Name: CDP Income Statement - Copt Defense Properties Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CDP - Copt Defense Properties

USD | NYSE | Real Estate

CDP Income Statement - Copt Defense Properties Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	200.6	197.4	188.8	189.9	187.9	183.4	189.2	187.3	193.3	179.7	168.6	169.2	167.5	175.2	182.5	185.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	776.7	763.9	753.3	685.0	739.0	664.4	582.4	611.8	578.1	612.8	574.3	625.5	586.5	523.4	508.1	493.0	492.2	737.6
Cost of Revenue	-	-	-	-	-	104.1	67.6	110.0	58.3	99.6	45.5	102.7	100.1	58.9	70.6	81.6	102.3	-
Gross Profit	-	-	-	-	-	560.4	514.7	501.9	519.8	513.2	528.8	522.8	486.4	464.5	437.6	411.3	389.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	135.8	52.4	120.1	131.6	141.9
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	1.0	0.9	0.3	0.6	0.4	0.1	0.4	(0.2)	(0.4)	1.1	0.2	0.2	0.3	2.0	0.4
Per Share
EPS Basic	1.38	1.35	1.23	(0.67)	1.54	0.68	0.87	1.72	0.69	0.56	0.15	1.74	0.25	0.83	(0.03)	(1.97)
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	272.3	187.3	262.3	270.1	261.7	213.5	166.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	12.6	11.7	12.0	11.9	12.2	11.8	11.4	12.0	11.7	11.3	10.6	10.4	10.5	11.9	9.5	9.1
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	43.1	43.6	40.6	39.6	39.9	40.6	38.3	38.2	39.0	38.6	37.6	37.6	37.6	38.7	35.2	34.8
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	142.3	139.1	131.0	130.3	133.3	129.1	134.7	133.2	142.9	129.8	374.3	123.1	122.1	130.0	135.9	139.3

Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37.4	38.3	35.9	24.8	38.9	36.6	35.4	37.4	11.5	(27.0)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	24.0	24.3	20.9	20.9	20.5	20.4	20.4	20.6	20.8	20.4	17.8	16.5	16.4	16.8	15.1	14.8	14.4	16.2
Income From Equity Investments	1.4	0.3	1.8	0.4	0.4	0.2	0.1	0.0	0.1	(0.2)	(0.1)	0.1	(0.1)	0.2	0.3	0.3
Other Non-Operating Income	4.0	5.3	2.6	1.2	1.6	2.3	3.3	2.9	4.1	5.7	2.5	2.1	2.3	-	0.6	1.6	-
Pre-Tax Income	38.9	39.2	42.5	39.9	36.0	36.2	37.4	36.4	33.8	35.2	(221.0)	31.7	80.6	52.1	32.1	33.3	30.5

Tax & Net
Income Tax Expense	0.1	0.1	0.6	0.1	0.1	(0.0)	0.1	0.0	0.2	0.1	0.2	0.2	0.1	0.2	0.1	0.0	0.2	0.0	0.0	0.0	0.0	0.3	0.0	0.0	0.0	(0.1)	(0.1)	(0.2)	0.2	(0.2)	(0.3)	0.1	0.1	1.0	0.1	0.0	0.0	0.3	(0.0)	0.0
Net Income From Continuing Ops	40.1	39.4	43.7	40.2	36.2	36.5	37.4	36.4	33.7	34.8	(221.2)	31.6	80.4	52.1	32.3	33.6	31.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	0.0	29.6
Net Income	40.1	39.4	43.7	40.2	36.2	36.5	37.4	36.4	33.7	34.8	(221.2)	31.6	80.4	52.1	32.3	33.6	60.8
Net Income Attributable To Parent	40.1	39.4	43.7	40.2	36.2	36.5	37.4	36.4	33.7	34.8	(221.2)	31.6	80.4	52.1	32.3	33.6
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	38.4	37.4	41.6	38.2	34.6	35.0	36.0	35.0	32.5	33.9	(217.2)	30.2	78.5	52.1	32.3

Per Share
EPS Basic	0.34	-	0.37	0.34	0.31	-	0.32	0.31	0.29	-	(1.94)	0.27	0.70	-	0.28	0.29	0.53	-	0.24	0.38	(0.06)	-	(0.29)	0.21	0.21	-	0.19	0.95	0.19	-	0.18	0.19	0.17	-	0.21	0.08	0.18	-	0.25	(0.54)
EPS Diluted	0.34	-	0.37	0.34	0.31	-	0.32	0.31	0.29	-	(1.94)	0.27	0.70	-	0.27	0.29	0.52	-
Shares Basic	112.8	-	112.5	112.5	112.4	-	112.3	112.3	112.2	-	112.2	112.2	112.1	-	112.1	112.1	112.0	-
Shares Diluted	114.3	-	113.2	113.2	113.0	-	113.0	112.8	112.7	-	112.2	112.7	112.6	-	112.6	112.6	112.6	-

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	71.5	71.5	69.9	60.5	73.4	69.4	69.0	71.9	43.5	6.2
EBIT	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-