DEI
Douglas Emmett Inc.
$16.16
-$0.23(-1.40%)
54
Overall
80
Value
40
Tech
44
Quality
Market Cap
$2.74B
Volume
2.95M
52W Range
$12.39 - $20.50
Target Price
$16.85
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $635.8M | $742.6M | $812.1M | $881.3M | $936.7M | $891.5M | $918.4M | $993.7M | $1.0B | $986.5M | ||
| Total Revenue | $635.8M | $742.6M | $812.1M | $881.3M | $936.7M | $891.5M | $918.4M | $993.7M | $1.0B | $986.5M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-75.4M | $-96.6M | $-233.6M | $-252.8M | $734.0K | $305.4M | $303.4M | $333.8M | $361.6M | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $635.8M | $609.2M | $812.1M | $881.3M | $936.7M | $586.1M | $615.0M | $659.8M | $1.0B | $986.5M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-446.2M | $-521.7M | $-571.0M | $528.5M | $395.8M | $424.8M | $413.8M | $418.2M | $509.2M | $429.4M | ||
| Selling, General & Administrative | $30.5M | $35.8M | $36.2M | $210.8M | $38.1M | $39.6M | $42.6M | $45.4M | $49.2M | $45.4M | ||
| Selling & Marketing Expenses | -- | -- | $153.6M | $450.0K | $184.5M | -- | -- | -- | -- | -- | ||
| General & Administrative Expenses | $30.5M | $35.8M | $36.2M | $210.3M | $38.1M | $39.6M | $42.6M | $45.4M | $49.2M | $45.4M | ||
| Salaries & Wages | $-15.2M | $-17.4M | $-18.5M | $-22.3M | $18.4M | $21.4M | $20.9M | -- | -- | -- | ||
| Depreciation & Amortization | $205.3M | $248.9M | $430.3M | $310.0M | $357.7M | $385.2M | $371.3M | $372.8M | $459.9M | $384.0M | ||
| Depreciation & Amortization | $205.3M | $248.9M | $430.3M | $310.0M | $357.7M | $385.2M | $371.3M | $372.8M | $459.9M | $384.0M | ||
| Amortization | $-7.0M | $-8.9M | $153.6M | $108.0K | $-16.3M | $-15.9M | $-9.5M | $-11.3M | $-11.0M | $-8.0M | ||
| Other Operating Expenses | $216.9M | $244.5M | $60.1M | $7.7M | $-10.1M | $2.9M | $937.0K | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $183.1M | $80.0M | $285.4M | $352.8M | $540.9M | $466.7M | $504.6M | $575.4M | $511.3M | $557.1M | ||
| EBITDA | $443.0M | $439.1M | $1.3B | $693.9M | $907.8M | $566.7M | $574.9M | $615.8M | $593.6M | $622.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $135.5M | $146.1M | $145.2M | $133.4M | $-164.6M | $142.9M | $147.5M | $150.2M | $209.5M | $229.4M | ||
| Interest Income Operating | -- | -- | $21.0M | $-10.3M | -- | $6.4M | -- | -- | -- | -- | ||
| Intinc | $1.0M | $68.3M | $9.7M | $10.3M | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-130.2M | $-77.8M | $448.0M | $-123.1M | $164.6M | $-142.9M | $-147.5M | $-150.2M | $-1.5M | $-8.7M | ||
| Gain on Sale of Securities | -- | $23.1M | $11.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-44.9M | $-51.1M | $-36.6M | $-17.8M | $-11.4M | $-13.8M | $-2.5M | $5.1M | $16.0M | $-30.2M | ||
| Other Special Charges | $38.9M | $8.8M | $9.7M | $11.4M | $4.4M | $13.3M | $1.5M | $3.9M | $18.6M | $27.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | $-13.1M | -- | -- | -- | -- | ||
| Special Income Charges | $16.6M | -- | $105.7M | $27.3M | $3.5M | $13.1M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $249.8M | $199.4M | $1.0B | $397.9M | $552.2M | $181.4M | $203.6M | $246.7M | $133.6M | $237.0M | ||
