COPT Defense Properties
NYSE:CDP

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COPT Defense Properties Logo
COPT Defense Properties
NYSE:CDP
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Price: 31.11 USD 1.47%
Market Cap: 6.9B USD
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

749.6m
+3%
Revenue
Growth Rates:
1 Year
+10%
3 Years
+22%
5 Years
+21%
7 Years
+27%
10 Years
+35%
208.9m
Operating Income
Growth Rates:
1 Year
+14%
3 Years
+27%
5 Years
+36%
7 Years
+38%
10 Years
+64%
137m
Net Income
Growth Rates:
1 Year
-
3 Years
-5%
5 Years
-17%
7 Years
+105%
10 Years
+33%

Earnings Waterfall
COPT Defense Properties

Revenue
749.6m USD
Cost of Revenue
-334.7m USD
Gross Profit
414.8m USD
Operating Expenses
-205.9m USD
Operating Income
208.9m USD
Other Expenses
-72m USD
Net Income
137m USD

Income Statement
COPT Defense Properties

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
556
N/A
587
+6%
601
+2%
631
+5%
629
0%
626
-1%
609
-3%
584
-4%
576
-1%
574
0%
570
-1%
575
+1%
590
+3%
613
+4%
629
+3%
624
-1%
604
-3%
578
-4%
572
-1%
600
+5%
622
+4%
612
-2%
609
-1%
578
-5%
574
-1%
582
+1%
591
+1%
603
+2%
616
+2%
664
+8%
706
+6%
734
+4%
750
+2%
739
-1%
711
-4%
694
-2%
680
-2%
685
+1%
711
+4%
729
+3%
750
+3%
Gross Profit
Cost of Revenue
(259)
(280)
(300)
(321)
(309)
(297)
(272)
(244)
(239)
(243)
(241)
(253)
(268)
(291)
(307)
(302)
(285)
(259)
(248)
(270)
(289)
(294)
(291)
(264)
(257)
(256)
(261)
(269)
(278)
(313)
(353)
(379)
(390)
(373)
(338)
(317)
(299)
(298)
(315)
(323)
(335)
Gross Profit
296
N/A
307
+3%
301
-2%
311
+3%
320
+3%
328
+3%
337
+3%
341
+1%
337
-1%
331
-2%
328
-1%
323
-2%
323
+0%
322
0%
322
0%
322
0%
320
-1%
319
0%
324
+2%
330
+2%
333
+1%
318
-4%
318
0%
314
-1%
317
+1%
327
+3%
330
+1%
335
+1%
338
+1%
351
+4%
352
+0%
356
+1%
360
+1%
366
+2%
373
+2%
377
+1%
382
+1%
387
+1%
395
+2%
406
+3%
415
+2%
Operating Income
Operating Expenses
(169)
(173)
(163)
(167)
(179)
(185)
(192)
(191)
(182)
(178)
(272)
(171)
(171)
(171)
(186)
(170)
(170)
(172)
(177)
(181)
(179)
(166)
(163)
(161)
(161)
(167)
(170)
(173)
(173)
(183)
(182)
(181)
(181)
(185)
(189)
(194)
(198)
(199)
(455)
(457)
(206)
Selling, General & Administrative
(31)
(32)
(32)
(32)
(32)
(31)
(35)
(36)
(37)
(37)
(33)
(33)
(32)
(31)
(30)
(29)
(29)
(29)
(31)
(33)
(34)
(37)
(36)
(35)
(35)
(36)
(37)
(39)
(41)
(40)
(40)
(40)
(39)
(40)
(42)
(45)
(47)
(50)
(51)
(53)
(54)
Research & Development
(6)
(6)
(7)
(8)
(13)
(14)
(13)
(13)
(9)
(8)
(8)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
0
(4)
(3)
(4)
(5)
0
Depreciation & Amortization
(132)
(136)
(124)
(127)
(135)
(140)
(143)
(142)
(136)
(133)
(131)
(131)
(133)
(134)
(135)
(135)
(135)
(137)
(139)
(140)
(141)
(125)
(123)
(122)
(122)
(127)
(128)
(130)
(128)
(138)
(137)
(137)
(139)
(141)
(144)
(147)
(149)
(149)
(150)
(151)
(152)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(100)
0
0
0
(16)
0
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
3
(249)
(248)
0
Operating Income
128
N/A
133
+4%
138
+4%
144
+4%
141
-2%
143
+2%
146
+2%
150
+3%
155
