Douglas Emmett, Inc.
Real EstateNYSE:DEI · New York Stock Exchange
-$0.04 today
Vol 1.20M · Avg 2.55M
Income Statement
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Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$1.0B of revenue converted into -$26.0M of net income for the selected period. Gross margin is 24.1% and net margin is -2.6%, showing how much revenue survives after costs and taxes. EPS is $-0.16, tying the income statement back to per-share earnings.
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.0B +1.8% | $986.5M -3.3% | $1.0B +2.7% | $993.7M +8.2% | $918.4M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $1.2B +232.8% | $350.3M -57.4% | $821.6M +146.1% | $333.8M +10.0% | $303.4M | $725.6M | $804.0M | $882.4M |
| Gross Profit | -$161.8M -125.4% | $636.2M +219.9% | $198.9M -69.9% | $659.8M +7.3% | $615.0M | $8.9B | $7.6B | $6.2B |
| Gross Margin | -16.1% -80.6pp | 64.5% +45.0pp | 19.5% -46.9pp | 66.4% -0.6pp | 67.0% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $46.7M +2.9% | $45.4M -7.9% | $49.2M +8.4% | $45.4M +6.7% | $42.6M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | -$352.3M -182.0% | $429.4M +772.1% | $49.2M -88.2% | $418.2M +1.1% | $413.8M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $398.9M +3.9% | $384.0M -16.5% | $459.9M +23.4% | $372.8M +0.4% | $371.3M | $374.2M | $1.2B | $631.8M |
| EBITDA | $654.2M +5.3% | $621.1M +4.6% | $593.6M -4.2% | $619.5M +7.8% | $574.9M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 65.2% +2.2pp | 63.0% +4.8pp | 58.2% -4.2pp | 62.3% -0.3pp | 62.6% | 5.6% | 46.3% | 42.0% |
| Operating Income | $190.4M -7.9% | $206.8M +38.2% | $149.7M -38.1% | $241.6M +20.1% | $201.2M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 19.0% -2.0pp | 21.0% +6.3pp | 14.7% -9.7pp | 24.3% +2.4pp | 21.9% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $266.7M +16.2% | $229.4M +9.5% | $209.5M +39.5% | $150.2M +1.8% | $147.5M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$201.9M -1.3% | -$199.2M +11.7% | -$225.5M -55.4% | -$145.1M -0.0% | -$145.0M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | -$11.4M -250.6% | $7.6M +110.0% | -$75.8M -178.6% | $96.5M +72.0% | $56.1M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | -1.1% -1.9pp | 0.8% +8.2pp | -7.4% -17.1pp | 9.7% +3.6pp | 6.1% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $1.3B | -$1.6B | $745.2M |
| Net Income | $16.3M -30.8% | $23.5M +155.1% | -$42.7M -144.0% | $97.1M +48.8% | $65.3M | $4.9B | $4.8B | $4.7B |
| Net Margin | 1.6% -0.8pp | 2.4% +6.6pp | -4.2% -14.0pp | 9.8% +2.7pp | 7.1% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $0 -25.3% | $0 +150.0% | -$0 +16.1% | -$0 +35.4% | -$0 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $0 -25.2% | $0 +150.0% | -$0 +16.1% | -$0 +35.4% | -$0 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $167.4M +0.0% | $167.4M -1.3% | $169.6M -3.5% | $175.8M +0.2% | $175.5M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $167.4M +0.0% | $167.4M -1.3% | $169.6M -3.5% | $175.8M +0.2% | $175.5M | $1.2B | $924.4M | $678.0M |
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How much revenue does DEI generate?
Douglas Emmett, Inc. (DEI) reported $1.00B of revenue in fiscal 2025.
Is DEI profitable?
Douglas Emmett, Inc. (DEI) reported $16.27M of net income, with a net margin of 1.6%.
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