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 |
$609.37 M |
$641.23 M |
$578.11 M |
$612.78 M |
$574.56 M |
$625.27 M |
| Cost of Revenue |
$9.23 M
|
$453.75 M
|
$518.62 M
|
$454.97 M
|
$409.65 M
|
$445.17 M
|
$394.59 M
|
$422.99 M
|
$374.09 M
|
$435.39 M
|
| Gross Profit |
$744.03 M
|
$231.23 M
|
$220.41 M
|
$209.47 M
|
$199.72 M
|
$196.05 M
|
$183.52 M
|
$189.79 M
|
$200.47 M
|
$189.88 M
|
| Gross Profit Ratio |
0.99
|
0.34
|
0.3
|
0.32
|
0.33
|
0.31
|
0.32
|
0.31
|
0.35
|
0.3
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.20
|
$0.12
|
$0.17
|
$0.29
|
$0.12
|
$0.12
|
$0.02
|
$0.00
|
| General & Administrative Expenses |
$47.04 M
|
$42.77 M
|
$38.99 M
|
$40.77 M
|
$37.47 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
|
$4.24 M
|
$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
|
$0.11
|
$0.10
|
$0.02
|
$40.77 M
|
| Other Expenses |
$213.32 M
|
$0.00
|
-$40.14 M
|
-$41.87 M
|
-$91.79 M
|
-$41.57 M
|
-$77.29 M
|
-$80.88 M
|
-$149.35 M
|
-$47.72 M
|
| Operating Expenses |
$260.36 M
|
$231.23 M
|
$39.26 M
|
$39.65 M
|
$36.54 M
|
$39.64 M
|
$172.14 M
|
$177.02 M
|
$220.34 M
|
$47.72 M
|
| Cost And Expenses |
$266.00 M
|
$496.52 M
|
$557.89 M
|
$494.62 M
|
$446.19 M
|
$484.82 M
|
$431.50 M
|
$467.61 M
|
$463.35 M
|
$483.11 M
|
| Interest Income |
$16.99 M
|
$12.59 M
|
$9.34 M
|
$7.88 M
|
$8.57 M
|
$7.89 M
|
$71.03 M
|
$70.67 M
|
$77.72 M
|
$84.56 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
|
$557.61 M
|
$495.75 M
|
$475.58 M
|
$484.35 M
|
$430.42 M
|
$461.08 M
|
$413.88 M
|
$140.03 M
|
| EBITDA |
$384.02 M |
$337.49 M |
$192.23 M |
$320.44 M |
$303.48 M |
$292.30 M |
$288.66 M |
$288.95 M |
$295.88 M |
$282.18 M |
| EBITDA Ratio |
0.51
|
0.49
|
0.26
|
0.27
|
0.28
|
0.26
|
0.5
|
0.47
|
0.51
|
0.45
|
| Operating Income Ratio |
0.65
|
0.28
|
0.07
|
0.25
|
0.26
|
0.24
|
0.24
|
0.22
|
0.23
|
0.23
|
| Total Other Income/Expenses Net |
-$343.04 M
|
-$262.22 M
|
-$31.72 M
|
-$90.33 M
|
-$59.76 M
|
$43.71 M
|
-$66.25 M
|
$150.08 M
|
-$158.39 M
|
$46.76 M
|
| Income Before Tax |
$144.23 M
|
-$73.76 M
|
$149.70 M
|
$78.37 M
|
$103.23 M
|
$199.79 M
|
$284.80 M
|
$285.92 M
|
$293.40 M
|
$172.96 M
|
| Income Before Tax Ratio |
0.19
|
-0.11
|
0.2
|
0.12
|
0.17
|
0.31
|
0.49
|
0.47
|
0.51
|
0.28
|
| Income Tax Expense |
$288,000.00
|
$588,000.00
|
$447,000.00
|
$145,000.00
|
$353,000.00
|
-$217,000.00
|
$147.69 M
|
$151.69 M
|
$160.68 M
|
$199,000.00
|
| Net Income |
$138.93 M
|
-$73.47 M
|
$173.03 M
|
$76.54 M
|
$97.37 M
|
$191.69 M
|
$70.40 M
|
$70.81 M
|
$11.33 M
|
$230.54 M
|
| Net Income Ratio |
0.18
|
-0.11
|
0.23
|
0.12
|
0.16
|
0.3
|
0.12
|
0.12
|
0.02
|
0.37
|
| EPS |
1.24 |
-0.65 |
1.29 |
0.68 |
0.87 |
1.72 |
101862248 |
126876903 |
-24169867.69 |
2.45 |
| EPS Diluted |
1.23 |
-0.65 |
1.28 |
0.68 |
0.87 |
1.71 |
102039426 |
127127468 |
-24169867.69 |
2.36 |
| Weighted Average Shares Out |
$112.30 M
|
$112.18 M
|
$112.07 M
|
$111.96 M
|
$111.79 M
|
$111.20 M
|
$0.69
|
$0.56
|
-$0.47
|
$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
|
$0.69
|
$0.56
|
-$0.47
|
$97.67 M
|
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