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%
Pre-market: Aug 15, 2025, 08:52 AM 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
750.43M 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
Cost of Revenue
246.23M 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
Gross Profit
504.2M 264.95M 260.36M 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
Operating Income
347.6M 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
Interest Income
9.98M 14.44M 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
Pretax Income
149.86M 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
Net Income
144.29M 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
Selling & General & Admin
39.61M 47.45M 47.04M 46.54M 45.7M 44.03M 42.77M 42.58M 41.46M 40.15M 38.99M 38.08M 39.06M 40.6M 40.77M 41.42M 39.54M 38.37M
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 46.59M 93.1M 136.16M 136.16M 89.57M 43.06M n/a n/a 1.53M 1.53M
Operating Expenses
156.6M 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
Interest Expense
947K 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
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
402.83M 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
Income Tax Expense
-114K 223K 288K 433K 455K 631K 588K 690K 605K 419K 447K 266K 246K 266K 145K 361K 330K 336K
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)
1.28 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
EPS (Diluted)
1.28 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
EBITDA
300.27M 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
EBIT
227.56M 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
Depreciation & Amortization
156.06M 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