COPT Defense Properties
CDP
$28.01
$0.150.54%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 175.60M | 175.31M | 169.77M | 170.55M | 165.62M |
| Total Other Revenue | 14.67M | 12.92M | 13.89M | 18.76M | 21.75M |
| Total Revenue | 190.27M | 188.23M | 183.65M | 189.31M | 187.37M |
| Cost of Revenue | 78.79M | 81.75M | 78.48M | 85.01M | 83.02M |
| Gross Profit | 111.48M | 106.48M | 105.17M | 104.30M | 104.35M |
| SG&A Expenses | 11.91M | 12.16M | 11.84M | 11.42M | 12.03M |
| Depreciation & Amortization | 39.57M | 39.36M | 38.82M | 38.31M | 38.16M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 130.27M | 133.26M | 129.15M | 134.73M | 133.22M |
| Operating Income | 60.00M | 54.97M | 54.50M | 54.58M | 54.15M |
| Income Before Tax | 40.28M | 36.33M | 36.44M | 37.53M | 36.42M |
| Income Tax Expenses | 117.00K | 103.00K | -24.00K | 130.00K | 14.00K |
| Earnings from Continuing Operations | 40.17M | 36.23M | 36.47M | 37.40M | 36.41M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.82M | -1.49M | -1.35M | -1.31M | -1.29M |
| Net Income | 38.35M | 34.74M | 35.12M | 36.09M | 35.11M |
| EBIT | 60.00M | 54.97M | 54.50M | 54.58M | 54.15M |
| EBITDA | 100.04M | 94.87M | 93.91M | 93.50M | 92.88M |
| EPS Basic | 0.34 | 0.31 | 0.31 | 0.32 | 0.31 |
| Normalized Basic EPS | 0.21 | 0.19 | 0.19 | 0.20 | 0.19 |
| EPS Diluted | 0.34 | 0.31 | 0.31 | 0.32 | 0.31 |
| Normalized Diluted EPS | 0.21 | 0.19 | 0.19 | 0.20 | 0.19 |
| Average Basic Shares Outstanding | 112.46M | 112.38M | 112.35M | 112.31M | 112.29M |
| Average Diluted Shares Outstanding | 113.22M | 113.03M | 113.72M | 113.01M | 112.79M |
| Dividend Per Share | 0.31 | 0.31 | 0.30 | 0.30 | 0.30 |
| Payout Ratio | 89.81% | 95.79% | 94.70% | 92.13% | 94.64% |