- $3.53bn
- $6.10bn
- $763.92m
Annual income statement for Copt Defense Properties, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 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 | 664 | 739 | 685 | 753 | 764 |
| Cost of Revenue | |||||
| Gross Profit | 351 | 366 | 387 | 422 | 449 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 596 | 558 | 749 | 540 | 534 |
| Operating Profit | 68.1 | 181 | -64.3 | 213 | 230 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 78.4 | 150 | -73.8 | 144 | 160 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 78.2 | 149 | -74.3 | 144 | 160 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Extraordinary Items | |||||
| Net Income | 76.5 | 173 | -73.5 | 139 | 152 |
| 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 | 76 | 172 | -74.7 | 139 | 152 |
| 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 | 0.958 | 1.1 | 0.516 | 1.23 | 1.31 |
| Dividends per Share |