COPT Defense Properties
CDP
$26.78
$0.240.90%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 681.24M | 671.37M | 661.94M | 646.66M | 634.72M |
| Total Other Revenue | 67.32M | 82.30M | 87.57M | 82.02M | 75.90M |
| Total Revenue | 748.56M | 753.66M | 749.50M | 728.68M | 710.62M |
| Cost of Revenue | 328.26M | 339.27M | 342.53M | 330.80M | 322.93M |
| Gross Profit | 420.30M | 414.40M | 406.98M | 397.88M | 387.69M |
| SG&A Expenses | 47.45M | 47.04M | 46.54M | 45.70M | 44.03M |
| Depreciation & Amortization | 154.65M | 153.64M | 151.55M | 150.87M | 150.31M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 530.35M | 539.94M | 540.62M | 527.37M | 517.27M |
| Operating Income | 218.20M | 213.72M | 208.88M | 201.31M | 193.35M |
| Income Before Tax | 146.72M | 144.23M | 142.73M | -115.85M | -120.44M |
| Income Tax Expenses | 223.00K | 288.00K | 433.00K | 455.00K | 631.00K |
| Earnings from Continuing Operations | 146.50 | 143.94 | 142.30 | -116.31 | -121.07 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.44M | -5.01M | -4.84M | 1.50M | 1.44M |
| Net Income | 141.06M | 138.93M | 137.46M | -114.81M | -119.64M |
| EBIT | 218.20M | 213.72M | 208.88M | 201.31M | 193.35M |
| EBITDA | 375.16M | 369.74M | 362.84M | 354.59M | 346.11M |
| EPS Basic | 1.25 | 1.23 | 1.22 | -1.04 | -1.08 |
| Normalized Basic EPS | 0.77 | 0.76 | 0.75 | 0.78 | 0.75 |
| EPS Diluted | 1.24 | 1.22 | 1.21 | -1.05 | -1.10 |
| Normalized Diluted EPS | 0.76 | 0.75 | 0.75 | 0.77 | 0.75 |
| Average Basic Shares Outstanding | 449.34M | 449.19M | 449.04M | 448.92M | 448.81M |
| Average Diluted Shares Outstanding | 452.54M | 452.26M | 451.17M | 450.35M | 450.24M |
| Dividend Per Share | 1.19 | 1.18 | 1.17 | 1.16 | 1.15 |
| Payout Ratio | 94.30% | 94.90% | 95.06% | -112.79% | -107.27% |