Douglas Emmett, Inc.
DEI
NYSE
11.84
USD-0.10(-0.84%)
As of today
Douglas Emmett, Inc. fundamentals
DEI Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 7,588,000 | -43,897,000 | 96,540,000 | 56,131,000 | 38,553,000 | 418,698,000 | 128,612,000 | 104,427,000 | 96,090,000 | 68,755,000 | 52,854,000 | 52,837,000 | 28,345,000 | 2,258,000 | -32,956,000 | -34,157,000 | -27,993,000 | -13,008,000 | -36,953,000 | -16,520,000 | |
| Depreciation & Amortization | 376,025,000 | 448,988,000 | 361,543,000 | 361,748,000 | 369,370,000 | 341,479,000 | 287,839,000 | 258,755,000 | 230,716,000 | 186,233,000 | 186,428,000 | 175,658,000 | 166,755,000 | 185,230,000 | 225,030,000 | 226,620,000 | 249,752,000 | 208,432,000 | 127,977,000 | 113,170,000 | |
| Deferred Income Tax | 0 | 0 | 0 | -3,000 | -6,429,000 | -303,938,000 | 0 | 51,000 | -19,667,000 | -6,692,000 | -2,754,000 | -2,227,000 | 11,418,000 | 0 | 0 | -37,770,000 | 0 | -2,178,000 | 0 | 0 | |
| Stock-Based Compensation | 21,038,000 | 19,834,000 | 21,025,000 | 20,887,000 | 21,365,000 | 18,359,000 | 22,299,000 | 18,478,000 | 17,448,000 | 15,234,000 | 13,722,000 | 10,005,000 | 10,581,000 | 0 | 0 | 5,101,000 | 0 | 2,178,000 | 0 | 0 | |
| Change in Working Capital | -1,343,000 | -8,383,000 | 10,128,000 | -3,305,000 | -13,827,000 | -8,931,000 | 4,958,000 | 23,007,000 | 19,534,000 | 5,850,000 | -1,011,000 | 3,486,000 | -9,877,000 | -2,448,000 | -8,745,000 | -173,000 | -1,477,000 | 1,222,000 | 2,610,000 | -19,676,000 | |
| Accounts Receivable Change | 1,854,000 | 783,000 | 6,248,000 | 5,099,000 | -11,645,000 | -4,712,000 | -3,545,000 | -1,221,000 | -680,000 | 13,000 | 78,000 | -429,000 | 391,000 | 0 | 0 | 0 | 0 | -23,852,000 | -3,587,000 | 0 | |
| Inventory Change | 0 | 0 | 0 | 2,842,000 | -4,676,000 | 1,919,000 | 319,000 | 4,424,000 | 7,307,000 | 1,233,000 | -951,000 | -5,284,000 | -4,181,000 | 0 | 0 | 0 | 0 | 0 | -5,424,000 | 0 | |
| Accounts Payable Change | 0 | 0 | -1,399,000 | -2,842,000 | 5,557,000 | -6,844,000 | 1,376,000 | 24,942,000 | 10,712,000 | 4,557,000 | 2,668,000 | 8,816,000 | -6,873,000 | 0 | 0 | 9,664,000 | 0 | 15,211,000 | -854,000 | 0 | |
| Other Working Capital Change | -3,197,000 | -9,166,000 | 5,279,000 | -8,404,000 | -3,063,000 | 706,000 | 6,808,000 | -5,138,000 | 2,195,000 | 47,000 | -2,806,000 | 383,000 | 786,000 | -2,448,000 | -8,745,000 | -9,837,000 | -1,477,000 | 9,863,000 | 12,475,000 | -19,676,000 | |
| Other Non-Cash Items | 5,385,000 | 10,422,000 | 7,652,000 | 11,493,000 | 11,186,000 | 3,919,000 | -10,726,000 | -2,021,000 | -4,672,000 | 2,047,000 | -2,524,000 | 4,214,000 | 3,151,000 | 22,798,000 | 5,546,000 | 20,722,000 | -37,451,000 | -41,841,000 | 52,986,000 | 50,837,000 | |
| Net Cash Provided by Operating Activities | 408,693,000 | 426,964,000 | 496,888,000 | 446,951,000 | 420,218,000 | 469,586,000 | 432,982,000 | 402,697,000 | 339,449,000 | 271,427,000 | 246,715,000 | 243,973,000 | 210,373,000 | 207,838,000 | 188,875,000 | 180,343,000 | 182,831,000 | 154,805,000 | 146,620,000 | 127,811,000 | |
| Investments in Property, Plant & Equipment | -239,389,000 | -189,157,000 | -238,118,000 | -293,091,000 | -297,598,000 | -238,108,000 | -247,521,000 | -171,344,000 | -119,546,000 | -79,261,000 | -88,703,000 | -67,456,000 | -60,158,000 | -55,963,000 | 0 | 0 | -684,623,000 | -172,804,000 | -2,101,446,000 | -231,157,000 | |
| Net Acquisitions | -5,214,000 | -5,214,000 | 81,000,000 | 0 | -6,591,000 | -51,528,000 | -9,379,000 | -4,142,000 | 459,752,000 | -11,000 | 0 | -34,409,000 | -36,058,000 | 0 | 0 | -6,625,000 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | -46,694,000 | -406,224,000 | 0 | -14,265,000 | -456,639,000 | -9,379,000 | -541,811,000 | -1,619,759,000 | -91,917,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 1,919,000 | 1,342,000 | 14,265,000 | 45,079,000 | 7,349,000 | 43,560,000 | 333,876,000 | 14,507,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 3,842,000 | 7,475,000 | 470,000 | 3,041,000 | 39,014,000 | 51,528,000 | 7,349,000 | -494,109,000 | -1,580,499,000 | -152,317,000 | -231,262,000 | -145,151,000 | 4,699,000 | -3,993,000 | -304,611,000 | -42,151,000 | 0 | -172,804,000 | -231,157,000 | 0 | |
