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Income Statement
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Balance Sheet
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Income Overview
Revenue
$256,548K
Net Income
-$2,681K
Net Profit Margin
-1.05%
EPS
-$0.02
Unit: Thousand (K) dollars
Revenue Breakdown
Office Segment
Multifamily Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
256,548
250,959
249,462*
250,580
Operating expenses-Office Segment
77,597
74,476
75,340*
74,065
Operating expenses-Multifamily Segment
16,827
16,559
16,641*
17,117
General and administrative expenses
12,482
13,576
12,083*
10,773
Depreciation and amortization
99,297
97,407
94,550*
101,203
Total operating expenses
206,203
202,018
198,613*
203,158
Other income
3,049
2,991
4,301*
4,359
Other expenses
80
0
-55*
167
Income (loss) from unconsolidated fund
-
-
0*
0
Interest expense
68,255
64,541
59,459*
72,809
Gain from consolidation of jv
0
0
47,212*
0
Net (gain) income
-14,941
-12,609
42,958*
-21,195
Net gain attributable to noncontrolling interests
-12,260
-10,111
1,657*
-10,341
Net (loss) income attributable to common stockholders
-2,681
-2,498
41,301
-10,854
Basic EPS
-0.02
-0.02
0.247
-0.07
Diluted EPS
-0.02
-0.02
0.247
-0.07
Basic Average Shares
167,485,000
167,466,000
167,455,000
167,446,000
Diluted Average Shares
167,485,000
167,466,000
167,455,000
167,446,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Rental Revenue And
Tenant Recovery...
$174,008K
(0.63%↑ Y/Y)
Parking Revenue And
Other Income
$32,026K
(7.16%↑ Y/Y)
Rental Revenue
$46,043K
(1.48%↑ Y/Y)
Parking Revenue And
Other Income
$4,471K
(5.10%↑ Y/Y)
Net (loss) income
attributable to common...
-$2,681K
(54.05%↑ Y/Y)
Net gain
attributable to...
-$12,260K
(-32.86%↓ Y/Y)
Office Segment
$206,034K
(1.59%↑ Y/Y)
Multifamily Segment
$50,514K
(1.79%↑ Y/Y)
Net (gain) income
-$14,941K
(0.81%↑ Y/Y)
Total revenues
$256,548K
(1.63%↑ Y/Y)
Other income
$3,049K
(-36.32%↓ Y/Y)
Total operating
expenses
$206,203K
(-0.28%↓ Y/Y)
Interest expense
$68,255K
(4.47%↑ Y/Y)
Other expenses
$80K
(-50.31%↓ Y/Y)
Depreciation and
amortization
$99,297K
(-2.38%↓ Y/Y)
Operating
expenses-Office Segment
$77,597K
(1.36%↑ Y/Y)
Operating
expenses-Multifamily Segment
$16,827K
(3.68%↑ Y/Y)
General and
administrative expenses
$12,482K
(1.64%↑ Y/Y)
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Douglas Emmett Inc (DEI)
Douglas Emmett Inc (DEI)