Filing Flows

Filing Flows › Douglas Emmett (DEI) › Q2 2026 › vs Q1 2026

Douglas Emmett (DEI) Q2 2026 vs Q1 2026 (quarter over quarter)

Douglas Emmett's revenue rose $5.6M (+2%) from $251M in Q1 2026 to $257M in Q2 2026. The biggest changes: Office rental +$5.5M (+3%); Multifamily rental +$75K (+0.1%).

Douglas Emmett, Q2 2026: revenue $257M (+2% year over year), operating margin 19.6%, net loss $14.9M, operating cash flow $96.1M. The chart draws each line against Q1 2026, the increases inside each band.

Douglas Emmett: what changed, Q2 2026 vs Q1 2026Douglas Emmett: what changed, Q2 2026 vs Q1 2026Free cash flow (OCF − capex)−$25.4MOperating cash flow−$20.8MWorking capital & other−$20.1MOperating cash sources−$18.5MCosts & expenses$7.9MOffice rental$5.5MCapital expenditures$4.6MOperating costs$4.2MInterest & other, net$3.7MCost of revenue$3.4M

Margins

Q2 2026Q1 2026Change
Free cash flow margin15.5%26.0%-10.4 pts

Every line

LineQ2 2026Q1 2026Change%
Office rental$206M$201M$5.5M+3%
Multifamily rental$50.5M$50.4M$75K+0.1%
Revenue$257M$251M$5.6M+2%
Net loss$14.9M$12.6M$2.3M+18%
Costs & expenses$271M$264M$7.9M+3%
Operating costs$206M$202M$4.2M+2%
Interest & other, net$65.3M$61.5M$3.7M+6%
Cost of revenue$94.4M$91.0M$3.4M+4%
General & admin$12.5M$13.6M−$1.1M-8%
Other operating costs$99.3M$97.4M$1.9M+2%
Operating cash sources$111M$130M−$18.5M-14%
Depreciation & amortization$99.3M$97.4M$1.9M+2%
Share-based compensation$2.5M$2.7M−$221K-8%
Working capital & other$9.3M$29.4M−$20.1M-68%
Net loss absorbed$14.9M$12.6M$2.3M+18%
Operating cash flow$96.1M$117M−$20.8M-18%
Free cash flow (OCF − capex)$39.9M$65.2M−$25.4M-39%
Capital expenditures$56.3M$51.7M$4.6M+9%

Questions

How much did Douglas Emmett's revenue grow quarter over quarter in Q2 2026?

Douglas Emmett's revenue rose $5.6M (+2%) from $251M in Q1 2026 to $257M in Q2 2026.

What drove Douglas Emmett's revenue change in Q2 2026?

Office rental +$5.5M (+3%); Multifamily rental +$75K (+0.1%).

Q2 2026 results → · Compare in the interactive Sankey →