| Net Cash Used for Investing Activities | -240,761,000 | -233,590,000 | -560,953,000 | -288,708,000 | -265,175,000 | -649,668,000 | -249,551,000 | -669,595,000 | -1,366,169,000 | -231,589,000 | -319,965,000 | -247,016,000 | -91,517,000 | -59,956,000 | -304,611,000 | -48,776,000 | -684,623,000 | -172,804,000 | -2,101,446,000 | -231,157,000 | |
| Debt Repayment | -109,902,000 | 349,138,000 | 174,177,000 | 269,213,000 | 124,248,000 | 89,282,000 | 11,674,000 | -288,044,000 | 773,920,000 | 198,872,000 | 194,150,000 | -200,000,000 | -180,381,000 | -49,879,000 | 400,000,000 | -49,300,000 | 591,850,000 | 320,450,000 | 536,500,000 | 140,345,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 200,983,000 | 0 | 593,169,000 | 49,379,000 | 4,272,000 | 0 | 0 | 128,257,000 | 117,752,000 | 0 | 0 | 668,000 | 0 | 1,497,446,000 | 0 | |
| Common Stock Repurchased | -138,000 | -111,639,000 | -337,000 | -122,000 | -7,000 | -734,000 | -108,000 | -10,104,000 | -826,000 | 0 | -2,826,000 | -352,000 | 0 | 0 | 0 | -5,337,000 | 0 | -125,185,000 | 0 | 0 | |
| Dividends Paid | -127,185,000 | -129,895,000 | -196,805,000 | -196,529,000 | -196,333,000 | -179,667,000 | -169,831,000 | -146,026,000 | -130,821,000 | -122,510,000 | -115,039,000 | -102,422,000 | -80,056,000 | -57,777,000 | -62,776,000 | -59,301,000 | -87,531,000 | -73,130,000 | -14,933,000 | -17,657,000 | |
| Other Financing Activities | -9,238,000 | -46,733,000 | 19,962,000 | -67,316,000 | -64,238,000 | 77,674,000 | -55,584,000 | 181,621,000 | 346,197,000 | -33,225,000 | -28,418,000 | -23,180,000 | -20,450,000 | -23,420,000 | -35,609,000 | 46,456,000 | -383,000 | -102,829,000 | -167,933,000 | -18,920,000 | |
| Net Cash Used/Provided by Financing Activities | -246,463,000 | 60,871,000 | -3,003,000 | 5,246,000 | -136,330,000 | 187,538,000 | -213,849,000 | 330,616,000 | 1,037,849,000 | 43,137,000 | 47,867,000 | -325,954,000 | -152,630,000 | -13,324,000 | 315,415,000 | -67,482,000 | 504,604,000 | 19,306,000 | 1,851,080,000 | 103,768,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -78,531,000 | 254,245,000 | -67,068,000 | 163,489,000 | 18,713,000 | 7,456,000 | -30,418,000 | 63,718,000 | 11,129,000 | 82,975,000 | -25,383,000 | -328,997,000 | -33,774,000 | 134,558,000 | 199,679,000 | 64,085,000 | 2,812,000 | 1,307,000 | -103,746,000 | 422,000 | |
| Cash at End of Period | 444,652,000 | 523,082,000 | 268,938,000 | 336,006,000 | 172,517,000 | 153,804,000 | 146,348,000 | 176,645,000 | 112,927,000 | 101,798,000 | 18,823,000 | 44,206,000 | 373,203,000 | 406,977,000 | 272,419,000 | 72,740,000 | 8,655,000 | 5,843,000 | 4,536,000 | 108,282,000 | |
| Cash at Beginning of Period | 523,183,000 | 268,837,000 | 336,006,000 | 172,517,000 | 153,804,000 | 146,348,000 | 176,766,000 | 112,927,000 | 101,798,000 | 18,823,000 | 44,206,000 | 373,203,000 | 406,977,000 | 272,419,000 | 72,740,000 | 8,655,000 | 5,843,000 | 4,536,000 | 108,282,000 | 107,860,000 | |
| Operating Cash Flow | 408,693,000 | 426,964,000 | 496,888,000 | 446,951,000 | 420,218,000 | 469,586,000 | 432,982,000 | 402,697,000 | 339,449,000 | 271,427,000 | 246,715,000 | 243,973,000 | 210,373,000 | 207,838,000 | 188,875,000 | 180,343,000 | 182,831,000 | 154,805,000 | 146,620,000 | 127,811,000 | |
| Capital Expenditure | -239,389,000 | -189,157,000 | -238,118,000 | -293,091,000 | -297,598,000 | -238,108,000 | -247,521,000 | -171,344,000 | -119,546,000 | -79,261,000 | -88,703,000 | -67,456,000 | -60,158,000 | -55,963,000 | 0 | 0 | -684,623,000 | -172,804,000 | -2,101,446,000 | -231,157,000 | |
| Free Cash Flow | 169,304,000 | 237,807,000 | 258,770,000 | 153,860,000 | 122,620,000 | 231,478,000 | 185,461,000 | 231,353,000 | 219,903,000 | 192,166,000 | 158,012,000 | 176,517,000 | 150,215,000 | 151,875,000 | 188,875,000 | 180,343,000 | -501,792,000 | -17,999,000 | -1,954,826,000 | -103,346,000 |