COPT Defense Properties
CDP
$26.13
-$0.43-1.62%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 671.37M | 661.94M | 646.66M | 634.72M | 619.85M |
| Total Other Revenue | 82.30M | 87.57M | 82.02M | 75.90M | 64.87M |
| Total Revenue | 753.66M | 749.50M | 728.68M | 710.62M | 684.72M |
| Cost of Revenue | 339.27M | 342.53M | 330.80M | 322.93M | 304.80M |
| Gross Profit | 414.40M | 406.98M | 397.88M | 387.69M | 379.92M |
| SG&A Expenses | 47.04M | 46.54M | 45.70M | 44.03M | 42.77M |
| Depreciation & Amortization | 153.64M | 151.55M | 150.87M | 150.31M | 148.95M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 539.94M | 540.62M | 527.37M | 517.27M | 496.52M |
| Operating Income | 213.72M | 208.88M | 201.31M | 193.35M | 188.20M |
| Income Before Tax | 144.23M | 142.73M | -115.85M | -120.44M | -73.76M |
| Income Tax Expenses | 288.00K | 433.00K | 455.00K | 631.00K | 588.00K |
| Earnings from Continuing Operations | 143.94 | 142.30 | -116.31 | -121.07 | -74.35 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.01M | -4.84M | 1.50M | 1.44M | 878.00K |
| Net Income | 138.93M | 137.46M | -114.81M | -119.64M | -73.47M |
| EBIT | 213.72M | 208.88M | 201.31M | 193.35M | 188.20M |
| EBITDA | 369.74M | 362.84M | 354.59M | 346.11M | 339.60M |
| EPS Basic | 1.23 | 1.22 | -1.04 | -1.08 | -0.67 |
| Normalized Basic EPS | 0.94 | 0.93 | 0.96 | 0.93 | 0.89 |
| EPS Diluted | 1.22 | 1.21 | -1.05 | -1.10 | -0.69 |
| Normalized Diluted EPS | 0.93 | 0.93 | 0.95 | 0.93 | 0.89 |
| Average Basic Shares Outstanding | 449.19M | 449.04M | 448.92M | 448.81M | 448.71M |
| Average Diluted Shares Outstanding | 452.26M | 451.17M | 450.35M | 450.24M | 450.13M |
| Dividend Per Share | 1.18 | 1.17 | 1.16 | 1.15 | 1.14 |
| Payout Ratio | 94.90% | 95.06% | -112.79% | -107.27% | -173.10% |
