Watchlist Price Alert

COPT Defense Properties (CDP)

NYSE: CDP · Real-Time Price · USD

27.77

-0.16 (-0.57%)

At close: Jun 27, 2025, 3:59 PM

27.77

0.00%

After-hours: Jun 27, 2025, 05:05 PM EDT

COPT Defense Properties Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	187.86M	183.43M	189.22M	187.34M	193.27M	179.73M	168.56M	169.2M	167.5M	175.25M	182.5M	185.8M	195.48M	185.93M	174.64M	164.41M	161.72M	137.47M	155.24M	145.23M	146.24M	158.21M	159.83M	175.49M	149.33M	140.06M	137.78M	147.12M	155.85M	164.94M	157.39M	151.81M	140.18M	142.71M	142.7M	145.94M	144.32M
Cost of Revenue	121.1M	117.3M	123.31M	121.18M	131.1M	118.48M	110.9M	112.75M	111.62M	118.83M	126.47M	130.23M	143.09M	112.74M	113.62M	111.27M	110.09M	62.6M	70.77M	61.91M	63.12M	75.93M	77.52M	88.89M	65.77M	58.41M	57.4M	66.39M	77.17M	83.48M	75.16M	70.94M	61.01M	60.53M	60.29M	59.62M	62.57M
Gross Profit	66.75M	181.19M	65.91M	66.16M	62.16M	61.25M	57.66M	56.44M	55.88M	56.42M	56.03M	90.38M	52.39M	64.74M	53.75M	53.14M	51.63M	74.87M	84.47M	83.31M	83.12M	82.28M	82.31M	86.6M	83.56M	81.65M	80.39M	80.73M	78.68M	81.46M	82.23M	80.86M	79.17M	82.18M	82.4M	86.32M	81.75M
Operating Income	54.6M	54.29M	54.49M	54.13M	50.41M	49.91M	49.54M	46.08M	45.4M	46.59M	46.59M	81.33M	43.07M	54.5M	43.31M	42.54M	42.13M	40.52M	42.04M	39.67M	41.23M	38.45M	38.73M	41.12M	38.9M	36.92M	37.73M	38.68M	36.26M	24.85M	39.15M	38.61M	35.81M	40.15M	11.53M	-27.02M	30.46M
Interest Income	n/a	6.66M	3.32M	2.88M	4.12M	9.56M	2.53M	2.14M	2.32M	3.34M	597K	839K	1.89M	1.97M	1.82M	2.23M	1.86M	3.34M	1.75M	2.28M	1.21M	1.92M	1.84M	1.85M	2.29M	74K	1.49M	1.44M	1.36M	1.5M	1.51M	1.58M	1.73M	1.57M	1.39M	1.33M	1.16M
Pretax Income	36.33M	36.44M	37.53M	36.42M	33.84M	34.94M	-221.06M	31.83M	80.52M	52.31M	32.38M	33.6M	31.41M	13.59M	28.39M	43.24M	-6.86M	71.75M	-31.33M	25.15M	25.6M	44.77M	23.11M	109.39M	22.51M	18.27M	20.03M	21.15M	18.84M	5.56M	21.55M	18.91M	18.89M	26.88M	29.25M	-48.31M	8.09M
Net Income	34.74M	35.12M	36.09M	35.11M	32.61M	33.65M	-216.19M	30.29M	78.78M	50.48M	30.92M	32.31M	59.33M	13.71M	27.1M	42.38M	-6.67M	81.67M	-31.99M	23.38M	23.95M	42.62M	21.13M	106.43M	20.77M	16.91M	18.58M	19.32M	17.03M	9.96M	20.48M	7.52M	21.02M	24.73M	27.3M	-47.42M	6.83M
Selling & General & Admin	12.16M	11.84M	11.42M	12.03M	11.75M	11.35M	10.58M	10.36M	10.49M	11.16M	9.45M	9.06M	8.97M	8.75M	10.11M	10.79M	8.99M	9.39M	7.1M	10.04M	9.29M	10.63M	8.89M	10.26M	9.86M	8.51M	8.47M	8.86M	8.91M	7.91M	8.64M	9.46M	10.3M	9.11M	8.93M	10.14M	10.16M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	54.49M	n/a	n/a	n/a	n/a	n/a	45.4M	n/a	46.59M	46.52M	43.06M	n/a	n/a	-679K	n/a	n/a	1.53M	n/a	n/a	38.45M	327K	41.12M	n/a	2.37M	n/a	n/a	n/a	13.66M	n/a	34.79M	n/a	1.55M	27.7M	69.69M	41.12M
Operating Expenses	12.16M	11.84M	11.42M	12.03M	11.75M	11.35M	10.58M	10.36M	10.56M	11.16M	9.45M	9.06M	43.6M	10.24M	9.98M	10.59M	9.5M	10.89M	10.09M	9.42M	8.6M	22.65M	9.22M	39.41M	9.86M	10.87M	8.47M	8.86M	8.91M	51.79M	43.29M	44.38M	43.74M	44.74M	38.27M	113.32M	51.26M
