Douglas Emmett Inc
For the period ended Jun 30, 2025. Filed Aug 8, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2025 · Filed Aug 8, 2025
DEI$10.38+2.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
(Unaudited; in thousands, except per share data)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Revenues | ||||
| Office rental | ||||
| Rental revenues and tenant recoveries | $172,924 | $171,069 | $345,438 | $340,795 |
| Parking and other income | 29,886 | 28,171 | 59,469 | 56,382 |
| Total office revenues | 202,810 | 199,240 | 404,907 | 397,177 |
| Multifamily rental | ||||
| Rental revenues | 45,370 | 42,653 | 90,566 | 85,873 |
| Parking and other income | 4,254 | 3,884 | 8,496 | 7,696 |
| Total multifamily revenues | 49,624 | 46,537 | 99,062 | 93,569 |
| Total revenues | 252,434 | 245,777 | 503,969 | 490,746 |
| Operating Expenses | ||||
| Office expenses | 76,559 | 67,141 | 149,612 | 134,361 |
| Multifamily expenses | 16,230 | 15,967 | 32,785 | 31,817 |
| General and administrative expenses | 12,281 | 11,488 | 23,741 | 23,059 |
| Depreciation and amortization | 101,719 | 95,492 | 199,559 | 191,261 |
| Total operating expenses | 206,789 | 190,088 | 405,697 | 380,498 |
| Other income | 4,788 | 7,430 | 9,711 | 14,474 |
| Other expenses | (161) | (80) | (266) | (194) |
| Income from unconsolidated Fund | — | 1,147 | — | 1,121 |
| Interest expense | (65,335) | (54,955) | (125,413) | (110,287) |
| Gain from consolidation of JV | — | — | 47,212 | — |
| Net (loss) income | (15,063) | 9,231 | 29,516 | 15,362 |
| Net loss attributable to noncontrolling interests | 9,228 | 1,647 | 4,449 | 4,425 |
| Net (loss) income attributable to common stockholders | $(5,835) | $10,878 | $33,965 | $19,787 |
| Net (loss) income per common share – basic and diluted | $(0.04) | $0.06 | $0.20 | $0.11 |
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