COPT Defense Properties (CDP)
NYSE: CDP · Real-Time Price · USD
31.01
-0.24 (-0.77%)
May 1, 2026, 4:00 PM EDT - Market closed

COPT Defense Properties Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Mar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Property Revenue
738.85721.85677.72624.8584.4556.57
Service and Other Revenue
37.8642.0775.5560.18154.63107.88
776.7763.92753.27684.98739.03664.45
Revenue Growth (YoY)
3.86%1.42%9.97%-7.31%11.22%14.10%
Property Expenses
293.32283.93266247.39227.43213.38
Service and Other Expenses
35.8139.9673.2757.42149.96104.05
Total Property Expenses
329.13323.89339.27304.8377.39317.43
Gross Profit
447.57440.03414380.18361.64347.02
Selling, General & Admin
60.0847.8447.0442.7738.9940.77
Depreciation & Amortization Expenses
165.15161.83153.64148.95141.23137.54
Other Operating Expenses
---252.8--
Operating Income
222.35230.37213.32-64.34181.42168.7
Net Gains on Disposal of Properties
3.633.35-49.3919.2565.59
Interest Income
16.9113.4913.0612.3310.817.91
Interest Expense
-90.15-86.66-82.15-71.14-61.17-65.4
Other Non-Operating Income (Expense)
0.070.07--0.61100.63
Total Non-Operating Income (Expense)
-69.54-69.76-69.09-9.42-30.5108.73
Pretax Income
152.8160.61144.23-73.76150.91277.43
Provision for Income Taxes
0.970.950.290.590.450.15
Net Income
88.02166.75148.96-75.23214.1989.97
Minority Interest in Earnings
-7.31-7.22-5.010.88-5.79-5.04
Earnings From Discontinued Operations
----29.573.36
Net Income to Common
88.02166.75148.96-75.23214.1989.97
Net Income Growth
14.83%11.95%--138.06%-7.60%
Shares Outstanding (Basic)
113113112112112112
Shares Outstanding (Diluted)
114113113112113112
Shares Change (YoY)
0.39%0.36%0.64%-0.39%0.18%0.30%
EPS (Basic)
1.381.351.23-0.671.540.68
EPS (Diluted)
1.381.341.23-0.671.530.68
EPS Growth
10.40%8.94%--125.00%-21.84%
Shares Outstanding
113.21113.21112.7112.56112.42112.33
Free Cash Flow
-52.5282.27-76.17-97.31-70.27
Free Cash Flow Growth
--36.16%----
Free Cash Flow Per Share
-0.460.73-0.68-0.86-0.63
Dividends Per Share
1.2351.2201.1801.1401.1001.100
Dividend Growth
1.23%3.39%3.51%3.64%--
Gross Margin
57.62%57.60%54.96%55.50%48.93%52.23%
Operating Margin
28.63%30.16%28.32%-9.39%24.55%25.39%
Profit Margin
21.04%20.88%19.11%-10.85%24.20%12.28%
FCF Margin
-6.88%10.92%-11.12%-13.17%-10.58%
EBITDA
222.35394.07369.3487.06181.42168.7
EBITDA Margin
28.63%51.58%49.03%12.71%24.55%25.39%
EBIT
222.35230.37213.32-64.34181.42168.7
EBIT Margin
28.63%30.16%28.32%-9.39%24.55%25.39%
Effective Tax Rate
0.63%0.59%0.20%-0.80%0.30%0.05%
Updated Apr 27, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.
SEC Filings: 10-K · 10-Q