Interest Expense	20.5M	22.01M	20.38M	20.62M	20.77M	21.7M	17.8M	16.52M	16.44M	16.82M	15.12M	14.05M	14.42M	13.24M	15.72M	15.94M	17.52M	14.61M	17.15M	16.8M	16.84M	14.64M	17.13M	18.48M	18.67M	16.52M	19.18M	18.95M	18.78M	16.28M	19.61M	19.16M	18.99M	14.09M	18.3M	22.64M	23.56M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	1.18M	n/a	n/a	n/a	495K	n/a	n/a	n/a	783K	1.09M	1.09M	1.37M	1.09M	999K	1.09M	1.26M	1.12M	1.29M	964K	870K	1.11M	1.43M	1.57M	1.23M	1.61M	1.65M	1.28M	1.6M	1.69M	1.75M	1.72M	2.36M	2.42M
Cost & Expenses	133.26M	129.15M	134.73M	133.22M	142.85M	129.82M	121.48M	123.11M	122.17M	128.66M	137.61M	104.48M	195.48M	122.99M	123.61M	121.87M	119.59M	83.08M	117.97M	105.56M	105M	98.58M	121.43M	128.3M	110.43M	103.39M	100.06M	108.46M	119.59M	135.27M	116.89M	115.32M	100.13M	98.74M	96.54M	172.94M	113.83M
Income Tax Expense	103K	-24K	130K	14K	168K	121K	152K	190K	125K	223K	67K	4K	153K	42K	47K	24K	32K	258K	16K	30K	49K	104K	131K	176K	194K	190K	291K	63K	55K	953K	57K	48K	40K	272K	21K	1K	8K
Shares Outstanding (Basic)	112.38M	112.35M	112.28M	112.29M	112.23M	112.2M	112.2M	112.19M	112.13M	112.1M	112.09M	112.08M	112.02M	111.99M	111.98M	111.97M	111.89M	112.05M	111.81M	112.09M	111.93M	111.97M	111.92M	111.96M	109.95M	108.53M	104.38M	101.79M	101M	99.3M	99.11M	99.04M	98.41M	95.07M	94.57M	94.3M	105.2M
Shares Outstanding (Diluted)	113.03M	113.72M	113.01M	112.78M	112.74M	112.63M	112.2M	112.68M	112.63M	112.63M	112.63M	112.64M	112.58M	112.5M	112.5M	112.4M	111.89M	112.41M	111.81M	112.12M	111.96M	112.07M	111.94M	113.11M	110.22M	108.57M	104.79M	101.91M	101.14M	99.59M	99.26M	99.2M	98.57M	95.14M	94.51M	94.3M	94.3M
EPS (Basic)	0.31	0.31	0.32	0.31	0.29	0.30	-1.93	0.27	0.70	0.45	0.28	0.29	0.53	0.12	0.24	0.38	-0.06	0.73	-0.29	0.21	0.21	0.38	0.19	0.95	0.19	0.16	0.18	0.19	0.17	0.10	0.21	0.08	0.18	0.22	0.25	-0.54	0.03
EPS (Diluted)	0.31	0.31	0.32	0.31	0.29	0.30	-1.93	0.27	0.70	0.45	0.27	0.29	0.53	0.12	0.24	0.38	-0.06	0.73	-0.29	0.21	0.21	0.38	0.19	0.94	0.19	0.16	0.18	0.19	0.17	0.10	0.21	0.08	0.18	0.22	0.25	-0.54	0.03
EBITDA	93.95M	97.87M	92.8M	95.76M	88.77M	86.64M	49.54M	48.34M	47.59M	50.16M	83.36M	81.33M	77.33M	89M	79.92M	80.1M	79.45M	77.68M	21.61M	73.73M	74.24M	92.63M	73.89M	76.84M	74.13M	69.04M	72.48M	72.33M	70.3M	58.68M	74.16M	71.99M	69.38M	73.59M	73.98M	8.1M	66.78M
EBIT	54.97M	58.46M	54.49M	54.13M	50.41M	49.91M	47.08M	46.08M	45.4M	45.26M	46.59M	81.33M	43.07M	54.5M	43.31M	42.54M	42.13M	40.84M	-14.17M	39.83M	41.48M	59.41M	38.73M	41.54M	38.9M	32.42M	37.73M	40.09M	37.62M	24.14M	39.15M	38.06M	35.81M	40.15M	41.46M	-25.68M	31.65M
Depreciation & Amortization	39.36M	38.82M	38.31M	38.16M	38.35M	36.73M	37.64M	37.62M	37.02M	36.91M	35.85M	8K	34.26M	34.5M	36.61M	37.55M	37.32M	37.17M	35.79M	34.06M	33.02M	33.22M	35.16M	35.3M	35.23M	36.62M	34.76M	33.65M	34.03M	34.54M	35.02M	33.38M	33.57M	33.44M	32.53M	33.77M	35.13M