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Douglas Emmett DEI Office rental — Operating Expenses

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Other financials

Income statement

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Revenue$251.0M-0.2%
Net income-$2.5M-106%
EPS (diluted)-$0.02-108%

Balance sheet

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Cash & equivalents$357.2M-32.0%
Total debt$5.6B-1.2%
Total equity$1.9B-8.5%
Total assets$9.3B-2.9%

Cash flow

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Operating cash flow$116.9M-11.8%
CapEx$51.7M+22.2%
Free cash flow$65.2M-27.8%

Valuation

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Market cap$1.92B-41.1%
Enterprise value$7.15B-12.8%
P/S1.9×-1.4×

Profitability

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Operating margin19.2%
Net margin-3.9%-9.4pp
FCF margin16.9%-7.4pp

Returns & leverage

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Return on equity-2%-4.6pp
Debt / equity+0.2×

Where this comes from

Reported directly by Douglas Emmett in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The official record: Douglas Emmett’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Douglas Emmett's office rental — operating expenses?
Douglas Emmett (DEI) reported office rental — operating expenses of $74.48M in Q1 2026.
How has Douglas Emmett's office rental — operating expenses changed year-over-year?
Douglas Emmett's office rental — operating expenses increased by 1.9% year-over-year, from $73.05M to $74.48M.
What is the long-term trend for Douglas Emmett's office rental — operating expenses?
Over 4 years (2021 to 2025), Douglas Emmett's office rental — operating expenses has grown at a 3.2% compound annual growth rate (CAGR), from $265.38M to $301.28M.
What does office rental — operating expenses mean?
Includes all direct costs associated with the management, maintenance, and operation of office properties, such as property taxes, utilities, insurance, and on-site staffing. Monitoring these costs is essential for assessing the operational efficiency of the office portfolio. Rising expenses relative to revenue can indicate inflationary pressures or increased maintenance requirements.