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Income Statement - COPT DEFENSE PROPERTIES (CDP)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 763.92 753.27 684.98 739.03 664.45 584.18 611.82 578.11 612.78 574.56 625.27 586.70 525.47 508.14 492.96 492.23 767.07 585.61 407.14 353.66
Cost of revenue 646.07 492.91 453.75 518.62 454.97 258.41 420.42 394.59 422.99 374.09 435.39 279.99 226.07 337.78 343.02 346.82 493.67 141.05 163.05 231.92
Gross profit 117.85 260.36 231.23 220.41 209.47 325.77 191.40 183.52 189.79 200.47 189.88 306.71 299.40 170.36 149.94 145.42 273.40 444.55 244.09 129.48
Total operating expenses + -112.52 47.04 42.77 38.99 40.77 35.81 39.97 34.74 37.05 146.19 68.16 173.75 157.49 81.29 119.64 34.90 135.47 311.41 126.40 245.24
Operating income 230.37 213.32 188.46 181.42 168.70 289.96 151.43 144.53 134.23 52.41 120.09 131.61 141.91 89.07 30.30 110.51 137.93 133.15 117.68 108.42
Non-operating income (net) -69.89 -69.09 -262.22 -31.72 -90.33 -189.00 43.71 -66.25 -58.19 -41.08 52.87 -96.79 -103.10 -80.72 -116.21 -84.79 -77.96 -76.24 -82.55 -73.11
Income before tax 160.48 144.23 -73.76 149.70 78.37 100.95 195.14 78.28 76.04 11.33 172.96 34.82 38.81 8.35 -85.91 25.73 59.97 56.90 35.14 35.31
Income tax expense 0.95 0.29 0.59 0.45 0.15 0.35 -0.22 147.69 1.10 0.24 0.20 0.31 1.98 0.38 -6.71 0.11 0.20 0.20 0.57 0.89
Net income 152.32 138.93 -73.47 173.03 76.54 97.37 191.69 72.30 68.75 30.05 178.30 40.26 93.71 20.98 -119.43 42.76 56.33 53.97 34.78 49.23
Show Quarterly Income Statement

Income Statement - COPT DEFENSE PROPERTIES (CDP)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 200.64 197.36 188.80 189.92 187.86 183.43 189.23 187.34 193.27 179.73 168.49 169.20 167.44 175.48 182.81 186.12 196.37 163.68 166.92 157.21 154.39 164.03 154.77 144.77 145.80 158.21 159.83 175.49 149.33 140.06 137.79 147.12 155.85 164.94 157.39 151.81 140.18 142.71 142.70 145.94 144.32 143.34 150.76 170.37 161.06 146.99 153.21 139.77 146.73 130.70 131.86 136.65 126.26 137.51 129.65 127.66 132.20 130.05 126.71 137.12 137.49 151.40 124.68 132.79 149.59 176.58 199.45 208.33 181.00 168.07 191.09 120.37 107.62 102.75 105.06 102.07 99.09 96.31 91.66 84.91 85.53
Cost of revenue 81.44 169.50 159.57 118.36 121.10 117.30 123.32 121.18 131.10 118.48 73.28 112.76 74.62 81.92 91.22 95.42 108.83 112.74 113.62 104.73 103.57 112.30 106.10 95.53 95.72 75.93 77.52 88.89 65.77 58.41 57.40 66.39 77.17 83.48 75.16 70.94 61.01 60.53 60.29 59.62 62.57 56.27 65.03 87.71 88.18 68.04 76.65 66.91 68.40 53.83 57.67 60.72 53.87 173.58 84.49 84.02 89.69 61.49 59.84 67.36 67.68 74.17 56.36 64.66 84.53 -225.75 132.33 138.26 112.29 100.84 123.51 55.88 45.05 41.89
Gross profit 119.20 27.86 29.23 71.55 66.75 66.13 65.91 66.16 62.16 61.25 95.21 56.44 92.82 93.55 91.59 90.70 87.54 50.94 53.30 52.48 50.82 51.73 48.66 49.25 50.08 82.28 82.31 86.60 83.56 81.65 80.39 80.73 78.68 81.46 82.23 80.86 79.17 82.18 82.40 86.32 81.75 87.06 85.73 82.66 72.88 78.96 76.56 72.87 78.33 76.87 74.19 75.94 72.40 -36.07 45.16 43.64 42.50 68.56 66.87 69.76 69.81 77.23 68.32 68.13 65.06 402.33 67.13 70.07 68.71 67.23 67.58 64.49 62.57 63.17
