COPT Defense Properties

NYSE: CDP · Real-Time Price · USD
27.80
-0.24 (-0.86%)
At close: Aug 14, 2025, 3:59 PM
27.79
-0.02%
After-hours: Aug 14, 2025, 05:52 PM EDT

COPT Defense Properties Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 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
Period Ending Jun 30, 2025 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
Revenue
189.91M 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
Cost of Revenue
-115.49M 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
Gross Profit
305.41M 66.75M 66.13M 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
Operating Income
184.22M 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
Interest Income
-1.57M 1.57M 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
Pretax Income
39.56M 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
Net Income
38.35M 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
Selling & General & Admin
4.19M 12.16M 11.84M 11.42M 12.03M 11.75M 11.35M 10.58M 10.36M 10.49M 11.16M 9.45M 9.06M 9.33M 10.24M 10.44M 10.59M 9.5M
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
Other Expenses
116.99M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 46.59M 46.52M 43.06M n/a n/a n/a n/a
Operating Expenses
121.19M 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
Interest Expense
-61.95M 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
Selling & Marketing Expenses
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
Cost & Expenses
5.7M 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
Income Tax Expense
-323K 103K -24K 130K 14K 168K 121K 152K 190K 125K 223K 67K 4K 153K 42K 47K 24K 32K
Shares Outstanding (Basic)
112.42M 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
Shares Outstanding (Diluted)
113.17M 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
EPS (Basic)
0.34 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
EPS (Diluted)
0.34 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
EBITDA
15.65M 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
EBIT
59.64M 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
Depreciation & Amortization
39.57M 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