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
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Rental Revenue | 691.22 | 671.37 | 619.85 | 580.17 | 553.67 | 509.11 | Upgrade |
Other Revenue | 60.24 | 82.3 | 64.87 | 160.6 | 111.87 | 75.07 | Upgrade |
751.46 | 753.66 | 684.72 | 740.77 | 665.54 | 584.18 | Upgrade | |
Revenue Growth (YoY | 3.13% | 10.07% | -7.57% | 11.30% | 13.93% | -4.77% | Upgrade |
Property Expenses | 324.99 | 339.27 | 304.8 | 377.39 | 317.43 | 258.41 | Upgrade |
Selling, General & Administrative | 46.36 | 47.04 | 42.77 | 38.99 | 40.77 | 37.47 | Upgrade |
Depreciation & Amortization | 156.06 | 153.64 | 148.95 | 141.23 | 137.54 | 126.5 | Upgrade |
Total Operating Expenses | 527.41 | 539.94 | 496.52 | 557.61 | 495.75 | 420.73 | Upgrade |
Operating Income | 224.05 | 213.72 | 188.2 | 183.16 | 169.79 | 163.45 | Upgrade |
Interest Expense | -82.21 | -82.15 | -71.14 | -61.17 | -65.4 | -121.13 | Upgrade |
Interest & Investment Income | 8.83 | 13.04 | 11.98 | 9.34 | 7.88 | 8.57 | Upgrade |
Other Non-Operating Income | -0.38 | -0.38 | 0.61 | -0.27 | 1.13 | - | Upgrade |
EBT Excluding Unusual Items | 150.28 | 144.23 | 129.65 | 131.06 | 113.4 | 50.89 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 29.42 | Upgrade |
Gain (Loss) on Sale of Assets | 0.3 | - | 49.39 | 19.25 | 65.59 | 30.21 | Upgrade |
Asset Writedown | - | - | -252.8 | - | - | -1.53 | Upgrade |
Other Unusual Items | - | - | - | -0.61 | -100.63 | -8.04 | Upgrade |
Pretax Income | 150.58 | 144.23 | -73.76 | 149.7 | 78.37 | 100.95 | Upgrade |
Income Tax Expense | 0.33 | 0.29 | 0.59 | 0.45 | 0.15 | 0.35 | Upgrade |
Earnings From Continuing Operations | 150.26 | 143.94 | -74.35 | 149.25 | 78.22 | 100.6 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 29.57 | 3.36 | 2.28 | Upgrade |
Net Income to Company | 150.26 | 143.94 | -74.35 | 178.82 | 81.58 | 102.88 | Upgrade |
Minority Interest in Earnings | -5.97 | -5.01 | 0.88 | -5.79 | -5.04 | -5.5 | Upgrade |
Net Income | 144.29 | 138.93 | -73.47 | 173.03 | 76.54 | 97.37 | Upgrade |
Preferred Dividends & Other Adjustments | 0.51 | 0.51 | 1.2 | 0.45 | 0.47 | 0.43 | Upgrade |
Net Income to Common | 143.78 | 138.42 | -74.67 | 172.58 | 76.07 | 96.94 | Upgrade |
Net Income Growth | - | - | - | 126.06% | -21.39% | -49.20% | Upgrade |
Basic Shares Outstanding | 112 | 112 | 112 | 112 | 112 | 112 | Upgrade |
Diluted Shares Outstanding | 113 | 113 | 112 | 113 | 112 | 112 | Upgrade |
Shares Change (YoY) | 0.78% | 0.64% | -0.39% | 0.18% | 0.30% | 0.41% | Upgrade |
EPS (Basic) | 1.28 | 1.23 | -0.67 | 1.54 | 0.68 | 0.87 | Upgrade |
EPS (Diluted) | 1.27 | 1.23 | -0.67 | 1.53 | 0.68 | 0.87 | Upgrade |
EPS Growth | - | - | - | 126.44% | -21.87% | -49.49% | Upgrade |
Dividend Per Share | 1.200 | 1.180 | 1.140 | 1.100 | 1.100 | 1.100 | Upgrade |
Dividend Growth | 3.45% | 3.51% | 3.64% | - | - | - | Upgrade |
Operating Margin | 29.82% | 28.36% | 27.49% | 24.73% | 25.51% | 27.98% | Upgrade |
Profit Margin | 19.13% | 18.37% | -10.90% | 23.30% | 11.43% | 16.59% | Upgrade |
EBITDA | 382.18 | 369.74 | 339.6 | 326.75 | 320.44 | 303.48 | Upgrade |
EBITDA Margin | 50.86% | 49.06% | 49.60% | 44.11% | 48.15% | 51.95% | Upgrade |
D&A For Ebitda | 158.13 | 156.02 | 151.4 | 143.59 | 150.64 | 140.03 | Upgrade |
EBIT | 224.05 | 213.72 | 188.2 | 183.16 | 169.79 | 163.45 | Upgrade |
EBIT Margin | 29.82% | 28.36% | 27.49% | 24.73% | 25.51% | 27.98% | Upgrade |
Funds From Operations (FFO) | 302.11 | 294.37 | 275.31 | - | - | - | Upgrade |
FFO Per Share | 2.63 | 2.57 | 2.41 | - | - | - | Upgrade |
Adjusted Funds From Operations (AFFO) | - | 220.07 | 202.93 | - | - | - | Upgrade |
AFFO Per Share | 1.87 | 1.93 | 1.78 | - | - | - | Upgrade |
FFO Payout Ratio | - | 44.79% | 46.19% | - | - | - | Upgrade |
Effective Tax Rate | 0.22% | 0.20% | - | 0.30% | 0.18% | 0.35% | Upgrade |
Revenue as Reported | 750.43 | 753.27 | 684.98 | 739.03 | 664.45 | 582.35 | Upgrade |
Updated Jul 28, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.