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Douglas Emmett DEI Office rental — Operating Expenses

Other segment segments

Multifamily rental
$16.83M+3.7%

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Other financials

Income statement

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Revenue$256.5M+1.6%
Net income-$2.7M+54.1%
EPS (diluted)-$0.02+50.0%

Balance sheet

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Cash & equivalents$355.0M-16.8%
Total debt$5.7B+2.9%
Total equity$1.8B-8.0%
Total assets$9.6B+1.2%

Cash flow

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Operating cash flow$96.1M+18.3%
CapEx$56.3M+10.1%
Free cash flow$39.9M+32.2%

Valuation

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Market cap$1.93B-19.0%
Enterprise value$7.3B-3.0%
P/S1.9×-0.5×

Profitability

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Operating margin19.2%
Net margin-3.6%-7.4pp
FCF margin17.8%-4.1pp

Returns & leverage

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Return on equity-1.9%-3.7pp
Debt / equity3.1×+0.3×

Where this comes from

Reported directly by Douglas Emmett in its filing.

Tagged under the XBRL concept us-gaap:CostOfRevenue.

The source filing: Douglas Emmett’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:13 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001364250-26-000041
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Total multifamily revenues50,51449,624100,95399,062
Total revenues256,548252,434507,507503,969
Operating Expenses
Office expenses77,59776,559152,073149,612
Multifamily expenses16,82716,23033,38632,785
General and administrative expenses12,48212,28126,05823,741
Depreciation and amortization99,297101,719196,704199,559
Total operating expenses206,203206,789408,221405,697

Item 1. Financial Statements

FAQ

What is Douglas Emmett's office rental — operating expenses?
Douglas Emmett (DEI) reported office rental — operating expenses of $77.6M in Q2 2026.
How has Douglas Emmett's office rental — operating expenses changed year-over-year?
Douglas Emmett's office rental — operating expenses increased by 1.4% year-over-year, from $76.56M to $77.6M.
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.

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