CDP
Income statement / Annual
Last year (2023), COPT Defense Properties's total revenue was $684.98 M,
a decrease of 7.31% from the previous year.
In 2023, COPT Defense Properties's net income was -$73.47 M.
See COPT Defense Properties’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$586.70 M
|
| Cost of Revenue |
$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 |
$279.99 M |
| Gross Profit |
$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 |
$306.71 M |
| Gross Profit Ratio |
0.34 |
0.3 |
0.32 |
0.33 |
0.31 |
0.32 |
0.31 |
0.35 |
0.3 |
0.52 |
| Research and Development
Expenses |
$0.00
|
$0.20
|
$0.12
|
$0.17
|
$0.29
|
$0.12
|
$0.12
|
$0.02
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$31.79 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$4.47 M
|
$4.24 M
|
$5.84 M
|
$6.21 M
|
$8.24 M
|
$9.41 M
|
$5.57 M
|
| Selling, General &
Administrative Expenses |
$42.77 M
|
$38.99 M
|
$40.77 M
|
$37.47 M
|
$39.64 M
|
$0.11
|
$0.10
|
$0.02
|
$40.77 M
|
$37.37 M
|
| Other Expenses |
$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 |
$0.00 |
| Operating Expenses |
$42.77 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 |
$173.75 M |
| Cost And Expenses |
$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 |
$453.74 M |
| Interest Income |
$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 |
$87.47 M |
| Interest Expense |
$71.14 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 |
$87.73 M |
| Depreciation &
Amortization |
$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
|
$125.59 M
|
| EBITDA |
$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
|
$271.75 M
|
| EBITDA Ratio |
0.49 |
0.26 |
0.27 |
0.28 |
0.26 |
0.5 |
0.47 |
0.51 |
0.45 |
0.46 |
| Operating Income Ratio
|
0.28
|
0.07
|
0.25
|
0.26
|
0.24
|
0.24
|
0.22
|
0.23
|
0.23
|
0.25
|
| Total Other
Income/Expenses Net |
-$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
|
-$111.34 M
|
| Income Before Tax |
-$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 |
$45.49 M |
| Income Before Tax Ratio
|
-0.11
|
0.2
|
0.12
|
0.17
|
0.31
|
0.49
|
0.47
|
0.51
|
0.28
|
0.08
|
| Income Tax Expense |
$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 |
$310,000.00 |
| Net Income |
-$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 |
$22.09 M |
| Net Income Ratio |
-0.11 |
0.23 |
0.12 |
0.16 |
0.3 |
0.12 |
0.12 |
0.02 |
0.37 |
0.04 |
| EPS |
-0.65 |
1.29 |
0.68 |
0.87 |
1.72 |
101862248 |
126876903 |
-24169867.69 |
2.45 |
0.25 |
| EPS Diluted |
-0.65 |
1.28 |
0.68 |
0.87 |
1.71 |
102039426 |
127127468 |
-24169867.69 |
2.36 |
0.25 |
| Weighted Average Shares
Out |
$112.18 M
|
$112.07 M
|
$111.96 M
|
$111.79 M
|
$111.20 M
|
$0.69
|
$0.56
|
-$0.47
|
$93.91 M
|
$88.36 M
|
| Weighted Average Shares
Out Diluted |
$112.18 M
|
$112.62 M
|
$112.42 M
|
$112.08 M
|
$111.62 M
|
$0.69
|
$0.56
|
-$0.47
|
$97.67 M
|
$88.26 M
|
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