COPT Defense Properties
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 664.45M | 739.03M | 684.98M | 753.27M | 763.92M | 1.4% | |
| Cost of Revenue | (454.97M) | (518.62M) | (453.75M) | (492.91M) | (646.07M) | 31.1% | |
Gross Profit | 209.47M | 220.41M | 231.23M | 260.36M | 117.85M | -54.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (40.77M) | (38.99M) | (42.77M) | (47.04M) | (32.78M) | -30.3% | |
| General & Administrative | (40.77M) | (38.99M) | (42.77M) | (47.04M) | (32.78M) | -30.3% | |
| Depreciation & Amortization | (150.64M) | (143.59M) | (149.03M) | (156.01M) | (161.83M) | 3.7% | |
Operating Income (EBIT) | 168.70M | 181.42M | 188.46M | 213.32M | 230.37M | 8.0% | |
| Non-Operating Items | |||||||
| Interest Income | 9.01M | 9.34M | 16.49M | 16.99M | 12.17M | -28.4% | |
| Interest Expense | (65.40M) | (61.17M) | (72.46M) | (83.77M) | (88.15M) | 5.2% | |
| Other Income/Expenses (Net) | -90.33M | -31.72M | -262.22M | -69.09M | -69.89M | 1.1% | |
Income Before Tax | 78.36M | 149.70M | -73.76M | 144.23M | 160.48M | 11.3% | |
| Income Tax Expense | (145.00K) | (447.00K) | (588.00K) | (288.00K) | (947.00K) | 228.8% | |
Net Income | 76.54M | 173.03M | -73.47M | 138.93M | 152.31M | 9.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $2 | $-1 | $1 | $1 | 9.8% | |
| Weighted Avg Shares Outstanding | 111.96M | 112.07M | 112.18M | 112.30M | 112.52M | 0.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 112.42M | 112.62M | 112.18M | 112.90M | 113.30M | 0.4% | |
EBITDA | 294.41M | 354.46M | 150.31M | 384.02M | 408.97M | 6.5% |
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