Douglas Emmett Inc

DEISEC EDGAR

Real Estate Investment Trusts(MD)CIK: 1364250

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	$76.1M	$108.7M
Gross Profit	$658.9M	$659.8M	$615.0M	$586.1M	—
Operating Expenses	—	—	—	—	—
Operating Income (Loss)	—	—	—	—	—
Interest Expense	—	—	$147.5M	$142.9M	$143.3M
Nonoperating Income (Expense)	—	—	$2.5M	$16.3M	$11.7M
Net Income (Loss) Attributable to Parent	-$42.7M	$97.1M	$65.3M	$50.4M	$363.7M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$9.4B	$9.6B	$9.7B	$9.4B	$9.3B
Cash and Cash Equivalents, at Carrying Value	$523.1M	$268.8M	$335.9M	$172.4M	$153.7M
Accounts Receivable, after Allowance for Credit Loss	$4.2M	$6.1M	$6.9M	$13.1M	$18.2M
Liabilities	$5.7B	$5.8B	$5.5B	$5.4B	$5.3B
Long-term Debt	$5.5B	$5.5B	$5.2B	$5.0B	$4.7B
Stockholders' Equity Attributable to Parent	$2.1B	$2.2B	$2.6B	$2.4B	$2.4B
Common Stock, Shares, Outstanding	$167.4M	$167.2M	$175.8M	$175.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$427.0M	$496.9M	$447.0M	$420.2M	$469.6M
Net Cash Provided by (Used in) Investing Activities	-$233.6M	-$561.0M	-$288.7M	-$265.2M	-$649.7M
Net Cash Provided by (Used in) Financing Activities	$60.9M	-$3.0M	$5.2M	-$136.3M	$187.5M
Payments for Capital Improvements	$189.2M	$162.4M	$108.5M	$143.4M	$176.4M
Payments of Ordinary Dividends, Common Stock	$129.9M	$196.8M	$196.5M	$196.3M	$179.7M
Payments for Repurchase of Common Stock	$109.2M	$0.00	$0.00	—	—

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