| Pre-Tax Income | $114.4M | $53.3M | $865.6M | $264.5M | $716.9M | $344.0M | $359.5M | $96.5M | $285.8M | $357.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $124.4M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| NET INCOME | ||||||||||||
| Net Income | $-43.7M | $757.9M | $1.1B | $199.9M | $363.7M | $50.4M | $65.3M | $97.1M | $-42.7M | $23.5M | ||
| Net Income (Continuing Operations) | $-43.7M | $757.9M | $1.1B | $199.9M | $363.7M | $50.4M | $65.3M | $96.5M | $-75.8M | $7.6M | ||
| Net Income (Discontinued Operations) | $-43.7M | $757.9M | $1.1B | $199.9M | $363.7M | $50.4M | $65.3M | $97.1M | $-42.7M | $23.5M | ||
| Net Income (Common Stockholders) | $-43.7M | $757.9M | $1.1B | $199.9M | $661.9M | $49.6M | $64.4M | $96.2M | $-42.7M | $23.5M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-521.6M | $-618.4M | $-804.7M | $275.8M | $395.8M | $424.8M | $413.8M | $752.0M | $509.2M | $429.4M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $146.8M | $151.4M | $169.5M | $170.1M | $173.4M | $175.4M | $175.5M | $175.8M | $168.8M | $167.4M | ||
| Average Shares Outstanding (Diluted) | $151.5M | $154.1M | $169.6M | $170.1M | $173.4M | $175.4M | $175.5M | $175.8M | $168.8M | $167.4M | ||
| Shares Outstanding | $147.3M | $153.1M | $169.6M | $170.2M | $175.4M | $175.5M | $175.7M | $175.8M | $167.4M | $167.4M | ||
| Basic EPS | $0.40 | $0.57 | $0.58 | $0.68 | $2.09 | $0.28 | $0.37 | $0.55 | $-0.26 | $0.13 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $2.09 | $0.28 | $0.37 | $0.55 | $-0.26 | $0.13 | ||
| Diluted EPS | $0.39 | $0.55 | $0.58 | $0.68 | $2.09 | $0.28 | $0.37 | $0.55 | $-0.26 | $0.13 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $2.09 | $0.28 | $0.37 | $0.55 | $-0.26 | $0.13 | ||
| Dividend Per Share | $0.85 | $0.89 | $0.94 | $1.01 | $1.06 | -- | $1.12 | $1.03 | $0.76 | $0.76 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | $16.6M | -- | $105.7M | $27.3M | $3.5M | -- | -- | -- | -- | -- | ||
| Acquired In Process Rn D Income | -- | -- | -- | $-10.3M | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | -- | -- | $153.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $7.7M | $7.8M | $20.1M | $6.4M | $6.9M | $430.0K | $946.0K | $1.2M | $-34.6M | $2.6M | ||
| Earnings From Equity Interest Net Of Tax | $7.7M | $7.8M | $20.1M | $6.4M | $6.9M | $430.0K | $946.0K | $1.2M | $-34.6M | $2.6M | ||
| Excise Taxes | -- | $133.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | $13.0K | $27.3M | $23.1M | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | -- | $14.3M | $21.0M | $10.0M | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | $10.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $-33.6M | $704.6M | $236.2M | $-64.7M | $-55.0M | $11.9M | $9.1M | $605.0K | $33.1M | $15.9M | ||
| Other Gand A | $30.5M | $35.8M | $36.2M | $210.3M | $38.1M | $39.6M | $42.6M | $45.4M | $49.2M | $45.4M | ||
| Realized Capital Gain | -- | -- | $-14.2M | -- | $197.4M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $30.5M | $35.8M | $36.2M | $38.6M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | -- | -- | -- | $450.0K | $184.5M | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | $-13.1M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | DEI | $16.16 | -1.4% | 2.95M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |