Douglas Emmett, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $256.5M | $251.0M | $249.4M | $250.6M | $252.4M | $251.5M | $245.0M | $250.8M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $162.1M | $159.9M | $155.1M | $159.4M | $159.6M | $161.9M | $155.7M | $156.0M |
| Gross Margin | 63.2% | 63.7% | 62.2% | 63.6% | 63.2% | 64.4% | 63.5% | 62.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $12.5M | $13.6M | $12.2M | $10.8M | $12.3M | $11.5M | $12.2M | $10.1M |
| Operating Income | $50.3M | $48.9M | — | $47.4M | $45.6M | $52.6M | — | $48.7M |
| Operating Margin | 19.6% | 19.5% | — | 18.9% | 18.1% | 20.9% | — | 19.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-2.7M | $-2.5M | $-6.8M | $-10.9M | $-5.8M | $39.8M | $-888.0K | $4.6M |
| Net Margin | -1.0% | -1.0% | -2.7% | -4.3% | -2.3% | 15.8% | -0.4% | 1.8% |
| EPS (Basic) | $-0.02 | $-0.02 | $-0.04 | $-0.07 | $-0.04 | $0.24 | $-0.01 | $0.03 |
| EPS (Diluted) | $-0.02 | $-0.02 | $-0.04 | $-0.07 | $-0.04 | $0.24 | $-0.01 | $0.03 |
| Shares Outstanding (Basic) | 167.5M | 167.5M | 167.4M | 167.4M | 167.4M | 167.4M | 167.4M | 167.4M |
| Shares Outstanding (Diluted) | 167.5M | 167.5M | 167.4M | 167.4M | 167.4M | 167.4M | 167.4M | 167.4M |
| Dividends Per Share | $0.19 | $0.19 | $0.19 | $0.19 | $0.19 | $0.19 | $0.19 | $0.19 |