Total operating expenses + 60.89 -30.52 -28.60 11.91 12.16 11.84 11.42 12.03 11.75 11.35 10.58 10.36 10.49 11.16 9.45 9.06 8.97 10.25 9.98 9.92 8.69 10.89 10.09 9.42 8.60 10.63 9.22 39.41 9.86 10.87 8.47 8.86 8.91 51.79 43.29 44.38 43.74 44.74 38.27 113.32 51.26 30.76 32.04 45.25 42.31 41.81 28.49 41.35 53.07 42.03 43.85 56.72 39.02 -69.68 54.11 10.15 6.31 107.33 39.17 56.02 65.80 42.14 38.47 35.11 33.65 371.33 32.85 34.77 32.47 34.55 31.69 30.99 30.83 70.64 31.77 72.45 72.35 65.15 64.68 56.90 59.40
Operating income 58.32 58.38 57.83 59.64 54.60 54.29 54.49 54.13 50.42 49.91 84.63 46.08 82.33 82.39 82.14 81.65 78.57 40.69 43.31 42.56 42.13 40.84 38.57 39.83 41.48 71.65 38.73 41.12 38.90 36.93 37.73 38.68 36.26 24.85 39.15 38.61 35.81 40.15 11.53 -27.02 30.46 20.06 40.12 37.47 30.60 37.15 37.68 31.84 25.21 42.35 30.67 40.36 36.21 33.61 -8.95 33.49 36.19 -38.77 27.69 13.73 4.01 35.09 29.85 33.02 31.41 31.00 34.27 35.30 36.24 32.69 35.89 33.50 31.74 32.11 31.40 29.61 26.74 31.16 26.98 28.01 26.13
Non-operating income (net) -18.05 -15.88 -13.47 -19.36 -18.27 -17.84 -16.97 -17.71 -16.58 -14.96 -305.69 -14.25 -1.80 -30.08 -49.76 -48.05 -47.17 -29.04 -14.92 0.68 -49.00 42.97 -69.90 -14.68 -15.88 -116.43 -15.61 68.26 -16.39 -18.66 -17.70 -17.53 -17.43 -19.29 -17.60 -19.71 -16.92 -13.27 17.73 -21.29 -22.38 -21.44 54.22 -20.58 -19.56 -31.18 -23.85 -22.50 -19.48 -12.38 -19.68 -40.57 -22.17 -19.25 -23.16 -23.76 -23.30 -51.09 -26.03 -22.86 -24.95 -17.88 -25.78 -25.33 -21.34 -22.91 -18.31 -17.37 -18.40 -8.12 -21.94 -20.99 -21.72 -21.74 -21.87 -20.33 -20.66 -19.83 -18.41 -17.74 -17.59
Income before tax 40.26 42.50 44.36 40.28 36.33 36.44 37.53 36.42 33.84 34.94 -221.06 31.83 80.52 52.31 32.38 33.60 31.40 11.65 28.39 43.24 -6.86 83.81 -31.33 25.15 25.60 -44.77 23.12 109.39 22.51 18.27 20.03 21.15 18.84 5.56 21.55 18.91 18.89 26.88 29.25 -48.32 8.09 -1.38 94.34 16.89 11.04 5.97 13.83 9.34 5.72 29.97 11.00 -0.21 14.03 14.37 -32.11 9.74 12.89 -89.86 1.66 -9.13 -20.94 17.21 4.08 7.69 10.07 8.10 15.96 17.93 17.84 24.57 13.95 12.50 10.02 10.37 9.53 9.29 6.08 11.33 8.57 10.27 8.55
Income tax expense 0.12 0.12 0.61 0.12 0.10 -0.02 0.13 0.01 0.17 0.12 0.15 0.19 0.13 0.22 0.07 0.00 0.15 0.04 0.05 0.02 0.03 0.26 0.02 0.03 0.05 0.10 -0.13 -0.18 0.19 -0.19 -0.29 0.06 0.06 0.95 0.06 0.05 0.04 0.27 0.02 0.00 -0.01 0.05 0.05 0.05 0.06 0.05 0.10 0.09 0.06 1.92 0.02 0.02 0.02 -3.92 0.11 0.02 0.20 -4.64 -0.46 -5.04 -0.54 0.03 0.03 0.01 0.04 0.03 0.05 0.05 0.07 0.10 0.10 -0.11 0.11 0.09 0.20 0.18 0.11 0.26 0.20 0.21 0.22
Net income 38.56 37.50 41.73 38.35 34.74 35.12 36.09 35.11 32.61 33.65 -216.19 30.29 78.78 50.48 30.92 32.31 59.32 13.71 27.10 42.40 -6.67 81.67 -31.85 23.50 24.05 42.79 21.13 106.43 20.77 16.91 18.58 19.32 17.03 9.96 20.48 7.52 21.02 24.73 27.30 -47.42 6.83 59.36 89.80 15.78 13.36 4.90 22.72 7.89 4.74 87.02 -2.96 -5.37 15.02 23.32 -19.16 11.31 10.30 -82.23 6.57 -24.22 -17.79 15.52 8.83 8.47 9.94 9.09 14.46 16.64 16.15 21.47 12.25 12.16 10.71 9.93 11.43 7.88 5.55 9.59 20.59 9.12 9.94
1 day ago