COPT Defense Properties (CDP)
USD 30.93
(-3.76%)
USD 30.93
(-3.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 684.98 Million | 739.03 Million | 664.44 Million | 609.36 Million | 641.22 Million | 578.11 Million |
| Cost of Revenue | 453.75 Million | 518.62 Million | 454.97 Million | 409.64 Million | 445.17 Million | 394.59 Million |
| Gross Profit | 231.23 Million | 220.4 Million | 209.47 Million | 199.71 Million | 196.05 Million | 183.52 Million |
| Operating Expenses | 42.76 Million | 39.26 Million | 39.64 Million | 36.54 Million | 39.64 Million | 172.14 Million |
| Selling, General and Administrative Expenses | 42.76 Million | 38.99 Million | 40.77 Million | 37.47 Million | 39.64 Million | 0.11 |
| Research and Development Expenses | - | 0.20 | 0.12 | 0.17 | 0.29 | 0.12 |
| Other Expenses | - | -40.13 Million | -41.87 Million | -91.78 Million | -41.57 Million | -77.29 Million |
| Cost and Expenses | 496.52 Million | 557.88 Million | 494.61 Million | 446.18 Million | 484.81 Million | 431.5 Million |
| Operating Income | 188.46 Million | 48.63 Million | 168.69 Million | 160.71 Million | 156.08 Million | 137.11 Million |
| Interest Expense | 71.14 Million | 61.17 Million | 65.39 Million | 67.93 Million | 71.05 Million | 75.38 Million |
| Income Tax Expense | 588 Thousand | 447 Thousand | 145 Thousand | 353 Thousand | -217 Thousand | 147.68 Million |
| Earnings before Tax | -73.75 Million | 149.69 Million | 78.36 Million | 103.23 Million | 199.78 Million | 284.8 Million |
| Net Income | -73.46 Million | 173.02 Million | 76.54 Million | 97.37 Million | 191.69 Million | 70.39 Million |
| Earnings Per Share Basic | -0.65 | 1.29 | 0.68 | 0.87 | 1.72 | 101.86 Million |
| Earnings Per Share Diluted | -0.65 | 1.28 | 0.68 | 0.87 | 1.71 | 102.03 Million |
| Weighted Average Shares Outstanding | 112.17 Million | 112.07 Million | 111.96 Million | 111.78 Million | 111.19 Million | 0.69 |
| Weighted Average Shares Outstanding (Diluted) | 112.17 Million | 112.62 Million | 112.41 Million | 112.07 Million | 111.62 Million | 0.69 |
| Gross Margin | 0.34 | 0.30 | 0.32 | 0.33 | 0.31 | 0.32 |
| EBIT Margin | 0.49 | 0.26 | 0.27 | 0.28 | 0.26 | 0.50 |
| Profit Margin | -0.11 | 0.23 | 0.12 | 0.16 | 0.30 | 0.12 |
| EBITDA | 337.48 Million | 192.22 Million | 320.43 Million | 303.48 Million | 292.29 Million | 288.65 Million |
| Earnings Before Tax Margin | 0.28 | 0.07 | 0.25 | 0.26 | 0.24 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 189.22 Million | 187.34 Million | 193.26 Million | 179.72 Million | 684.98 Million | 168.55 Million |
| Cost of Revenue | -245.29 Million | 121.18 Million | 131.1 Million | 118.47 Million | 453.75 Million | 110.9 Million |
| Gross Profit | 434.52 Million | 66.16 Million | 62.16 Million | 61.25 Million | 231.23 Million | 57.65 Million |
| Operating Expenses | 168.26 Million | 12.03 Million | 11.74 Million | 11.34 Million | 295.56 Million | 10.57 Million |
| Selling, General and Administrative Expenses | 1.34 Million | 12.03 Million | 11.74 Million | 11.34 Million | - | 10.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 166.92 Million | 52.35 Million | -11.74 Million | -11.34 Million | -295.56 Million | -10.57 Million |
| Cost and Expenses | -77.02 Million | 133.21 Million | 142.85 Million | 129.82 Million | 749.31 Million | 121.47 Million |
| Operating Income | 266.25 Million | 54.12 Million | 50.41 Million | 49.9 Million | -64.33 Million | 49.54 Million |
| Interest Expense | -103.14 Million | 20.61 Million | 20.76 Million | 20.38 Million | 71.14 Million | 17.79 Million |
| Income Tax Expense | -494 Thousand | 14 Thousand | 168 Thousand | 121 Thousand | 588 Thousand | 152 Thousand |
| Earnings before Tax | 37.34 Million | 36.42 Million | 33.83 Million | 34.94 Million | -73.75 Million | -221.05 Million |
| Net Income | 36.08 Million | 35.11 Million | 32.6 Million | 33.65 Million | -73.46 Million | -216.18 Million |
| Earnings Per Share Basic | 0.32 | 0.31 | 0.29 | 0.30 | - | -1.93 |
| Earnings Per Share Diluted | 0.32 | 0.31 | 0.29 | 0.30 | - | -1.93 |
| Weighted Average Shares Outstanding | 112.27 Million | 112.29 Million | 112.23 Million | 112.19 Million | 112.17 Million | 112.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.84 Million | 112.78 Million | 112.74 Million | 112.63 Million | 112.17 Million | 112.19 Million |
| Gross Margin | 2.30 | 0.35 | 0.32 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | -0.15 | 0.49 | 0.46 | 0.48 | - | 0.29 |
| Profit Margin | 0.19 | 0.19 | 0.17 | 0.19 | -0.11 | -1.28 |
| EBITDA | -29.24 Million | 92.28 Million | 88.76 Million | 86.64 Million | - | 49.54 Million |
| Earnings Before Tax Margin | 1.41 | 0.29 | 0.26 | 0.28 | -0.09 | 0.29 |
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