Income Statement

Revenue

+1%

+13%

10Y

Currency: USD

	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	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	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	121	115	122	132	141	154	161	164	177	188	194	202	195	187	185	181	182	175	167	153	149	148	148	154	150	149	147	142	138	134	131	130	129	129	129	130	134	134	135	137	140	144	146	147	148	147	145	141	136	135	133	134	135	141	143	145	147	142	143	143	143	146	147	147	148	147	150	161	175	192	209	219	224	225	229	234	245	261	267
Revenue	409 N/A	418 +2%	434 +4%	459 +6%	484 +6%	523 +8%	540 +3%	552 +2%	578 +5%	592 +2%	608 +3%	620 +2%	605 -2%	587 -3%	571 -3%	557 -2%	557 0%	565 +1%	571 +1%	576 +1%	582 +1%	578 -1%	575 0%	576 +0%	577 +0%	579 +0%	579 0%	581 +0%	583 +0%	587 +1%	592 +1%	595 +1%	598 +0%	596 0%	600 +1%	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%	993 +1%	1 000 +1%	1 000 0%	1 004 +0%
Gross Profit
Cost of Revenue	(139)	(142)	(147)	(152)	(153)	(164)	(167)	(169)	(178)	(177)	(183)	(188)	(183)	(178)	(172)	(168)	(169)	(174)	(178)	(182)	(187)	(189)	(188)	(188)	(189)	(189)	(190)	(191)	(191)	(194)	(195)	(197)	(199)	(200)	(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)	(356)	(366)	(362)	(367)
Gross Profit	270 N/A	276 +2%	286 +4%	307 +7%	332 +8%	360 +9%	372 +4%	382 +3%	400 +4%	415 +4%	425 +2%	432 +2%	422 -2%	410 -3%	399 -3%	389 -2%	388 0%	391 +1%	393 +1%	393 N/A	394 +0%	389 -1%	388 0%	388 +0%	388 +0%	390 +0%	389 0%	390 +0%	392 +1%	394 +0%	397 +1%	398 +0%	399 +0%	396 -1%	398 +1%	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%	637 +0%	634 0%	637 +1%	637 0%
Operating Income
Operating Expenses	(116)	(130)	(176)	(205)	(231)	(246)	(231)	(237)	(251)	(263)	(271)	(276)	(268)	(261)	(251)	(244)	(243)	(247)	(253)	(257)	(260)	(248)	(235)	(223)	(212)	(216)	(213)	(213)	(214)	(215)	(218)	(222)	(224)	(227)	(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)	(432)	(439)	(444)	(446)
Selling, General & Administrative	(6)	(15)	(48)	(51)	(55)	(51)	(22)	(22)	(22)	(22)	(23)	(24)	(24)	(24)	(24)	(24)	(23)	(25)	(28)	(30)	(31)	(31)	(29)	(29)	(28)	(28)	(28)	(28)	(29)	(29)	(27)	(26)	(26)	(26)	(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)	(46)	(47)	(47)	(47)
Depreciation & Amortization	(109)	(115)	(128)	(153)	(176)	(195)	(210)	(215)	(229)	(242)	(248)	(252)	(244)	(236)	(227)	(221)	(220)	(222)	(225)	(227)	(229)	(217)	(206)	(194)	(184)	(185)	(185)	(185)	(186)	(187)	(191)	(196)	(198)	(201)	(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)	(386)	(392)	(396)	(399)
Other Operating Expenses	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	(3)	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	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	154 N/A	146 -6%	110 -24%	102 -7%	100 -2%	114 +14%	141 +24%	145 +3%	149 +2%	152 +2%	154 +2%	156 +1%	154 -2%	149 -3%	148 -1%	145 -2%	145 0%	144 -1%	140 -3%	137 -2%	135 -2%	141 +5%	153 +8%	165 +8%	176 +7%	174 -1%	176 +1%	177 +1%	178 +1%	179 +0%	179 0%	176 -1%	174 -1%	169 -3%	168 0%	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%	205 -1%	195 -5%	194 -1%	190 -2%
Pre-Tax Income
