Douglas Emmett (DEI)
Landlord of Class A offices and apartments in Los Angeles and Honolulu.
$10.37
After hours−0.01 (−0.10%)
At close$10.38(−0.29%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 256 | 222 | 245 | 246 | 251 | 245 | 252 | 252 | 251 | 249 | 251 | 257 |
| Cost of revenue | 92 | 91 | 83 | 83 | 95 | 89 | 90 | 93 | 91 | 94 | 91 | 94 |
| Gross profit | 164 | 131 | 162 | 163 | 156 | 156 | 162 | 160 | 159 | 155 | 160 | 162 |
| 13 | 15 | 107 | 107 | 107 | 108 | 109 | 114 | 112 | 110 | 111 | 112 | |
| 13 | 15 | 12 | 11 | 10 | 12 | 11 | 12 | 11 | 12 | 14 | 12 | |
| General & administrative | 13 | 15 | 12 | 11 | 10 | 12 | 11 | 12 | 11 | 12 | 14 | 12 |
| Other expenses | 0 | 0 | 96 | 95 | 97 | 96 | 98 | 102 | 101 | 98 | 97 | 99 |
| Operating income | 151 | 117 | 55 | 56 | 49 | 48 | 53 | 46 | 47 | 45 | 49 | 50 |
| −172 | −173 | −48 | −46 | −49 | −55 | −8 | −61 | −69 | −65 | −62 | −65 | |
| Interest expense | 56 | 58 | 55 | 55 | 57 | 62 | 60 | 65 | 73 | 68 | 65 | 68 |
| Other non-operating income | 122 | 41 | −7 | −8 | −8 | −7 | −52 | −5 | −4 | −4 | −3 | −3 |
| Income before tax | −21 | −56 | 6 | 9 | 0 | −8 | 45 | −15 | −21 | −20 | −13 | −15 |
| Net income from continuing operations | −21 | −56 | 6 | 9 | 0 | −8 | 45 | −15 | −21 | −20 | −13 | −15 |
| Net income | −13 | −40 | 9 | 11 | 5 | −1 | 40 | −6 | −11 | −7 | −2 | −3 |
| EPS, basic | −$0.08 | −$0.24 | $0.05 | $0.06 | $0.03 | −$0.01 | $0.24 | −$0.04 | −$0.06 | −$0.04 | −$0.01 | −$0.02 |
| EPS, diluted | −$0.08 | −$0.24 | $0.05 | $0.06 | $0.03 | −$0.01 | $0.24 | −$0.04 | −$0.06 | −$0.04 | −$0.01 | −$0.02 |
| Weighted average shares, basic | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 |
| Weighted average shares, diluted | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 | 167 |
| EBITDA | 94 | 169 | 157 | 160 | 154 | 150 | 202 | 152 | 153 | 147 | 149 | 153 |
| Depreciation & amortization | 65 | 93 | 96 | 95 | 97 | 96 | 98 | 102 | 101 | 98 | 97 | 99 |
| EBIT | 29 | 76 | 61 | 64 | 57 | 55 | 105 | 50 | 52 | 49 | 52 | 53 |
