← Douglas Emmett Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $742.6m | $812.1m | $113.9m | $120.4m | $76.1m | $69.0m | $84.9m | $1.0b | $986.5m | $1.0b | |
| Gross Profit | — | — | — | — | — | — | $659.8m | $658.9m | $636.2m | $636.0m | |
| Operating Expenses | $521.7m | $571.0m | $629.4m | $298.2m | $305.4m | $303.4m | $333.8m | $361.6m | $350.3m | $367.9m | |
| Operating Income (Loss) | $220.8m | $241.0m | $251.9m | $242.7m | — | — | — | — | — | — | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Equity Method Investments | $7.8m | $5.9m | $6.4m | $6.9m | $430k | $946k | $1.2m | ($34.6m) | $2.6m | $0 | |
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | $6.4m | $0 | $0 | — | — | — | |
| Other Income | $8.8m | $9.7m | $11.4m | $11.7m | $16.3m | $2.5m | $4.6m | $19.6m | $28.0m | $18.0m | |
| Net Income (Loss) Attributable to Parent | $85.4m | $94.4m | $116.1m | $363.7m | $50.4m | $65.3m | $97.1m | ($42.7m) | $23.5m | $16.3m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $85.4m | $94.4m | $116.1m | $363.7m | $50.4m | $65.3m | $97.1m | ($43.9m) | $22.1m | $14.8m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $10.7m | $10.0m | $12.5m | $55.0m | ($11.9m) | ($9.1m) | ($605k) | ($33.1m) | ($15.9m) | ($27.7m) | |
| Earnings Per Share, Basic | $0.57 | $0.58 | $0.68 | $2.09 | $0.28 | $0.37 | $0.55 | ($0.26) | $0.13 | $0.09 | |
| Earnings Per Share, Diluted | $0.55 | $0.58 | $0.68 | $2.09 | $0.28 | $0.37 | $0.55 | ($0.26) | $0.13 | $0.09 | |
| Common Stock, Dividends, Per Share, Declared | $0.89 | $0.94 | $1.01 | $1.06 | $1.12 | $1.12 | $1.03 | $0.76 | $0.76 | $0.76 | |
| Weighted Average Number of Shares Outstanding, Basic | 149.3m | 160.9m | 169.9m | 173.4m | 175.4m | 175.5m | 175.8m | 169.6m | 167.4m | 167.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 153.2m | 161.2m | 169.9m | 173.4m | 175.4m | 175.5m | 175.8m | 169.6m | 167.4m | 167.4m | |
| General and Administrative Expense | $35.0m | $36.2m | $38.6m | $38.1m | $39.6m | $42.6m | $45.4m | $49.2m | $45.4m | $46.7m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $229.4m | $266.7m | |
| Interest Expense | $146.1m | $145.2m | $133.4m | $143.3m | $142.9m | $147.5m | $150.2m | $209.5m | $229.4m | $266.7m | |
| Operating Lease, Expense | — | — | — | $733k | $733k | $733k | $733k | $733k | $733k | $733k | |
| Other Expenses | $9.5m | $7.0m | $7.5m | $7.2m | $2.9m | $937k | $714k | $1.0m | $398k | $437k |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.