Douglas Emmett, Inc.
DEI
NYSE
11.84
USD-0.10(-0.84%)
As of today
Douglas Emmett, Inc. fundamentals
DEI Income Statement
| Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 232,632,000 | 277,749,000 | 315,306,000 | 320,431,000 | 393,788,000 | 433,663,000 | 518,220,000 | 608,094,000 | 571,060,000 | 570,844,000 | 575,337,000 | 578,999,000 | 591,536,000 | 599,539,000 | 635,774,000 | 742,551,000 | 812,052,000 | 881,316,000 | 943,605,000 | 888,053,000 | 918,397,000 | 993,652,000 | 1,020,488,000 | 986,478,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 183,206,000 | 154,051,000 | 0 | 172,195,000 | 177,482,000 | 187,881,000 | 190,397,000 | 194,880,000 | 201,841,000 | 210,418,000 | 237,863,000 | 258,034,000 | 280,867,000 | 298,163,000 | 305,413,000 | 303,401,000 | 333,821,000 | 821,582,000 | 350,258,000 | |
| Gross Profit | 232,632,000 | 277,749,000 | 315,306,000 | 320,431,000 | 393,788,000 | 250,457,000 | 364,169,000 | 608,094,000 | 398,865,000 | 393,362,000 | 387,456,000 | 388,602,000 | 396,656,000 | 397,698,000 | 425,356,000 | 504,688,000 | 554,018,000 | 600,449,000 | 645,442,000 | 582,640,000 | 614,996,000 | 659,831,000 | 198,906,000 | 636,220,000 | |
| Gross Profit Margin | 1 | 1 | 1 | 1 | 1 | 0.578 | 0.703 | 1 | 0.698 | 0.689 | 0.673 | 0.671 | 0.671 | 0.663 | 0.669 | 0.68 | 0.682 | 0.681 | 0.684 | 0.656 | 0.67 | 0.664 | 0.195 | 0.645 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.129 | 0.129 | 0.178 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 5,646,000 | 150,245,000 | 0 | 23,887,000 | 0 | 0 | 27,943,000 | 26,614,000 | 27,332,000 | 30,496,000 | 34,957,000 | 36,234,000 | 38,641,000 | 38,068,000 | 39,601,000 | 42,554,000 | 45,405,000 | 49,236,000 | 45,356,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 42,418,000 | 0 | 0 | 172,195,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 3,877,000 | 0 | 0 | 6,457,000 | 48,064,000 | 150,245,000 | 22,646,000 | 196,082,000 | 28,305,000 | 29,286,000 | 27,943,000 | 26,614,000 | 27,332,000 | 30,496,000 | 34,957,000 | 36,234,000 | 38,641,000 | 38,068,000 | 39,601,000 | 42,554,000 | 45,405,000 | 49,236,000 | 45,356,000 | |
| Other Expenses | 139,377,000 | 171,888,000 | 206,290,000 | 213,578,000 | 248,396,000 | 275,232,000 | 226,743,000 | 265,090,000 | 226,620,000 | 225,030,000 | 205,696,000 | 938,000 | 2,203,000 | 10,580,000 | 8,758,000 | 2,150,000 | 2,675,000 | 3,942,000 | 0 | 0 | 371,289,000 | 372,798,000 | 0 | 384,048,000 | |
| Total Operating Expenses | 139,377,000 | 175,765,000 | 206,290,000 | 213,578,000 | 254,853,000 | 323,296,000 | 376,988,000 | 453,860,000 | 422,702,000 | 253,335,000 | 234,982,000 | 212,792,000 | 217,965,000 | 229,844,000 | 235,829,000 | 283,871,000 | 312,995,000 | 348,505,000 | 38,068,000 | 39,601,000 | 413,843,000 | 418,203,000 | 49,236,000 | 429,404,000 | |
| Total Costs & Expenses | 139,377,000 | 175,765,000 | 206,290,000 | 213,578,000 | 254,853,000 | 323,296,000 | 376,988,000 | 453,860,000 | 422,702,000 | 430,817,000 | 422,863,000 | 403,189,000 | 412,845,000 | 431,685,000 | 446,247,000 | 521,734,000 | 571,029,000 | 629,372,000 | 336,231,000 | 345,014,000 | 717,244,000 | 752,024,000 | 870,818,000 | 779,662,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 2,264,000 | 4,602,000 | 695,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 115,674,000 | 122,151,000 | 160,616,000 | 193,727,000 | 184,797,000 | 166,907,000 | 148,455,000 | 146,693,000 | 130,548,000 | 128,507,000 | 135,453,000 | 146,148,000 | 145,176,000 | 133,402,000 | 143,308,000 | 142,872,000 | 147,496,000 | 150,185,000 | 209,468,000 | 229,442,000 | |
| Depreciation & Amortization | 0 | 76,753,000 | 0 | 0 | 113,170,000 | 127,977,000 | 208,432,000 | 248,011,000 | 226,620,000 | 225,030,000 | 205,696,000 | 184,849,000 | 191,351,000 | 202,512,000 | 205,333,000 | 521,588,000 | 571,028,000 | 601,306,000 | 341,479,000 | 369,369,999 | 371,289,000 | 372,798,000 | 459,949,000 | 384,048,000 | |
| EBITDA | 93,255,000 | 178,737,000 | 109,016,000 | 106,853,000 | 252,105,000 | 266,709,000 | 350,825,000 | 402,245,000 | 374,978,000 | 371,133,000 | 359,931,000 | 340,855,000 | 356,840,000 | 390,208,000 | 394,860,000 | 491,152,000 | 526,364,000 | 571,878,000 | 591,110,000 | 527,160,999 | 574,916,000 | 619,523,000 | 593,577,000 | 590,864,000 | |
| EBITDA Margin | 0.401 | 0.644 | 0.346 | 0.333 | 0.64 | 0.615 | 0.677 | 0.661 | 0.657 | 0.65 | 0.626 | 0.589 | 0.603 | 0.651 | 0.621 | 0.661 | 0.648 | 0.649 | 0.626 | 0.594 | 0.626 | 0.623 | 0.582 | 0.599 | |
| Operating Income | 93,255,000 | 101,984,000 | 109,016,000 | 106,853,000 | 138,935,000 | 110,367,000 | 141,232,000 | 154,234,000 | 148,358,000 | 140,027,000 | 152,474,000 | 175,810,000 | 178,691,000 | 167,854,000 | 189,527,000 | 220,817,000 | 241,023,000 | 251,944,000 | 607,374,000 | 543,039,000 | 201,153,000 | 241,628,000 | 149,670,000 | 206,816,000 | |
| Operating Income Margin | 0.401 | 0.367 | 0.346 | 0.333 | 0.353 | 0.254 | 0.273 | 0.254 | 0.26 | 0.245 | 0.265 | 0.304 | 0.302 | 0.28 | 0.298 | 0.297 | 0.297 | 0.286 | 0.644 | 0.611 | 0.219 | 0.243 | 0.147 | 0.21 | |
| Total Other Income/Expenses (Net) | -93,255,000 | -101,984,000 | -109,016,000 | -113,975,000 | -138,935,000 | -110,367,000 | -154,240,000 | -182,227,000 | -148,358,000 | -166,450,000 | -150,216,000 | -147,465,000 | -125,854,000 | -115,000,000 | -120,772,000 | -124,727,000 | -136,596,000 | -123,332,000 | -188,676,000 | -504,486,000 | -145,022,000 | -145,088,000 | -225,510,000 | -199,228,000 | |
| Income Before Tax | 6,494,000 | 16,872,000 | 7,625,000 | -56,591,000 | -16,520,000 | -36,953,000 | -13,008,000 | -27,993,000 | -27,064,000 | -26,423,000 | 2,258,000 | 28,345,000 | 52,837,000 | 52,854,000 | 68,755,000 | 96,090,000 | 104,427,000 | 128,612,000 | 418,698,000 | 38,553,000 | 56,131,000 | 96,540,000 | -75,840,000 | 7,588,000 | |
| Pre-Tax Income Margin | 0.028 | 0.061 | 0.024 | -0.177 | -0.042 | -0.085 | -0.025 | -0.046 | -0.047 | -0.046 | 0.004 | 0.049 | 0.089 | 0.088 | 0.108 | 0.129 | 0.129 | 0.146 | 0.444 | 0.043 | 0.061 | 0.097 | -0.074 | 0.008 | |
| Income Tax Expense | -6,494,000 | -16,872,000 | -7,625,000 | 56,591,000 | 16,520,000 | 36,953,000 | 13,008,000 | 27,993,000 | 27,064,000 | 26,423,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 6,494,000 | 16,872,000 | 7,625,000 | -56,591,000 | -16,520,000 | -36,953,000 | -13,008,000 | -27,993,000 | -27,064,000 | -26,423,000 | 1,451,000 | 22,942,000 | 45,311,000 | 44,621,000 | 58,384,000 | 85,397,000 | 94,443,000 | 116,086,000 | 363,713,000 | 50,421,000 | 65,267,000 | 97,145,000 | -42,706,000 | 23,517,000 | |
| Net Income Margin | 0.028 | 0.061 | 0.024 | -0.177 | -0.042 | -0.085 | -0.025 | -0.046 | -0.047 | -0.046 | 0.003 | 0.04 | 0.077 | 0.074 | 0.092 | 0.115 | 0.116 | 0.132 | 0.385 | 0.057 | 0.071 | 0.098 | -0.042 | 0.024 | |
| Earnings Per Share (EPS) | 0.057 | 0.15 | 0.067 | -0.5 | -0.14 | -0.32 | -0.12 | -0.23 | -0.22 | -0.22 | 0.01 | 0.16 | 0.32 | 0.31 | 0.4 | 0.57 | 0.58 | 0.68 | -0.57 | -0.61 | -0.48 | -0.31 | -0.26 | 0.13 | |
| Diluted Earnings Per Share (EPS) | 0.057 | 0.15 | 0.067 | -0.5 | -0.14 | -0.32 | -0.12 | -0.23 | -0.22 | -0.22 | 0.01 | 0.16 | 0.31 | 0.3 | 0.39 | 0.55 | 0.58 | 0.68 | -0.57 | -0.61 | -0.48 | -0.31 | -0.26 | 0.13 | |
| Weighted Average Shares Outstanding | 114,282,812 | 114,282,812 | 114,282,812 | 114,282,812 | 114,282,812 | 115,005,925 | 112,645,587 | 120,726,000 | 121,553,000 | 122,715,000 | 126,187,000 | 139,791,000 | 142,556,000 | 144,013,000 | 146,089,000 | 149,299,000 | 160,905,000 | 169,893,000 | 173,358,000 | 175,380,000 | 175,478,000 | 175,756,000 | 169,597,000 | 167,389,000 | |
| Weighted Average Shares Outstanding (Diluted) | 114,282,812 | 114,282,812 | 114,282,812 | 114,282,812 | 114,282,812 | 115,005,925 | 112,645,587 | 120,726,000 | 121,553,000 | 122,715,000 | 159,966,000 | 173,120,000 | 174,802,000 | 176,221,000 | 150,604,000 | 153,190,000 | 161,230,000 | 169,902,000 | 173,358,000 | 175,380,000 | 175,478,000 | 175,756,000 | 169,597,000 | 167,389,000 |