Reported Q: Q1 2024 Rev YoY: -2.9% EPS YoY: +112.5% Move: -5.81%
Douglas Emmett Inc
DEI
$9.89 -5.81%
Exchange NYSE Sector Real Estate Industry REIT Office
Q1 2024
Published: May 10, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for DEI

Reported

Report Date

May 10, 2024

Quarter Q1 2024

Revenue

244.97M

YoY: -2.9%

EPS

0.05

YoY: +112.5%

Market Move

-5.81%

Previous quarter: N/A

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Earnings Highlights

  • Revenue of $244.97M down 2.9% year-over-year
  • EPS of $0.05 increased by 112.5% from previous year
  • Gross margin of 66.1%
  • Net income of 8.91M
  • ""During the first quarter, we leased 1.2 million square feet of office space, which includes renewing a 250,000 square foot lease with WME through 2037. Even excluding that lease, we still did 950,000 square feet of leasing."" - Jordan Kaplan
DEI
Company DEI

Executive Summary

Douglas Emmett delivered a mixed Q1 2024 outlook. The company reported revenue of $244.97 million, down 2.94% year over year and 5.52% quarter over quarter, driven by softer large-tenant demand and the removal of Barrington Plaza apartments from rental operations, offset by continued strength in residential occupancy and rent roll-ups. Net income was modest at $8.91 million, with a per-share figure of $0.05. FFO per share was $0.45 and AFFO declined 8.2% to $74.7 million, reflecting higher interest expense and lower revenues, though same-property cash NOI rose 0.7%. Importantly, the company signed 1.2 million square feet of office leasing in the quarter (214 leases), including a substantial renewal with WME for 250,000 square feet through 2037, which boosted signed lease value by 23.8% and raised in-place rents to an all-time high. Management emphasized disciplined leasing economics with low concessions and ongoing cost controls, while signaling that a meaningful uptick in new large-tenants remains uncertain in the near term. The guidance for full-year FFO remains $1.64–$1.70 per share, with expectations for higher straight-line revenue offset by elevated interest expense. The near-term risk is a continued reliance on smaller tenants amid cautious corporate spending and higher financing costs, but the portfolio remains well-positioned in constrained coastal submarkets with a strong renewal base and a substantial residential component.

Key Performance Indicators

Revenue
Decreasing
244.97M
QoQ: -5.52% | YoY: -2.94%
Gross Profit
Decreasing
161.90M
66.09% margin
QoQ: 258.19% | YoY: -0.51%
Operating Income
Decreasing
54.56M
QoQ: 77.94% | YoY: -11.54%
Net Income
Increasing
8.91M
QoQ: 121.83% | YoY: 112.80%
EPS
Increasing
0.05
QoQ: 120.83% | YoY: 112.50%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 251.54 0.24 +2.7% View
Q4 2024 244.98 -0.01 -5.5% View
Q3 2024 250.75 0.03 -1.8% View
Q2 2024 245.78 0.06 -3.0% View
Q1 2024 244.97 0.05 -2.9% View