COPT Defense Properties (CDP)
NYSE: CDP · Real-Time Price · USD
27.28
0.00 (0.00%)
Aug 1, 2025, 4:00 PM - Market closed

ANSYS Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Rental Revenue
691.22671.37619.85580.17553.67509.11
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Other Revenue
60.2482.364.87160.6111.8775.07
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751.46753.66684.72740.77665.54584.18
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Revenue Growth (YoY
3.13%10.07%-7.57%11.30%13.93%-4.77%
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Property Expenses
324.99339.27304.8377.39317.43258.41
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Selling, General & Administrative
46.3647.0442.7738.9940.7737.47
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Depreciation & Amortization
156.06153.64148.95141.23137.54126.5
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Total Operating Expenses
527.41539.94496.52557.61495.75420.73
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Operating Income
224.05213.72188.2183.16169.79163.45
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Interest Expense
-82.21-82.15-71.14-61.17-65.4-121.13
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Interest & Investment Income
8.8313.0411.989.347.888.57
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Other Non-Operating Income
-0.38-0.380.61-0.271.13-
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EBT Excluding Unusual Items
150.28144.23129.65131.06113.450.89
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Gain (Loss) on Sale of Investments
-----29.42
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Gain (Loss) on Sale of Assets
0.3-49.3919.2565.5930.21
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Asset Writedown
---252.8---1.53
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Other Unusual Items
----0.61-100.63-8.04
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Pretax Income
150.58144.23-73.76149.778.37100.95
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Income Tax Expense
0.330.290.590.450.150.35
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Earnings From Continuing Operations
150.26143.94-74.35149.2578.22100.6
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Earnings From Discontinued Operations
---29.573.362.28
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Net Income to Company
150.26143.94-74.35178.8281.58102.88
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Minority Interest in Earnings
-5.97-5.010.88-5.79-5.04-5.5
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Net Income
144.29138.93-73.47173.0376.5497.37
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Preferred Dividends & Other Adjustments
0.510.511.20.450.470.43
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Net Income to Common
143.78138.42-74.67172.5876.0796.94
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Net Income Growth
---126.06%-21.39%-49.20%
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Basic Shares Outstanding
112112112112112112
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Diluted Shares Outstanding
113113112113112112
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Shares Change (YoY)
0.78%0.64%-0.39%0.18%0.30%0.41%
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EPS (Basic)
1.281.23-0.671.540.680.87
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EPS (Diluted)
1.271.23-0.671.530.680.87
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EPS Growth
---126.44%-21.87%-49.49%
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Dividend Per Share
1.2001.1801.1401.1001.1001.100
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Dividend Growth
3.45%3.51%3.64%---
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Operating Margin
29.82%28.36%27.49%24.73%25.51%27.98%
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Profit Margin
19.13%18.37%-10.90%23.30%11.43%16.59%
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EBITDA
382.18369.74339.6326.75320.44303.48
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EBITDA Margin
50.86%49.06%49.60%44.11%48.15%51.95%
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D&A For Ebitda
158.13156.02151.4143.59150.64140.03
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EBIT
224.05213.72188.2183.16169.79163.45
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EBIT Margin
29.82%28.36%27.49%24.73%25.51%27.98%
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Funds From Operations (FFO)
302.11294.37275.31---
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FFO Per Share
2.632.572.41---
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Adjusted Funds From Operations (AFFO)
-220.07202.93---
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AFFO Per Share
1.871.931.78---
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FFO Payout Ratio
-44.79%46.19%---
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Effective Tax Rate
0.22%0.20%-0.30%0.18%0.35%
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Revenue as Reported
750.43753.27684.98739.03664.45582.35
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Updated Jul 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q