Watchlist Price Alert

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	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	747.86M	753.27M	749.56M	728.89M	710.75M	684.98M	680.5M	694.44M	711.05M	739.03M	749.72M	741.85M	720.46M	686.7M	638.24M	618.85M	599.66M	584.18M	604.92M	609.5M	639.77M	642.86M	624.71M	602.66M	574.29M	580.81M	605.69M	625.29M	629.98M	614.31M	592.08M	577.39M	571.52M	575.66M	576.29M	584.35M	608.79M
Cost of Revenue	249.74M	377.85M	494.08M	481.67M	473.24M	453.75M	454.1M	469.67M	452.33M	483.8M	486.16M	480.59M	496.44M	463.44M	404.86M	354.74M	305.38M	258.41M	271.74M	278.48M	305.45M	308.11M	290.58M	270.47M	247.97M	259.36M	284.43M	302.19M	306.74M	290.58M	267.63M	252.77M	241.45M	243.01M	238.75M	243.49M	271.58M
Gross Profit	498.12M	375.42M	255.48M	247.23M	237.51M	231.23M	226.4M	224.78M	258.72M	255.23M	263.55M	261.26M	224.02M	223.26M	233.38M	264.11M	294.28M	325.77M	333.18M	331.02M	334.31M	334.75M	334.12M	332.2M	326.33M	321.45M	321.26M	323.1M	323.24M	323.73M	324.45M	324.62M	330.07M	332.65M	337.53M	340.86M	337.21M
Operating Income	278.72M	213.32M	208.94M	203.99M	159.99M	119.56M	82.31M	44.41M	115.61M	148.68M	190.53M	222.2M	183.42M	182.49M	168.5M	167.24M	164.36M	163.45M	161.81M	158.5M	160.37M	158.04M	156.09M	155.09M	152.23M	149.59M	152.28M	153.7M	153.64M	153.18M	153.72M	156.03M	160.34M	161.59M	161.25M	159.91M	155.7M
Interest Income	12.87M	16.99M	19.89M	19.09M	18.35M	16.55M	10.34M	10.1M	8.79M	19M	29.91M	41.52M	54.4M	57.52M	57.08M	111.78M	112.58M	112.56M	113.61M	60.29M	62.41M	63.16M	66.7M	69.11M	69.99M	71.03M	70.34M	70.75M	70.82M	70.67M	70.05M	68.86M	72.58M	77.72M	81.67M	88.19M	87.41M
Pretax Income	146.72M	144.23M	142.73M	-115.85M	-120.44M	-73.76M	-56.39M	197.05M	233.63M	184.52M	157.66M	154.12M	129.61M	92.15M	148.23M	88.06M	69.31M	100.95M	64.2M	118.64M	202.87M	199.79M	173.28M	170.2M	81.96M	78.28M	71.97M	74.33M	72.09M	76.04M	90.95M	97.81M	30.59M	15.9M	51.69M	116.78M	181.98M
Net Income	141.06M	138.93M	137.46M	-114.81M	-119.64M	-73.47M	-56.64M	190.47M	192.49M	173.04M	148.13M	144.31M	154.38M	88.38M	142.14M	83.05M	64.05M	94.66M	57.97M	111.09M	194.13M	190.96M	165.24M	162.69M	75.58M	71.84M	64.44M	66.34M	54.55M	55.23M	66.7M	69.86M	11.26M	-3.29M	31.31M	93.55M	156.34M
Selling & General & Admin	43.44M	47.04M	46.54M	45.7M	44.03M	42.77M	42.58M	41.46M	40.15M	38.63M	36.23M	36.89M	38.62M	38.63M	39.27M	36.26M	35.51M	35.81M	37.05M	38.85M	39.07M	39.64M	37.52M	37.09M	35.7M	34.74M	34.15M	34.33M	34.92M	36.32M	37.51M	37.8M	38.48M	38.34M	40.26M	41.64M	41.65M
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	167.74M	95.1M	83.76M	18.69M	-44.03M	-42.77M	-42.58M	-41.46M	-40.15M	-29.66M	-18.51M	-9.06M	-10.59M	-20.09M	-20.09M	-20.09M	-9.5M	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