+3%
154
-1%
56
-63%
152
+170%
151
0%
151
0%
136
-10%
151
+12%
150
-1%
147
-2%
147
N/A
150
+2%
153
+2%
152
-1%
154
+2%
153
-1%
155
+1%
160
+3%
160
N/A
162
+1%
165
+2%
169
+2%
171
+1%
175
+3%
179
+2%
181
+1%
184
+1%
183
0%
184
+0%
188
+2%
(59)
N/A
(51)
+14%
209
N/A
Pre-Tax Income
Interest Income Expense
(78)
(87)
(87)
(86)
(86)
(85)
(87)
(88)
(81)
(76)
(71)
(67)
(68)
(69)
(69)
(69)
(69)
(68)
(67)
(66)
(64)
(62)
(61)
(59)
(112)
(111)
(111)
(110)
(56)
(56)
(53)
(52)
(51)
(50)
(53)
(54)
(57)
(59)
(61)
(65)
(66)
Non-Reccuring Items
9
(11)
(11)
(11)
73
62
60
(9)
(120)
(103)
0
(33)
(5)
(16)
0
(14)
(14)
(3)
0
0
(3)
(0)
0
0
(5)
21
(13)
(38)
(34)
(101)
(68)
(43)
(41)
(1)
(0)
(0)
(253)
(253)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
10
0
0
0
2
2
87
87
105
105
21
21
30
30
70
70
66
66
26
26
19
69
69
69
49
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
10
10
0
0
0
0
0
(1)
(1)
0
1
3
3
2
1
1
1
(2)
(0)
(1)
0
0
0
0
0
0
Pre-Tax Income
59
N/A
35
-41%
40
+15%
48
+19%
128
+169%
121
-6%
118
-2%
53
-55%
(47)
N/A
(25)
+46%
(15)
+41%
53
N/A
79
+50%
76
-3%
76
+0%
79
+3%
77
-2%
78
+1%
82
+5%
170
+108%
173
+2%
195
+13%
198
+2%
114
-42%
60
-48%
101
+69%
69
-32%
87
+26%
146
+69%
78
-46%
117
+49%
107
-8%
111
+4%
150
+35%
199
+33%
197
-1%
(56)
N/A
(74)
-31%
(120)
-63%
(116)
+4%
143
N/A
Net Income
Tax Provision
(2)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
0
0
1
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
Income from Continuing Operations
57
35
40
47
128
121
118
53
(46)
(25)
(15)
52
78
75
75
77
77
79
82
171
174
195
199
114
60
101
68
86
146
78
116
107
111
149
198
196
(57)
(74)
(121)
(116)
142
Income to Minority Interest
(10)
(5)
(5)
(6)
(8)
(11)
(11)
(8)
(6)
(4)
(5)
(7)
(7)
(6)
(6)
(7)
(6)
(6)
(6)
(7)
(8)
(8)
(8)
(7)
(6)
(6)
(5)
(5)
(6)
(5)
(6)
(5)
(5)
(6)
(6)
(6)
0
1
1
1
(5)
Net Income (Common)
103
N/A
22
-79%
32
+44%
46
+45%
113
+145%
163
+44%
161
-1%
94
-42%
31
-67%
(3)
N/A
11
N/A
70
+523%
67
-4%
55
-17%
55
-1%
66
+22%
64
-3%
72
+11%
76
+5%
163
+115%
165
+2%
191
+16%
194
+2%
111
-43%
58
-48%
97
+67%
66
-32%
85
+29%
144
+69%
76
-47%
142
+87%
132
-7%
136
+3%
172
+27%
192
+11%
190
-1%
(58)
N/A
(75)
-28%
(121)
-62%
(116)
+4%
137
N/A
EPS (Diluted)
1.18
N/A
0.25
-79%
0.33
+32%
0.46
+39%
1.19
+159%
1.67
+40%
1.69
+1%
0.99
-41%
0.33
-67%
-0.03
N/A
0.11
N/A
0.7
+536%
0.69
-1%
0.56
-19%
0.53
-5%
0.67
+26%
0.61
-9%
0.69
+13%
0.67
-3%
1.45
+116%
1.49
+3%
1.71
+15%
1.73
+1%
0.99
-43%
0.51
-48%
0.85
+67%
0.59
-31%
0.74
+25%
1.28
+73%
0.67
-48%
1.26
+88%
1.17
-7%
1.2
+3%
1.53
+28%
1.71
+12%
1.69
-1%
-0.52
N/A
-0.67
-29%
-1.08
-61%
-1.04
+4%
1.22
N/A

See Also

Summary
CDP intrinsic value, competitors valuation, and company profile.
DCF Valuation
CDP stock valuation using Discount Cash Flow valuation method.
Relative Valuation
CDP stock valuation using valuation multiples.
Wall Street Estimates
CDP price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
CDP stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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