
Douglas Emmett Inc
NYSE:DEI

Income Statement
Earnings Waterfall
Douglas Emmett Inc
Revenue
|
986.5m
USD
|
Cost of Revenue
|
-349.5m
USD
|
Gross Profit
|
637m
USD
|
Operating Expenses
|
-430.1m
USD
|
Operating Income
|
206.8m
USD
|
Other Expenses
|
-184.7m
USD
|
Net Income
|
22.1m
USD
|
Income Statement
Douglas Emmett Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
600
N/A
|
605
+1%
|
615
+2%
|
627
+2%
|
636
+1%
|
650
+2%
|
676
+4%
|
708
+5%
|
743
+5%
|
768
+3%
|
781
+2%
|
797
+2%
|
812
+2%
|
830
+2%
|
850
+2%
|
864
+2%
|
881
+2%
|
893
+1%
|
904
+1%
|
919
+2%
|
937
+2%
|
964
+3%
|
941
-2%
|
920
-2%
|
892
-3%
|
857
-4%
|
874
+2%
|
895
+2%
|
918
+3%
|
941
+2%
|
963
+2%
|
978
+2%
|
994
+2%
|
1 007
+1%
|
1 014
+1%
|
1 015
+0%
|
1 020
+1%
|
1 013
-1%
|
1 005
-1%
|
1 001
0%
|
986
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(202)
|
(203)
|
(206)
|
(209)
|
(210)
|
(214)
|
(221)
|
(228)
|
(238)
|
(245)
|
(250)
|
(256)
|
(258)
|
(264)
|
(269)
|
(274)
|
(281)
|
(285)
|
(288)
|
(292)
|
(297)
|
(305)
|
(303)
|
(303)
|
(305)
|
(297)
|
(301)
|
(302)
|
(303)
|
(309)
|
(318)
|
(326)
|
(333)
|
(345)
|
(353)
|
(356)
|
(361)
|
(354)
|
(348)
|
(351)
|
(350)
|
|
Gross Profit |
398
N/A
|
402
+1%
|
408
+2%
|
418
+2%
|
425
+2%
|
435
+2%
|
456
+5%
|
480
+5%
|
505
+5%
|
524
+4%
|
531
+1%
|
542
+2%
|
554
+2%
|
566
+2%
|
580
+3%
|
590
+2%
|
600
+2%
|
609
+1%
|
617
+1%
|
627
+2%
|
639
+2%
|
658
+3%
|
639
-3%
|
617
-3%
|
587
-5%
|
559
-5%
|
573
+2%
|
593
+3%
|
616
+4%
|
632
+3%
|
645
+2%
|
652
+1%
|
661
+1%
|
662
+0%
|
661
0%
|
659
0%
|
660
+0%
|
659
0%
|
657
0%
|
650
-1%
|
637
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(230)
|
(230)
|
(231)
|
(233)
|
(236)
|
(242)
|
(256)
|
(268)
|
(284)
|
(298)
|
(303)
|
(310)
|
(313)
|
(318)
|
(323)
|
(328)
|
(348)
|
(357)
|
(362)
|
(378)
|
(397)
|
(415)
|
(436)
|
(441)
|
(426)
|
(420)
|
(415)
|
(415)
|
(415)
|
(413)
|
(415)
|
(418)
|
(419)
|
(422)
|
(449)
|
(477)
|
(510)
|
(513)
|
(488)
|
(460)
|
(430)
|
|
Selling, General & Administrative |
(27)
|
(28)
|
(29)
|
(29)
|
(31)
|
(31)
|
(33)
|
(34)
|
(35)
|
(37)
|
(36)
|
(37)
|
(36)
|
(36)
|
(36)
|
(37)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(39)
|
(41)
|
(43)
|
(45)
|
(47)
|
(47)
|
(46)
|
(46)
|
(45)
|
(47)
|
(50)
|
(51)
|
(51)
|
(48)
|
(46)
|
|
Depreciation & Amortization |
(203)
|
(202)
|
(202)
|
(205)
|
(205)
|
(211)
|
(222)
|
(234)
|
(249)
|
(261)
|
(267)
|
(273)
|
(277)
|
(282)
|
(287)
|
(291)
|
(310)
|
(317)
|
(323)
|
(339)
|
(358)
|
(376)
|
(396)
|
(401)
|
(385)
|
(380)
|
(376)
|
(374)
|
(371)
|
(368)
|
(368)
|
(371)
|
(373)
|
(377)
|
(404)
|
(430)
|
(460)
|
(463)
|
(436)
|
(412)
|
(384)
|
|
Operating Income |
168
N/A
|
172
+3%
|
177
+3%
|
185
+4%
|
190
+3%
|
193
+2%
|
200
+4%
|
212
+6%
|
221
+4%
|
226
+2%
|
228
+1%
|
232
+2%
|
241
+4%
|
248
+3%
|
257
+4%
|
262
+2%
|
252
-4%
|
252
N/A
|
255
+1%
|
249
