Filing Flows

Filing Flows › Douglas Emmett (DEI) › Q3 2026 › vs Q3 2025

Douglas Emmett (DEI) Q3 2026 vs Q3 2025 (year over year)

Douglas Emmett's revenue rose $10.3M (+4%) from $251M in Q3 2025 to $261M in Q3 2026. The biggest changes: Office rental +$9.2M (+5%); Multifamily rental +$1.1M (+2%).

Douglas Emmett, Q3 2026: revenue $261M (+4% year over year), operating margin 18.2%, net loss $21.7M, operating cash flow $90.8M. The chart draws each line against Q3 2025, the increases inside each band.

Douglas Emmett: what changed, Q3 2026 vs Q3 2025Douglas Emmett: what changed, Q3 2026 vs Q3 2025Free cash flow (OCF − capex)−$27.1MOperating cash flow−$19.0MOperating cash sources−$18.5MWorking capital & other−$18.2MCosts & expenses$10.8MOperating costs$10.4MCost of revenue$9.5MOffice rental$9.2MCapital expenditures$8.2MGeneral & admin$1.2M

Margins

Q3 2026Q3 2025Change
Free cash flow margin13.3%24.7%-11.4 pts

Every line

LineQ3 2026Q3 2025Change%
Office rental$210M$201M$9.2M+5%
Multifamily rental$50.6M$49.5M$1.1M+2%
Revenue$261M$251M$10.3M+4%
Net loss$21.7M$21.2M$505K+2%
Costs & expenses$283M$272M$10.8M+4%
Operating costs$214M$203M$10.4M+5%
Interest & other, net$69.0M$68.6M$430K+0.6%
Cost of revenue$101M$91.2M$9.5M+10%
General & admin$11.9M$10.8M$1.2M+11%
Other operating costs$101M$101M−$297K-0.3%
Operating cash sources$112M$131M−$18.5M-14%
Depreciation & amortization$101M$101M−$297K-0.3%
Share-based compensation$2.5M$2.4M$71K+3%
Working capital & other$9.1M$27.4M−$18.2M-67%
Net loss absorbed$21.7M$21.2M$505K+2%
Operating cash flow$90.8M$110M−$19.0M-17%
Free cash flow (OCF − capex)$34.8M$61.9M−$27.1M-44%
Capital expenditures$56.0M$47.8M$8.2M+17%

Questions

How much did Douglas Emmett's revenue grow year over year in Q3 2026?

Douglas Emmett's revenue rose $10.3M (+4%) from $251M in Q3 2025 to $261M in Q3 2026.

What drove Douglas Emmett's revenue change in Q3 2026?

Office rental +$9.2M (+5%); Multifamily rental +$1.1M (+2%).

Q3 2026 results → · Compare in the interactive Sankey →