COPT Defense Properties (CDP)

NYSE: CDP · Real-Time Price · USD

26.57

0.38 (1.45%)

At close: May 02, 2025, 3:59 PM

26.56

-0.02%

After-hours: May 02, 2025, 04:05 PM EDT

COPT Defense Properties Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	753.27M	684.98M	739.03M	664.45M	609.37M	641.23M	578.11M	612.77M	574.56M
Cost of Revenue	492.91M	453.75M	518.62M	454.97M	409.65M	445.17M	394.59M	422.99M	374.09M
Gross Profit	260.36M	231.23M	220.41M	209.47M	199.72M	196.05M	183.52M	189.79M	200.47M
Operating Income	213.32M	188.46M	48.64M	168.7M	160.71M	156.08M	137.12M	134.23M	132.72M
Interest Income	16.99M	12.59M	9.34M	7.88M	8.57M	7.89M	71.03M	70.67M	77.72M
Pretax Income	144.23M	-73.76M	149.7M	78.36M	103.23M	199.79M	284.8M	285.92M	293.4M
Net Income	138.93M	-73.47M	173.03M	76.54M	97.37M	191.69M	70.4M	70.81M	11.33M
Selling & General & Admin	47.04M	42.77M	38.99M	40.77M	37.47M	39.64M	0.11	0.10	0.02
Research & Development	n/a	n/a	0.20	0.12	0.17	0.29	0.12	0.12	0.02
Other Expenses	n/a	n/a	-40.14M	-41.87M	-91.79M	-41.57M	-77.29M	-80.88M	-149.35M
Operating Expenses	47.04M	231.23M	39.26M	39.65M	36.54M	39.64M	172.14M	177.02M	220.34M
Interest Expense	83.77M	72.46M	61.17M	65.4M	67.94M	71.05M	75.39M	76.98M	78.59M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	4.47M	4.24M	5.84M	6.21M	8.24M
Cost & Expenses	539.94M	496.52M	557.88M	494.62M	446.19M	484.81M	431.5M	467.61M	463.35M
Income Tax Expense	288K	588K	447K	145K	353K	-217K	147.69M	151.69M	160.68M
Shares Outstanding (Basic)	112.3M	112.18M	112.07M	111.96M	111.79M	111.2M	0.69	0.56	-0.47
Shares Outstanding (Diluted)	112.9M	112.18M	112.62M	112.42M	112.08M	111.62M	0.69	0.56	-0.47
EPS (Basic)	1.23	-0.65	1.29	0.68	0.87	1.72	101.86M	126.88M	-24.17M
EPS (Diluted)	1.23	-0.65	1.28	0.68	0.87	1.71	102.04M	127.13M	-24.17M
EBITDA	367.04M	337.49M	192.23M	320.44M	303.48M	292.3M	288.65M	288.95M	295.88M
EBIT	228M	188.46M	181.42M	168.7M	168.89M	266.19M	153.66M	153.02M	52.92M
Depreciation & Amortization	153.71M	151.4M	557.61M	495.75M	475.58M	484.35M	430.42M	461.08M	413.88M