-2%
|
243
-3%
|
243
+0%
|
203
-17%
|
176
-13%
|
161
-9%
|
139
-14%
|
158
+13%
|
178
+12%
|
201
+13%
|
219
+9%
|
230
+5%
|
234
+2%
|
242
+3%
|
240
-1%
|
212
-12%
|
183
-14%
|
150
-18%
|
146
-3%
|
170
+16%
|
190
+12%
|
207
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(125)
|
(126)
|
(129)
|
(130)
|
(128)
|
(130)
|
(132)
|
(134)
|
(138)
|
(139)
|
(140)
|
(140)
|
(139)
|
(136)
|
(131)
|
(129)
|
(127)
|
(127)
|
(128)
|
(134)
|
172
|
168
|
165
|
167
|
(142)
|
(142)
|
(143)
|
(145)
|
(147)
|
(146)
|
(146)
|
(146)
|
(149)
|
(160)
|
(173)
|
(191)
|
(244)
|
(254)
|
(258)
|
(259)
|
(227)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
10
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
11
|
15
|
13
|
11
|
9
|
2
|
2
|
2
|
2
|
15
|
14
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
4
|
4
|
4
|
3
|
1
|
13
|
19
|
20
|
21
|
2
|
2
|
1
|
2
|
4
|
6
|
9
|
14
|
19
|
23
|
27
|
28
|
28
|
|
Pre-Tax Income |
53
N/A
|
60
+12%
|
60
N/A
|
65
+9%
|
69
+6%
|
63
-9%
|
69
+9%
|
90
+31%
|
96
+7%
|
102
+6%
|
102
+0%
|
95
-7%
|
104
+10%
|
115
+10%
|
130
+13%
|
137
+5%
|
129
-6%
|
129
+0%
|
132
+2%
|
120
-9%
|
419
+250%
|
416
-1%
|
370
-11%
|
345
-7%
|
39
-89%
|
16
-58%
|
36
+119%
|
54
+49%
|
56
+5%
|
75
+33%
|
85
+13%
|
90
+6%
|
97
+7%
|
86
-10%
|
48
-45%
|
5
-89%
|
(76)
N/A
|
(86)
-13%
|
(62)
+28%
|
(41)
+34%
|
8
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Income from Continuing Operations |
53
|
60
|
60
|
65
|
69
|
63
|
69
|
90
|
96
|
102
|
102
|
95
|
104
|
115
|
130
|
137
|
129
|
129
|
132
|
120
|
419
|
416
|
370
|
345
|
39
|
16
|
36
|
54
|
56
|
75
|
85
|
90
|
97
|
86
|
48
|
5
|
(76)
|
(86)
|
(62)
|
(41)
|
8
|
|
Income to Minority Interest |
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(8)
|
(9)
|
(10)
|
(11)
|
(13)
|
(11)
|
(10)
|
(10)
|
(12)
|
(15)
|
(17)
|
(13)
|
(12)
|
(13)
|
(9)
|
(55)
|
(54)
|
(40)
|
(34)
|
12
|
19
|
13
|
10
|
9
|
4
|
3
|
2
|
1
|
4
|
11
|
17
|
33
|
34
|
28
|
25
|
16
|
|
Net Income (Common) |
45
N/A
|
50
+13%
|
50
N/A
|
55
+9%
|
58
+6%
|
55
-6%
|
60
+9%
|
80
+33%
|
85
+7%
|
89
+4%
|
91
+2%
|
84
-7%
|
94
+11%
|
103
+10%
|
114
+11%
|
119
+4%
|
116
-3%
|
116
+0%
|
118
+2%
|
110
-7%
|
362
+228%
|
360
-1%
|
328
-9%
|
309
-6%
|
50
-84%
|
34
-31%
|
48
+41%
|
63
+30%
|
64
+3%
|
78
+22%
|
86
+10%
|
91
+6%
|
96
+5%
|
89
-7%
|
57
-36%
|
21
-63%
|
(44)
N/A
|
(53)
-22%
|
(35)
+34%
|
(17)
+51%
|
22
N/A
|
|
EPS (Diluted) |
0.3
N/A
|
0.33
+10%
|
0.33
N/A
|
0.36
+9%
|
0.39
+8%
|
0.36
-8%
|
0.39
+8%
|
0.52
+33%
|
0.55
+6%
|
0.58
+5%
|
0.52
-10%
|
0.52
N/A
|
0.58
+12%
|
0.61
+5%
|
0.68
+11%
|
0.71
+4%
|
0.68
-4%
|
0.69
+1%
|
0.7
+1%
|
0.62
-11%
|
2.09
+237%
|
2.06
-1%
|
1.87
-9%
|
1.76
-6%
|
0.28
-84%
|
0.19
-32%
|
0.27
+42%
|
0.35
+30%
|
0.37
+6%
|
0.45
+22%
|
0.49
+9%
|
0.52
+6%
|
0.55
+6%
|
0.51
-7%
|
0.33
-35%
|
0.12
-64%
|
-0.26
N/A
|
-0.32
-23%
|
-0.21
+34%
|
-0.11
+48%
|
0.13
N/A
|