CDP — Copt Defense Properties Income Statement

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FinancialsMid CapNeutral

Annual income statement for Copt Defense Properties, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	582	664	739	685	753
Cost of Revenue
Gross Profit	327	351	366	387	422
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	402	596	558	749	540
Operating Profit	181	68.1	181	-64.3	213
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	101	78.4	150	-73.8	144
Provision for Income Taxes
Net Income After Taxes	101	78.2	149	-74.3	144
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	97.4	76.5	173	-73.5	139
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	97	76	172	-74.7	139
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.394	0.958	1.1	0.516	1.23
Dividends per Share