Stocktoria
COPT DEFENSE PROPERTIES CDP
NYSE · XNYS · reit · Real Estate Investment Trusts · website · IPO 1991-12-31
COPT DEFENSE PROPERTIES financials (annual, from 10-K)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $763.9M | $753.3M | $685.0M | $739.0M | $664.4M | $582.4M | $611.8M | $578.1M | $612.8M | $574.3M |
| SG&A expense | $47.8M | $47.0M | $42.8M | $39.0M | $40.8M | $33.0M | $35.4M | $28.9M | $30.8M | $36.6M |
| Operating income | — | — | — | — | — | — | — | — | $135.8M | $52.4M |
| Interest expense | — | — | $71.1M | $61.2M | $65.4M | $67.9M | $71.1M | $75.4M | — | — |
| Income tax | $947,000 | $288,000 | $588,000 | $447,000 | $145,000 | $353,000 | -$217,000 | -$363,000 | $1.1M | $244,000 |
| Net income | — | — | — | — | — | $97.4M | $191.7M | $72.3M | $68.7M | $28.9M |
| EPS (diluted) | $1.34 | $1.23 | $-0.67 | $1.53 | $0.68 | $0.87 | $1.71 | $0.69 | $0.56 | $0.15 |
| Operating cash flow | $309.9M | $331.0M | $276.3M | $265.8M | $249.1M | $238.4M | $228.6M | $180.5M | $230.1M | $234.3M |
| Cash & equivalents | $275.0M | $38.3M | $167.8M | $12.3M | $13.3M | $18.4M | $14.7M | $8.1M | $12.3M | $209.9M |
| Total assets | $4.7B | $4.3B | $4.2B | $4.3B | $4.3B | $4.1B | $3.9B | $3.7B | $3.6B | $3.8B |
| Total liabilities | $3.1B | $2.7B | $2.7B | $2.5B | $2.6B | $2.4B | $2.1B | $2.0B | $2.1B | $2.2B |
| Shareholders' equity | $1.6B | $1.5B | $1.5B | $1.7B | $1.7B | $1.7B | $1.7B | $1.6B | $1.5B | $1.6B |
Growth · year-over-year · Revenue CAGR 3.2%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +1.4% | +10.0% | -7.3% | +11.2% | +14.1% | -4.8% | +5.8% | -5.7% | +6.7% | -8.2% |
| Net income growth | — | — | — | — | — | -49.2% | +165.1% | +5.2% | +138.0% | -83.8% |
| EPS growth | +8.9% | — | -143.8% | +125.0% | -21.8% | -49.1% | +147.8% | +23.2% | +273.3% | -91.4% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Source: SEC EDGAR filings · CIK 0000860546 · as of 2025-12-31. Facts from filings plus Stocktoria's own computed scores — not investment advice.