Real Estate - REIT - Office - NYSE - US
$ 18.39
-0.487 %
$ 3.08 B
Market Cap
-183.9
P/E
INCOME STATEMENT
1.02 B
REVENUE
150 M
OPERATING INCOME
-43.9 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Douglas Emmett, Inc.
| Revenue | 1.02 B |
| Cost Of Revenue | 822 M |
| Gross Profit | 199 M |
| Operating Expenses | 439 M |
| Operating Income | 150 M |
| Other Expenses | 194 M |
| Net Income | -43.9 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||
| Revenue | 1 020.5 | 993.7 | 918.4 | 891.5 | 936.7 | 881.3 | 812.1 | 742.6 | 635.8 | 599.5 | 591.5 | 579.0 | 575.3 | 570.8 | 571.1 | 608.1 | 518.2 | 433.7 | 393.8 | 320.4 | 315.3 | 277.7 | 232.6 |
| GROSS PROFIT | |||||||||||||||||||||||
| Cost Of Revenue | 821.6 | 333.8 | 303.4 | 305.4 | 298.2 | 280.9 | 258.0 | 237.9 | 210.4 | 201.8 | 194.9 | 190.4 | 187.9 | 177.5 | 172.2 | 0 | 154.1 | 183.2 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 198.9 | 659.8 | 615.0 | 586.1 | 638.5 | 600.4 | 554.0 | 504.7 | 425.4 | 397.7 | 396.7 | 388.6 | 387.5 | 393.4 | 398.9 | 608.1 | 364.2 | 250.5 | 393.8 | 320.4 | 315.3 | 277.7 | 232.6 |
| OPERATING INCOME | |||||||||||||||||||||||
| Operating Expenses | 438.7 | 418.2 | 413.8 | 424.8 | 395.8 | 348.5 | 313.0 | 283.9 | 235.8 | 229.8 | 218.0 | 212.8 | 235.0 | 253.3 | 422.7 | 453.9 | 377.0 | 323.3 | 254.9 | 213.6 | 206.3 | 175.8 | 139.4 |
| Selling, General and Administrative Expenses | 49.2 | 45.4 | 42.6 | 39.6 | 38.1 | 38.6 | 36.2 | 35.0 | 30.5 | 27.3 | 26.6 | 27.9 | 29.3 | 28.3 | 196.1 | 22.6 | 150.2 | 48.1 | 6.5 | 0 | 0 | 3.9 | 0 |
| Research and Development Expenses | 0 | 0.0972 | 0.0616 | 0.0432 | 0.447 | 0.178 | 0.129 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 149.7 | 246.7 | 203.6 | 175.0 | 562.0 | 251.9 | 241.0 | 220.8 | 189.5 | 167.9 | 178.7 | 175.8 | 152.5 | 140.0 | 148.4 | 154.2 | 141.2 | 110.4 | 138.9 | 106.9 | 109.0 | 102.0 | 93.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||
| Interest Income Expense | 209.5 | 150.2 | 147.5 | 142.9 | 143.3 | 133.4 | 145.2 | 146.1 | 135.5 | 128.5 | 130.5 | 146.7 | 148.5 | 166.9 | 184.8 | 193.7 | 160.6 | 122.2 | 115.7 | 0 | 0 | 0 | 0 |
| Total Other Income | (225.5) | (145.1) | (145.0) | (122.7) | 176.0 | (123.3) | (136.6) | (124.7) | (120.8) | (115.0) | (125.9) | (147.5) | (150.2) | (166.4) | (148.4) | (182.2) | (154.2) | (110.4) | (138.9) | (114.0) | (109.0) | (102.0) | (93.3) |
| Pre-Tax Income | (75.8) | 96.5 | 56.1 | 38.6 | 418.7 | 128.6 | 104.4 | 96.1 | 68.8 | 52.9 | 52.8 | 28.3 | 2.3 | (26.4) | (27.1) | (28.0) | (13.0) | (37.0) | (16.5) | (56.6) | 7.6 | 16.9 | 6.5 |
| NET INCOME | |||||||||||||||||||||||
| Tax Provision | 0 | 150.2 | 140.8 | 144.8 | 517.6 | 12.5 | 10.0 | 10.7 | 10.4 | 8.2 | 7.5 | 5.4 | 0.8 | 26.4 | 27.1 | 28.0 | 13.0 | 37.0 | 16.5 | 56.6 | (7.6) | (16.9) | (6.5) |
| Net Income | (42.7) | (53.6) | (84.7) | (106.2) | (98.9) | 116.1 | 94.4 | 85.4 | 58.4 | 44.6 | 45.3 | 22.9 | 1.5 | (26.4) | (27.1) | (28.0) | (13.0) | (37.0) | (16.5) | (56.6) | 7.6 | 16.9 | 6.5 |
| EPS | 0.26 | 0.31 | 0.48 | 0.61 | 0.57 | 0.68 | 0.58 | 0.57 | 0.4 | 0.31 | 0.32 | 0.16 | 0.01 | 0.22 | 0.22 | 0.23 | 0.12 | 0.32 | 0.14 | 0.5 | 0.0667 | 0.15 | 0.0568 |