COPT Defense Properties (CDP)
NYSE: CDP · Real-Time Price · USD
32.37
-0.25 (-0.77%)
Mar 5, 2026, 4:00 PM EST - Market closed
COPT Defense Properties Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 714.18 | 671.37 | 619.85 | 580.17 | 553.67 | Upgrade
|
| Other Revenue | 52.55 | 82.3 | 64.87 | 160.6 | 111.87 | Upgrade
|
| Total Revenue | 766.73 | 753.66 | 684.72 | 740.77 | 665.54 | Upgrade
|
| Revenue Growth (YoY | 1.73% | 10.07% | -7.57% | 11.30% | 13.93% | Upgrade
|
| Property Expenses | 323.89 | 339.27 | 304.8 | 377.39 | 317.43 | Upgrade
|
| Selling, General & Administrative | 47.84 | 47.04 | 42.77 | 38.99 | 40.77 | Upgrade
|
| Depreciation & Amortization | 161.83 | 153.64 | 148.95 | 141.23 | 137.54 | Upgrade
|
| Total Operating Expenses | 533.56 | 539.94 | 496.52 | 557.61 | 495.75 | Upgrade
|
| Operating Income | 233.17 | 213.72 | 188.2 | 183.16 | 169.79 | Upgrade
|
| Interest Expense | -86.66 | -82.15 | -71.14 | -61.17 | -65.4 | Upgrade
|
| Interest & Investment Income | 9.95 | 12.28 | 13.2 | 9.34 | 7.88 | Upgrade
|
| Other Non-Operating Income | 0.82 | 0.38 | -0.53 | -0.27 | 1.13 | Upgrade
|
| EBT Excluding Unusual Items | 157.28 | 144.23 | 129.73 | 131.06 | 113.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.35 | - | 49.39 | 19.25 | 65.59 | Upgrade
|
| Asset Writedown | - | - | -252.8 | - | - | Upgrade
|
| Other Unusual Items | -0.15 | - | -0.08 | -0.61 | -100.63 | Upgrade
|
| Pretax Income | 160.48 | 144.23 | -73.76 | 149.7 | 78.37 | Upgrade
|
| Income Tax Expense | 0.95 | 0.29 | 0.59 | 0.45 | 0.15 | Upgrade
|
| Earnings From Continuing Operations | 159.53 | 143.94 | -74.35 | 149.25 | 78.22 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 29.57 | 3.36 | Upgrade
|
| Net Income to Company | 159.53 | 143.94 | -74.35 | 178.82 | 81.58 | Upgrade
|
| Minority Interest in Earnings | -7.22 | -5.01 | 0.88 | -5.79 | -5.04 | Upgrade
|
| Net Income | 152.32 | 138.93 | -73.47 | 173.03 | 76.54 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.62 | 0.51 | 1.2 | 0.45 | 0.47 | Upgrade
|
| Net Income to Common | 151.69 | 138.42 | -74.67 | 172.58 | 76.07 | Upgrade
|
| Net Income Growth | 9.63% | - | - | 126.06% | -21.39% | Upgrade
|
| Basic Shares Outstanding | 113 | 112 | 112 | 112 | 112 | Upgrade
|
| Diluted Shares Outstanding | 113 | 113 | 112 | 113 | 112 | Upgrade
|
| Shares Change (YoY) | 0.36% | 0.64% | -0.39% | 0.18% | 0.30% | Upgrade
|
| EPS (Basic) | 1.35 | 1.23 | -0.67 | 1.54 | 0.68 | Upgrade
|
| EPS (Diluted) | 1.34 | 1.23 | -0.67 | 1.53 | 0.68 | Upgrade
|
| EPS Growth | 9.26% | - | - | 126.44% | -21.87% | Upgrade
|
| Dividend Per Share | 1.220 | 1.180 | 1.140 | 1.100 | 1.100 | Upgrade
|
| Dividend Growth | 3.39% | 3.51% | 3.64% | - | - | Upgrade
|
| Operating Margin | 30.41% | 28.36% | 27.49% | 24.73% | 25.51% | Upgrade
|
| Profit Margin | 19.78% | 18.37% | -10.90% | 23.30% | 11.43% | Upgrade
|
| EBITDA | 396.87 | 369.74 | 339.6 | 326.75 | 320.44 | Upgrade
|
| EBITDA Margin | 51.76% | 49.06% | 49.60% | 44.11% | 48.15% | Upgrade
|
| D&A For Ebitda | 163.7 | 156.02 | 151.4 | 143.59 | 150.64 | Upgrade
|
| EBIT | 233.17 | 213.72 | 188.2 | 183.16 | 169.79 | Upgrade
|
| EBIT Margin | 30.41% | 28.36% | 27.49% | 24.73% | 25.51% | Upgrade
|
| Funds From Operations (FFO) | 313.22 | 294.37 | - | - | - | Upgrade
|
| FFO Per Share | 2.72 | 2.57 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 233.93 | 220.07 | - | - | - | Upgrade
|
| AFFO Per Share | 2.03 | 1.93 | - | - | - | Upgrade
|
| FFO Payout Ratio | 43.61% | 44.79% | - | - | - | Upgrade
|
| Effective Tax Rate | 0.59% | 0.20% | - | 0.30% | 0.18% | Upgrade
|
| Revenue as Reported | 763.92 | 753.27 | 684.98 | 739.03 | 664.45 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.