Filing Flows

Filing Flows › Douglas Emmett (DEI) › Q2 2026 › vs Q2 2025

Douglas Emmett (DEI) Q2 2026 vs Q2 2025 (year over year)

Douglas Emmett's revenue rose $4.1M (+2%) from $252M in Q2 2025 to $257M in Q2 2026. The biggest changes: Office rental +$3.2M (+2%); Multifamily rental +$890K (+2%).

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 Q2 2025, the increases inside each band.

Douglas Emmett: what changed, Q2 2026 vs Q2 2025Douglas Emmett: what changed, Q2 2026 vs Q2 2025Working capital & other$17.1MOperating cash flow$14.9MOperating cash sources$14.7MFree cash flow (OCF − capex)$9.7MCapital expenditures$5.1MInterest & other, net$4.6MCosts & expenses$4.0MOffice rental$3.2MOther operating costs−$2.4MDepreciation & amortization−$2.4M

Margins

Q2 2026Q2 2025Change
Free cash flow margin15.5%11.9%+3.6 pts

Every line

LineQ2 2026Q2 2025Change%
Office rental$206M$203M$3.2M+2%
Multifamily rental$50.5M$49.6M$890K+2%
Revenue$257M$252M$4.1M+2%
Net loss$14.9M$15.1M−$122K-0.8%
Costs & expenses$271M$267M$4.0M+1%
Operating costs$206M$207M−$586K-0.3%
Interest & other, net$65.3M$60.7M$4.6M+8%
Cost of revenue$94.4M$92.8M$1.6M+2%
General & admin$12.5M$12.3M$201K+2%
Other operating costs$99.3M$102M−$2.4M-2%
Operating cash sources$111M$96.4M$14.7M+15%
Depreciation & amortization$99.3M$102M−$2.4M-2%
Share-based compensation$2.5M$2.4M$90K+4%
Working capital & other$9.3M−$7.8M$17.1M—
Net loss absorbed$14.9M$15.1M−$122K-0.8%
Operating cash flow$96.1M$81.3M$14.9M+18%
Free cash flow (OCF − capex)$39.9M$30.2M$9.7M+32%
Capital expenditures$56.3M$51.1M$5.1M+10%

Questions

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

Douglas Emmett's revenue rose $4.1M (+2%) from $252M in Q2 2025 to $257M in Q2 2026.

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

Office rental +$3.2M (+2%); Multifamily rental +$890K (+2%).

Q2 2026 results → · Compare in the interactive Sankey →