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	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	482.91M	492.91M	494.08M	481.67M	473.24M	453.75M	454.1M	469.67M	487.14M	518.62M	512.53M	499.69M	480.73M	447.73M	397.59M	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	380.01M	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	217.5M	213.32M	208.94M	203.99M	195.94M	190.92M	187.61M	184.65M	219.9M	217.57M	225.47M	222.2M	183.42M	182.49M	168.5M	167.24M	164.36M	163.45M	161.39M	158.07M	159.53M	157.2M	155.68M	154.68M	152.23M	149.59M	137.51M	138.94M	138.87M	138.42M	153.72M	126.09M	60.46M	55.11M	35.02M	63.62M	128.11M
Interest Income	12.87M	16.99M	19.89M	19.09M	18.35M	16.55M	10.34M	8.4M	7.1M	6.67M	5.3M	6.52M	7.91M	7.88M	9.25M	9.18M	9.23M	8.57M	7.15M	7.25M	6.81M	7.89M	6.05M	5.7M	5.29M	4.36M	5.79M	5.81M	5.95M	6.32M	6.38M	6.27M	6.01M	5.44M	5.18M	4.48M	4.39M
Pretax Income	146.72M	144.23M	142.73M	-115.85M	-120.44M	-73.76M	-56.39M	197.05M	198.81M	149.7M	110.99M	107M	116.64M	78.36M	136.52M	76.8M	58.71M	91.17M	64.2M	118.64M	202.87M	199.79M	173.28M	170.2M	81.96M	78.28M	65.57M	67.09M	64.85M	64.9M	86.22M	93.92M	26.7M	15.9M	-12.36M	52.73M	117.93M
Net Income	141.06M	138.93M	137.46M	-114.81M	-119.64M	-73.47M	-56.64M	190.47M	192.49M	173.04M	136.27M	132.45M	142.52M	76.52M	144.48M	85.39M	66.39M	97.01M	57.97M	111.09M	194.13M	190.96M	165.24M	162.69M	75.58M	71.84M	64.89M	66.79M	55M	58.98M	73.76M	80.57M	25.63M	11.44M	46.07M	108.57M	171.77M
Selling & General & Admin	47.45M	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	54.49M	54.49M	54.49M	n/a	n/a	45.4M	45.4M	91.98M	138.5M	136.16M	136.16M	89.57M	42.38M	-679K	-679K	851K	1.53M	1.53M	39.98M	38.77M	79.9M	79.9M	43.82M	43.49M	2.37M	2.37M	13.66M	13.66M	48.45M	48.45M	36.34M	64.04M	98.94M	140.06M	138.51M	113.12M	78.46M
Operating Expenses	47.45M	47.04M	46.54M	45.7M	44.03M	42.84M	42.65M	41.52M	40.22M	73.27M	72.35M	72.89M	74.42M	40.32M	40.97M	41.07M	39.9M	39M	50.76M	49.89M	79.88M	81.14M	69.37M	68.61M	38.06M	37.11M	78.02M	112.85M	148.36M	183.2M	176.15M	171.12M	240.07M	247.59M	233.61M	227.38M	159.3M
Interest Expense	83.51M	83.77M	83.46M	80.89M	76.79M	72.46M	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	530.35M	539.94M	540.62M	527.37M	517.26M	496.59M	495.42M	511.55M	492.92M	566.22M	560.55M	546.55M	563.94M	488.05M	448.14M	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	223K	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	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)	1.25	1.23	1.22	-1.03	-1.07	-0.66	-0.51	1.70	1.72	1.55	1.22	1.18	1.27	0.68	1.29	0.76	0.59	0.86	0.51	0.99	1.73	1.71	1.49	1.48	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
EPS (Diluted)	1.25	1.23	1.22	-1.03	-1.07	-0.66	-0.51	1.69	1.71	1.54	1.21	1.18	1.27	0.68	1.29	0.76	0.59	0.86	0.51	0.99	1.72	1.70	1.48	1.47	0.72	0.70	0.64	0.67	0.56	0.57	0.69	0.73	0.11	-0.04	0.33	0.99	1.66
EBITDA	380.38M	375.2M	363.97M	320.71M	273.28M	232.1M	195.62M	229.44M	262.44M	292.18M	331.02M	327.59M	326.35M	328.48M	317.16M	258.85M	252.48M	247.27M	262.22M	314.49M	317.6M	317.49M	293.9M	292.5M	287.98M	284.15M	273.79M	275.47M	275.13M	274.21M	289.12M	288.94M	225.05M	222.44M	202.19M	285.64M	350.58M
EBIT	222.04M	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	111.34M	108.63M	107.97M	126.54M	179.44M	181.16M	178.58M	151.59M	150.59M	149.14M	147.86M	139.58M	141M	138.97M	137.16M	153.16M	155.47M	91.74M	87.57M	63.92M	140.92M	205.25M
Depreciation & Amortization	154.65M	153.64M	151.55M	150.88M	150.34M	149.01M	149.19M	147.4M	109.79M	107.04M	104.63M	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