COPT Defense Properties

27.07
-0.05 (-0.18%)
At close: Mar 27, 2025, 3:59 PM
27.06
0.00%
After-hours: Mar 27, 2025, 07:04 PM EDT

COPT Defense Properties Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13
Revenue 753.27M 684.98M 739.03M 664.45M 609.37M 641.23M 578.11M 612.77M 574.56M 625.27M 586.7M 525.47M
Cost of Revenue 9.23M 453.75M 518.62M 454.97M 409.65M 445.17M 394.59M 422.99M 374.09M 435.39M 279.99M 226.07M
Gross Profit 744.03M 231.23M 220.41M 209.47M 199.72M 196.05M 183.52M 189.79M 200.47M 189.88M 306.71M 299.4M
Operating Income 487.27M 188.46M 48.64M 168.7M 160.71M 156.08M 137.12M 134.23M 132.72M 142.16M 146.16M 149.88M
Interest Income 16.99M 12.59M 9.34M 7.88M 8.57M 7.89M 71.03M 70.67M 77.72M 84.56M 87.47M 77.97M
Pretax Income 144.23M -73.76M 149.7M 78.36M 103.23M 199.79M 284.8M 285.92M 293.4M 172.96M 45.49M 47.83M
Net Income 138.93M -73.47M 173.03M 76.54M 97.37M 191.69M 70.4M 70.81M 11.33M 230.54M 22.09M 14.73M
Selling & General & Admin 47.04M 42.77M 38.99M 40.77M 37.47M 39.64M 0.11 0.10 0.02 40.77M 37.37M 36.3M
Research & Development n/a n/a 0.20 0.12 0.17 0.29 0.12 0.12 0.02 n/a n/a n/a
Other Expenses 213.32M n/a -40.14M -41.87M -91.79M -41.57M -77.29M -80.88M -149.35M -47.72M n/a n/a
Operating Expenses 260.36M 231.23M 39.26M 39.65M 36.54M 39.64M 172.14M 177.02M 220.34M 47.72M 173.75M 173.6M
Interest Expense 83.77M 72.46M 61.17M 65.4M 67.94M 71.05M 75.39M 76.98M 78.59M 84.61M 87.73M 76.56M
Selling & Marketing Expenses n/a n/a n/a n/a 4.47M 4.24M 5.84M 6.21M 8.24M 9.41M 5.57M 5.44M
Cost & Expenses 266M 496.52M 557.88M 494.62M 446.19M 484.81M 431.5M 467.61M 463.35M 483.11M 453.74M 399.67M
Income Tax 288K 588K 447K 145K 353K -217K 147.69M 151.69M 160.68M 199K 310K 1.98M
Shares Outstanding (Basic) 112.3M 112.18M 112.07M 111.96M 111.79M 111.2M 0.69 0.56 -0.47 93.91M 88.36M 85.17M
Shares Outstanding (Diluted) 112.9M 112.18M 112.62M 112.42M 112.08M 111.62M 0.69 0.56 -0.47 97.67M 88.26M 85.22M
EPS (Basic) 1.24 -0.65 1.29 0.68 0.87 1.72 101.86M 126.88M -24.17M 2.45 0.25 0.17
EPS (Diluted) 1.23 -0.65 1.28 0.68 0.87 1.71 102.04M 127.13M -24.17M 2.36 0.25 0.17
EBITDA 384.02M 337.49M 192.23M 320.44M 303.48M 292.3M 288.65M 288.95M 295.88M 282.18M 271.75M 265.14M
Depreciation & Amortization 156.01M 151.4M 557.61M 495.75M 475.58M 484.35M 430.42M 461.08M 413.88M 140.03M 125.59M 115.27M