COPT Defense Properties
CDP
$26.56
-$1.04-3.77%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 169.77M | 170.55M | 165.62M | 165.43M | 160.34M |
| Total Other Revenue | 13.89M | 18.76M | 21.75M | 27.90M | 19.15M |
| Total Revenue | 183.65M | 189.31M | 187.37M | 193.34M | 179.49M |
| Cost of Revenue | 78.48M | 85.01M | 83.02M | 92.75M | 81.74M |
| Gross Profit | 105.17M | 104.30M | 104.35M | 100.58M | 97.75M |
| SG&A Expenses | 11.84M | 11.42M | 12.03M | 11.75M | 11.35M |
| Depreciation & Amortization | 38.82M | 38.31M | 38.16M | 38.35M | 36.74M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 129.15M | 134.73M | 133.22M | 142.85M | 129.82M |
| Operating Income | 54.50M | 54.58M | 54.15M | 50.48M | 49.67M |
| Income Before Tax | 36.44M | 37.53M | 36.42M | 33.84M | 34.94M |
| Income Tax Expenses | -24.00K | 130.00K | 14.00K | 168.00K | 121.00K |
| Earnings from Continuing Operations | 36.47M | 37.40M | 36.41M | 33.67M | 34.82M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.35M | -1.31M | -1.29M | -1.06M | -1.17M |
| Net Income | 35.12M | 36.09M | 35.11M | 32.61M | 33.65M |
| EBIT | 54.50M | 54.58M | 54.15M | 50.48M | 49.67M |
| EBITDA | 93.91M | 93.50M | 92.88M | 89.44M | 87.02M |
| EPS Basic | 0.31 | 0.32 | 0.31 | 0.29 | 0.30 |
| Normalized Basic EPS | 0.19 | 0.20 | 0.19 | 0.36 | 0.18 |
| EPS Diluted | 0.31 | 0.32 | 0.31 | 0.29 | 0.29 |
| Normalized Diluted EPS | 0.19 | 0.20 | 0.19 | 0.36 | 0.18 |
| Average Basic Shares Outstanding | 112.35M | 112.31M | 112.29M | 112.23M | 112.20M |
| Average Diluted Shares Outstanding | 113.72M | 113.01M | 112.79M | 112.74M | 112.63M |
| Dividend Per Share | 0.30 | 0.30 | 0.30 | 0.30 | 0.29 |
| Payout Ratio | 94.70% | 92.13% | 94.64% | 98.45% | 95.34% |
