COPT Defense Properties (CDP)
NYSEReal EstateReit - OfficeSnapshot 2026-09-04
$35.16-0.40%
Close 2026-09-04 · 1-day change
NYSEReal EstateReit - OfficeSnapshot 2026-09-04
QuarterlyIQ Insights · CDP
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 784.2 | 763.9 | 753.3 | 685.0 | 739.0 | 664.4 | 582.4 | 611.8 | 578.1 | 612.8 | 574.3 | 625.5 | 586.5 | 523.4 | 508.1 | 512.8 | 564.5 |
| Total Revenues | 784.2 | 763.9 | 753.3 | 685.0 | 739.0 | 664.4 | 582.4 | 611.8 | 578.1 | 612.8 | 574.3 | 625.5 | 586.5 | 523.4 | 508.1 | 512.8 | 564.5 |
| Cost of Revenues | — | — | — | — | — | 104.1 | 67.6 | 110.0 | 58.3 | — | — | — | — | — | — | — | — |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 49.7 | 47.8 | 47.0 | 42.8 | 39.0 | 40.8 | 33.0 | 35.4 | 28.9 | 30.8 | 36.6 | 31.4 | 31.8 | 30.9 | 31.9 | — | — |
| Operating Income | — | — | — | (73.5) | 148.0 | 77.3 | 99.1 | 193.5 | 75.6 | 135.8 | 52.4 | 120.1 | 131.6 | 141.9 | 89.1 | 35.8 | 131.3 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 86.7 | 82.2 | 71.1 | 61.2 | 65.4 | 67.9 | — | — | — | — | — | — | — | — | — | — |
| Asset Writedown | — | — | — | 252.8 | 0.0 | 0.0 | 1.5 | 0.3 | 2.4 | 15.1 | 101.4 | 23.3 | 1.4 | 5.9 | 43.7 | 83.5 | — |
| EBT, Incl. Unusual Items | 168.8 | 157.7 | 143.8 | (73.5) | 148.0 | 77.3 | 99.1 | 193.5 | 75.6 | 74.5 | 33.3 | 120.8 | 34.6 | 36.7 | 8.9 | (88.3) | 39.0 |
| Income Tax Expense | 0.9 | 0.9 | 0.3 | 0.6 | 0.4 | 0.1 | 0.4 | (0.2) | (0.4) | 1.1 | 0.2 | 0.2 | 0.3 | 2.0 | 0.4 | (6.7) | 0.1 |
| Earnings from Continuing Operations | — | — | 143.9 | (74.3) | 149.2 | 78.2 | 100.6 | 195.4 | 78.6 | 74.9 | 33.8 | 120.7 | 34.5 | 36.8 | 8.0 | (81.9) | 40.3 |
| Net Income | |||||||||||||||||
| Minority Interest | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | (6.6) | — |
| Net Income | 171.8 | 159.5 | 143.9 | (74.3) | 178.8 | 81.6 | 97.4 | 191.7 | 72.3 | 68.7 | 28.9 | 178.3 | 40.3 | 93.7 | 21.0 | (119.4) | 42.8 |
| Per Share | |||||||||||||||||
| Basic EPS | 1.52 | 1.35 | 1.23 | (0.67) | 1.54 | 0.68 | 0.87 | 1.72 | 0.69 | 0.56 | 0.15 | 1.74 | 0.25 | 0.83 | (0.03) | (1.97) | 0.43 |
| Diluted EPS | 1.50 | 1.34 | 1.23 | (0.67) | 1.53 | 0.68 | 0.87 | 1.71 | 0.69 | 0.56 | 0.15 | 1.74 | 0.25 | 0.83 | (0.03) | (1.97) | 0.43 |
| Revenue per Share | 6.83 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 1.22 | 1.18 | 1.14 | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | 1.65 | — |
| Basic Weighted Avg Shares | 112.9 | 112.5 | 112.3 | 112.2 | 112.1 | 112.0 | 111.8 | 111.2 | 103.9 | 99.0 | 94.5 | 93.9 | 88.1 | 85.2 | 73.5 | 69.4 | — |
| Diluted Weighted Avg Shares | 114.9 | 113.3 | 112.9 | 112.2 | 112.6 | 112.4 | 112.1 | 111.6 | 104.1 | 99.2 | 94.6 | 97.7 | 88.3 | 85.2 | 73.5 | 69.4 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | — | — | 75.5 | 289.2 | 214.8 | 225.6 | 318.5 | 212.7 | 270.1 | 185.1 | 260.1 | 267.7 | 255.1 | 197.1 | — | — |
| EBIT | — | — | — | (73.5) | 148.0 | 77.3 | 99.1 | 193.5 | 75.6 | 135.8 | 52.4 | 120.1 | 131.6 | 141.9 | 89.1 | 35.8 | 131.3 |
| Effective Tax Rate | 0.5% | — | — | -0.8% | 0.3% | 0.2% | 0.4% | -0.1% | -0.5% | 1.5% | 0.7% | 0.2% | 0.9% | 5.4% | 4.3% | 7.6% | 0.3% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.