CDP
Income statement / Annual
Last year (2024), COPT Defense Properties's total revenue was $753.27 M,
an increase of 9.97% from the previous year.
In 2024, COPT Defense Properties's net income was $138.93 M.
See COPT Defense Properties,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$753.27 M |
$684.98 M |
$739.03 M |
$664.45 M |
$584.18 M |
$611.82 M |
$578.11 M |
$612.78 M |
$574.56 M |
$625.27 M |
| Cost of Revenue |
$492.91 M
|
$453.75 M
|
$518.62 M
|
$454.97 M
|
$258.41 M
|
$420.42 M
|
$394.59 M
|
$422.99 M
|
$374.09 M
|
$435.39 M
|
| Gross Profit |
$260.36 M
|
$231.23 M
|
$220.41 M
|
$209.47 M
|
$325.77 M
|
$191.40 M
|
$183.52 M
|
$189.79 M
|
$200.47 M
|
$189.88 M
|
| Gross Profit Ratio |
0.35
|
0.34
|
0.3
|
0.32
|
0.56
|
0.31
|
0.32
|
0.31
|
0.35
|
0.3
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$47.04 M
|
$42.77 M
|
$38.99 M
|
$40.77 M
|
$33.00 M
|
$39.64 M
|
$28.90 M
|
$30.84 M
|
$30.10 M
|
$31.36 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$4.47 M
|
$0.00
|
$5.84 M
|
$6.21 M
|
$8.24 M
|
$9.41 M
|
| Selling, General & Administrative Expenses |
$47.04 M
|
$42.77 M
|
$38.99 M
|
$40.77 M
|
$37.47 M
|
$39.64 M
|
$34.74 M
|
$37.05 M
|
$38.34 M
|
$40.77 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$1.66 M
|
$329.00 K
|
$0.00
|
$15.12 M
|
$101.39 M
|
$23.29 M
|
| Operating Expenses |
$47.04 M
|
$42.77 M
|
$38.99 M
|
$40.77 M
|
$35.81 M
|
$39.97 M
|
$34.74 M
|
$37.05 M
|
$146.19 M
|
$68.16 M
|
| Cost And Expenses |
$539.94 M
|
$496.52 M
|
$557.61 M
|
$495.75 M
|
$294.22 M
|
$460.39 M
|
$431.50 M
|
$476.98 M
|
$521.92 M
|
$483.11 M
|
| Interest Income |
$16.99 M
|
$12.59 M
|
$9.34 M
|
$9.01 M
|
$8.57 M
|
$7.89 M
|
$4.36 M
|
$6.32 M
|
$5.44 M
|
$4.52 M
|
| Interest Expense |
$83.77 M
|
$72.46 M
|
$61.17 M
|
$65.40 M
|
$67.94 M
|
$71.05 M
|
$75.39 M
|
$76.98 M
|
$78.59 M
|
$84.61 M
|
| Depreciation & Amortization |
$156.02 M
|
$151.40 M
|
$143.59 M
|
$150.64 M
|
$140.03 M
|
$138.90 M
|
$139.06 M
|
$136.50 M
|
$134.87 M
|
$140.03 M
|
| EBITDA |
$369.74 M |
$339.86 M |
$354.46 M |
$294.41 M |
$303.48 M |
$405.09 M |
$288.66 M |
$288.95 M |
$295.88 M |
$282.18 M |
| EBITDA Ratio |
0.49
|
0.5
|
0.48
|
0.44
|
0.52
|
0.66
|
0.5
|
0.47
|
0.51
|
0.45
|
| Operating Income Ratio |
0.28
|
0.28
|
0.25
|
0.25
|
0.5
|
0.25
|
0.25
|
0.22
|
0.09
|
0.19
|
| Total Other Income/Expenses Net |
-$69.09 M
|
-$262.22 M
|
-$31.72 M
|
-$90.33 M
|
-$189.00 M
|
$43.71 M
|
-$66.25 M
|
$150.08 M
|
$0.00
|
$46.76 M
|
| Income Before Tax |
$144.23 M
|
-$73.76 M
|
$149.70 M
|
$78.37 M
|
$100.95 M
|
$195.14 M
|
$78.28 M
|
$76.04 M
|
$11.33 M
|
$172.96 M
|
| Income Before Tax Ratio |
0.19
|
-0.11
|
0.2
|
0.12
|
0.17
|
0.32
|
0.14
|
0.12
|
0.02
|
0.28
|
| Income Tax Expense |
$288.00 K
|
$588.00 K
|
$447.00 K
|
$145.00 K
|
$353.00 K
|
-$217.00 K
|
$147.69 M
|
$1.10 M
|
$244.00 K
|
$199.00 K
|
| Net Income |
$138.93 M
|
-$73.47 M
|
$173.03 M
|
$76.54 M
|
$97.37 M
|
$191.69 M
|
$72.30 M
|
$68.75 M
|
$30.05 M
|
$178.30 M
|
| Net Income Ratio |
0.18
|
-0.11
|
0.23
|
0.12
|
0.17
|
0.31
|
0.13
|
0.11
|
0.05
|
0.29
|
| EPS |
1.23 |
-0.65 |
1.29 |
0.68 |
0.87 |
1.72 |
0.66 |
0.69 |
-0.0304 |
1.75 |
| EPS Diluted |
1.23 |
-0.65 |
1.28 |
0.68 |
0.87 |
1.71 |
0.69 |
0.69 |
-0.0304 |
1.74 |
| Weighted Average Shares Out |
$112.30 M
|
$112.18 M
|
$112.07 M
|
$111.96 M
|
$111.79 M
|
$111.20 M
|
$109.24 M
|
$99.21 M
|
$94.50 M
|
$93.91 M
|
| Weighted Average Shares Out Diluted |
$112.90 M
|
$112.18 M
|
$112.62 M
|
$112.42 M
|
$112.08 M
|
$111.62 M
|
$104.13 M
|
$99.42 M
|
$94.50 M
|
$97.67 M
|
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