COPT Defense Properties (CDP)
NYSE: CDP · IEX Real-Time Price · USD
22.77
+0.23 (1.02%)
Apr 19, 2024, 4:00 PM EDT - Market closed
COPT Defense Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 684.98 | 739.03 | 664.45 | 582.35 | 611.82 | 578.11 | 612.82 | 574.33 | 625.47 | 586.47 | Upgrade
|
| Revenue Growth (YoY) | -7.31% | 11.22% | 14.10% | -4.82% | 5.83% | -5.66% | 6.70% | -8.18% | 6.65% | 12.06% | Upgrade
|
| Cost of Revenue | 304.8 | 377.39 | 317.43 | 258.41 | 295.41 | 259.36 | 290.58 | 243.01 | 297.19 | 279.99 | Upgrade
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| Gross Profit | 380.18 | 361.64 | 347.02 | 323.94 | 316.41 | 318.75 | 322.24 | 331.32 | 328.28 | 306.48 | Upgrade
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| Selling, General & Admin | 42.77 | 38.99 | 40.77 | 37.47 | 39.64 | 34.74 | 37.05 | 44.8 | 44.87 | 37.37 | Upgrade
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| Other Operating Expenses | 352.36 | 121.98 | 71.95 | 97.82 | 20.11 | 137.14 | 139.46 | 174.43 | 95.27 | 126.83 | Upgrade
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| Operating Expenses | 395.12 | 160.97 | 112.73 | 135.3 | 59.75 | 171.88 | 176.51 | 219.23 | 140.14 | 164.2 | Upgrade
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| Operating Income | -14.94 | 200.67 | 234.29 | 188.65 | 256.66 | 146.87 | 145.73 | 112.09 | 188.14 | 142.28 | Upgrade
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| Interest Expense / Income | 71.14 | 61.17 | 65.4 | 67.94 | 71.05 | 75.39 | 76.98 | 83.16 | 89.07 | 92.39 | Upgrade
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| Other Expense / Income | -13.2 | -33.98 | 92.21 | 22.98 | -5.87 | -0.46 | -1.1 | -0.21 | -79.43 | 9.33 | Upgrade
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| Pretax Income | -72.88 | 173.48 | 76.69 | 97.73 | 191.48 | 71.94 | 69.84 | 29.13 | 178.5 | 40.57 | Upgrade
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| Income Tax | 0.59 | 0.45 | 0.15 | 0.35 | -0.22 | -0.36 | 1.1 | 0.24 | 0.2 | 0.31 | Upgrade
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| Net Income | -73.47 | 173.03 | 76.54 | 97.37 | 191.69 | 72.3 | 68.75 | 28.89 | 178.3 | 40.26 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 13.07 | 14.31 | 14.21 | 17.71 | Upgrade
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| Net Income Common | -73.47 | 173.03 | 76.54 | 97.37 | 191.69 | 72.3 | 55.68 | 14.58 | 164.09 | 22.55 | Upgrade
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| Net Income Growth | - | 126.06% | -21.39% | -49.20% | 165.13% | 29.85% | 281.99% | -91.12% | 627.77% | -68.17% | Upgrade
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| Shares Outstanding (Basic) | 113 | 112 | 112 | 112 | 112 | 109 | 100 | 95 | 95 | 88 | Upgrade
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| Shares Change | 0.11% | 0.09% | 0.13% | 0.10% | 2.94% | 9.28% | 5.12% | 0.24% | 7.78% | 0.38% | Upgrade
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| EPS (Basic) | -0.67 | 1.54 | 0.68 | 0.87 | 1.72 | 0.69 | 0.56 | 0.15 | 1.74 | 0.25 | Upgrade
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| EPS (Diluted) | -0.67 | 1.53 | 0.68 | 0.87 | 1.71 | 0.69 | 0.56 | 0.15 | 1.74 | 0.25 | Upgrade
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| EPS Growth | - | 125.00% | -21.84% | -49.12% | 147.83% | 23.21% | 273.33% | -91.38% | 596.00% | -69.88% | Upgrade
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| Free Cash Flow | 113.33 | 183.77 | 72.85 | -84.32 | -106.23 | -38.83 | 154.17 | 275 | -92.03 | -4.48 | Upgrade
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| Free Cash Flow Per Share | 1.01 | 1.64 | 0.65 | -0.75 | -0.95 | -0.36 | 1.55 | 2.90 | -0.97 | -0.05 | Upgrade
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| Dividend Per Share | 1.140 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.105 | Upgrade
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| Dividend Growth | 3.64% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.45% | 0% | Upgrade
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| Gross Margin | 55.50% | 48.93% | 52.23% | 55.63% | 51.72% | 55.14% | 52.58% | 57.69% | 52.49% | 52.26% | Upgrade
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| Operating Margin | -2.18% | 27.15% | 35.26% | 32.39% | 41.95% | 25.40% | 23.78% | 19.52% | 30.08% | 24.26% | Upgrade
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| Profit Margin | -10.73% | 23.41% | 11.52% | 16.72% | 31.33% | 12.51% | 9.09% | 2.54% | 26.23% | 3.84% | Upgrade
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| Free Cash Flow Margin | 16.55% | 24.87% | 10.96% | -14.48% | -17.36% | -6.72% | 25.16% | 47.88% | -14.71% | -0.76% | Upgrade
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| Effective Tax Rate | - | 0.26% | 0.19% | 0.36% | -0.11% | -0.50% | 1.57% | 0.84% | 0.11% | 0.76% | Upgrade
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| EBITDA | 149.66 | 378.24 | 292.73 | 305.7 | 401.43 | 286.39 | 283.33 | 247.17 | 409.8 | 271.45 | Upgrade
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| EBITDA Margin | 21.85% | 51.18% | 44.06% | 52.49% | 65.61% | 49.54% | 46.23% | 43.04% | 65.52% | 46.28% | Upgrade
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| Depreciation & Amortization | 151.4 | 143.59 | 150.64 | 140.03 | 138.9 | 139.06 | 136.5 | 134.87 | 142.23 | 138.49 | Upgrade
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| EBIT | -1.74 | 234.65 | 142.08 | 165.66 | 262.53 | 147.32 | 146.83 | 112.3 | 267.57 | 132.96 | Upgrade
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| EBIT Margin | -0.25% | 31.75% | 21.38% | 28.45% | 42.91% | 25.48% | 23.96% | 19.55% | 42.78% | 22.67% | Upgrade
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