Operating Expenses	211.7M	154.41M	101.03M	45.7M	44.03M	42.84M	41.32M	41.88M	75.41M	108.46M	158.49M	192.45M	159.16M	125.06M	85.67M	87.76M	120.81M	153.2M	155.37M	152.09M	147.85M	150.63M	172.97M	171.72M	174.38M	172.14M	178.95M	178.02M	180.32M	177.02M	163.44M	157.95M	226.9M	239.03M	204.18M	199.97M	131.9M
Interest Expense	42.5M	83.77M	82.14M	79.56M	75.47M	71.14M	67.58M	64.9M	62.44M	60.42M	56.84M	57.44M	59.32M	62.42M	63.79M	65.22M	66.08M	65.4M	65.43M	65.4M	67.08M	68.92M	70.8M	72.85M	73.32M	73.43M	73.19M	73.63M	73.84M	74.06M	71.86M	70.55M	74.03M	78.59M	82.38M	88.2M	87.33M
Selling & Marketing Expenses	n/a	1.18M	1.18M	1.18M	1.18M	495K	495K	495K	495K	783K	1.87M	2.96M	4.34M	4.65M	4.56M	4.56M	4.45M	4.47M	4.77M	4.64M	4.24M	4.24M	4.37M	4.97M	5.34M	5.84M	6.06M	5.77M	6.13M	6.21M	6.31M	6.75M	7.52M	8.24M	9.02M	10.18M	10.44M
Cost & Expenses	469.13M	539.94M	540.62M	527.37M	517.26M	496.59M	495.42M	511.55M	492.92M	523.16M	525.93M	519.65M	537.04M	504.21M	455.85M	442.5M	426.19M	411.61M	427.11M	430.57M	453.31M	458.74M	463.55M	442.18M	422.34M	431.5M	463.38M	480.21M	487.06M	467.61M	431.07M	410.72M	468.35M	482.04M	442.93M	443.46M	403.48M
Income Tax Expense	17K	288K	433K	455K	631K	588K	690K	605K	419K	447K	266K	246K	266K	145K	361K	330K	336K	353K	199K	314K	460K	605K	691K	851K	738K	599K	1.36M	1.13M	1.11M	1.1M	417K	381K	334K	302K	76K	103K	152K
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	111.73M	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	664K	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	20K	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)	1.25	1.23	1.22	-1.03	-1.07	-0.66	-0.51	1.70	1.72	1.55	1.33	1.29	1.38	0.79	1.27	0.74	0.57	0.84	0.51	0.99	1.73	1.71	1.48	1.47	0.71	0.69	0.64	0.67	0.55	0.56	0.69	0.73	0.11	-0.04	0.33	0.99	1.65
EPS (Diluted)	53.35	53.33	1.22	-1.03	-1.07	-0.66	-0.51	1.69	1.71	1.54	1.32	1.29	1.38	0.79	3.97K	3.97K	3.97K	3.97K	0.51	0.99	1.72	1.70	1.48	1.47	0.72	0.70	0.64	0.67	0.55	0.56	0.69	0.73	0.11	-0.04	0.33	0.99	1.65
EBITDA	339.92M	375.2M	363.97M	320.71M	273.28M	232.1M	195.62M	193.57M	226.57M	256.31M	295.16M	327.59M	326.35M	328.48M	317.16M	258.85M	252.48M	247.27M	241.68M	293.95M	297.06M	296.95M	298.4M	297M	292.49M	288.65M	289.25M	290.94M	290.6M	289.68M	289.12M	288.94M	225.05M	227.85M	230.91M	236.04M	300.97M
EBIT	182.53M	217.49M	208.94M	201.53M	193.48M	188.46M	183.81M	183.32M	218.56M	216.24M	225.47M	222.2M	183.42M	182.49M	168.83M	167.56M	164.84M	164.19M	182.76M	180.96M	268.99M	268.7M	241.71M	240.68M	152.91M	149.34M	141.06M	142.67M	140.63M	140.55M	150.49M	123.13M	59.39M	53.5M	35.92M	140.92M	205.25M
Depreciation & Amortization	154.65M	153.64M	151.55M	150.88M	150.34M	149.01M	149.19M	146.8M	109.19M	106.44M	104.03M	105.39M	142.93M	145.99M	148.65M	147.83M	144.34M	140.03M	136.08M	135.45M	136.69M	138.9M	142.31M	141.91M	140.26M	139.06M	136.98M	137.24M	136.97M	136.5M	135.4M	132.92M	133.31M	134.87M	138.26M	144.73M	145.27M