emmett Income Statement (2009-2026) | DEI

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