Interest Income Expense	14	(90)	(118)	(161)	(194)	(153)	(161)	(164)	(177)	(188)	(194)	(202)	(195)	(187)	(185)	(181)	(182)	(175)	(167)	(154)	(149)	(148)	(151)	(154)	(150)	(150)	(148)	(142)	(136)	(130)	(128)	(127)	(127)	(126)	(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)	(184)	(196)	(213)	(267)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	3	1	(1)	(3)	(8)	(8)	(8)	(7)	(7)	(5)	(4)	0	(2)	(3)	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	0	0	0	0	0	0	0	0	0	0	0	0	47
Gain/Loss on Disposition of Assets	0	0	7	0	0	0	0	0	0	0	0	6	6	6	6	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(0)	(0)	(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	0	0	0	0
Total Other Income	30	7	(11)	(15)	(14)	(4)	1	1	1	1	4	3	3	3	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	2	2	5	7	8	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	26	23	20	18
Pre-Tax Income	198 N/A	62 -69%	(11) N/A	(73) -564%	(108) -48%	(43) +60%	(19) +56%	(17) +8%	(28) -60%	(36) -30%	(36) +0%	(35) +3%	(32) +8%	(31) +4%	(34) -10%	(42) -24%	(44) -4%	(38) +14%	(33) +13%	(23) +31%	(18) +22%	(9) +52%	2 N/A	9 +304%	24 +154%	25 +8%	28 +11%	36 +28%	43 +19%	50 +15%	53 +6%	54 +2%	55 +2%	51 -7%	53 +5%	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	46 +507%	22 -53%	1 -96%	(11) N/A
Net Income
Tax Provision	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	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
Income from Continuing Operations	198	62	(11)	(73)	(108)	(43)	(19)	(17)	(28)	(36)	(36)	(35)	(32)	(31)	(34)	(42)	(44)	(38)	(33)	(23)	(18)	(9)	2	9	24	25	28	36	43	50	53	54	55	51	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	46	22	1	(11)
Income to Minority Interest	(151)	(57)	(26)	20	48	6	6	5	7	9	8	8	7	6	7	9	9	8	7	4	3	1	(1)	(2)	(5)	(5)	(5)	(7)	(6)	(7)	(8)	(8)	(9)	(8)	(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	8	16	21	28
Net Income (Common)	47 N/A	5 -90%	(37) N/A	(53) -43%	(59) -13%	(37) +39%	(13) +64%	(12) +5%	(20) -66%	(27) -34%	(28) -3%	(27) +2%	(26) +7%	(25) +4%	(27) -10%	(34) -24%	(35) -4%	(30) +14%	(26) +12%	(18) +30%	(14) +22%	(7) +51%	2 N/A	7 +380%	19 +160%	20 +9%	23 +12%	30 +30%	37 +24%	43 +15%	45 +7%	46 +2%	46 0%	43 -7%	45 +5%	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	53 +139%	36 -32%	21 -43%	15 -29%
EPS (Diluted)	0.41 N/A	0.05 -88%	-0.32 N/A	-0.45 -41%	-0.51 -13%	-0.31 +39%	-0.12 +61%	-0.1 +17%	-0.17 -70%	-0.23 -35%	-0.23 N/A	-0.23 N/A	-0.21 +9%	-0.2 +5%	-0.22 -10%	-0.27 -23%	-0.28 -4%	-0.24 +14%	-0.22 +8%	-0.14 +36%	-0.11 +21%	-0.05 +55%	0.01 N/A	0.05 +400%	0.1 +100%	0.11 +10%	0.13 +18%	0.17 +31%	0.2 +18%	0.24 +20%	0.31 +29%	0.26 -16%	0.26 N/A	0.29 +12%	0.3 +3%	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	0.32 +146%	0.22 -31%	0.12 -45%	0.09 -25%

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Douglas Emmett Inc
NYSE:DEI

Income Statement

Earnings Waterfall
Douglas Emmett Inc

Income Statement
Douglas Emmett Inc

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Douglas Emmett Inc NYSE:DEI

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Earnings Waterfall Douglas Emmett Inc

Income Statement Douglas Emmett Inc

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Douglas Emmett Inc
NYSE:DEI

Earnings Waterfall
Douglas Emmett Inc

Income Statement
Douglas Emmett Inc