Copt Defense Properties (CDP) Capital Expenditures (2009 - 2026)
Copt Defense Properties (CDP) posted quarterly Capital Expenditures of $60.8 million for Q1 2026, up 319.73% year-over-year from $14.5 million in Q1 2025, and down 65.49% quarter-over-quarter from $176.2 million in Q4 2025.
Copt Defense Properties (CDP) Capital Expenditures (2009 - 2026) Analysis & Trends
Copt Defense Properties (CDP) has reported Capital Expenditures for 18 consecutive years, with $60.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Capital Expenditures rose 319.73% year-over-year to $60.8 million; the TTM figure through Mar 2026 stood at $222.5 million (up 687.7% YoY), while the FY2025 annual figure was $176.2 million, up 228.1% from the prior year.
- Capital Expenditures slipped to $60.8 million in Q1 2026 per CDP's latest filing, from $176.2 million in the prior quarter.
- Across five years, Capital Expenditures topped out at $176.2 million in Q4 2025 and bottomed at -$132.1 million in Q3 2023.
- Historically, Capital Expenditures has averaged $23.2 million across 5 years, with a median of $14.5 million in 2025.
- On a YoY basis, Capital Expenditures climbed as much as 803.07% in 2023 and fell as far as 13858.85% in 2023.
- Copt Defense Properties' Capital Expenditures stood at $13.8 million in 2022, then jumped by 289.12% to $53.8 million in 2023, then slumped by 42.16% to $31.1 million in 2024, then jumped by 466.08% to $176.2 million in 2025, then plunged by 65.49% to $60.8 million in 2026.
- Business Quant data shows CDP's Capital Expenditures at $60.8 million in Q1 2026, $176.2 million in Q4 2025, and -$10.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.06 Bn | 7.96 Bn | - | 403.32 Mn |
| 2 | Cousins Properties | 4.86 Bn | 4.86 Bn | 183.86 Mn | - |
| 3 | Kilroy Realty | 4.28 Bn | 4.28 Bn | 212.24 Mn | - |
| 4 | Copt Defense Properties | 4.18 Bn | 4.18 Bn | 191.37 Mn | 47.07 Mn |
| 5 | Sl Green Realty | 4.12 Bn | 4.12 Bn | 263.98 Mn | - |
| 6 | Highwoods Properties | 3.47 Bn | 3.13 Bn | - | - |
| 7 | Douglas Emmett | 1.99 Bn | 1.64 Bn | 178.95 Mn | 202.69 Mn |
| 8 | Empire State Realty OP | 1.25 Bn | 1.25 Bn | - | 30.99 Mn |
| 9 | Piedmont Realty Trust | 1.22 Bn | 1.22 Bn | 88.14 Mn | 33.57 Mn |
| 10 | Easterly Government Properties | 1.15 Bn | 1.15 Bn | 72.41 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 47.07 Mn |
| Jun 30, 2026 | 47.07 Mn |
| Mar 31, 2026 | 60.79 Mn |
| Mar 31, 2026 | 60.79 Mn |
| Dec 31, 2025 | 176.16 Mn |
| Dec 31, 2025 | 176.16 Mn |
| Sep 30, 2025 | -10.30 Mn |
| Sep 30, 2025 | -10.30 Mn |
| Jun 30, 2025 | -4.18 Mn |
| Jun 30, 2025 | -4.18 Mn |
| Mar 31, 2025 | 14.48 Mn |
| Mar 31, 2025 | 14.48 Mn |
| Dec 31, 2024 | 31.12 Mn |
| Dec 31, 2024 | 31.12 Mn |
| Sep 30, 2024 | -44.37 Mn |
| Sep 30, 2024 | -44.37 Mn |
| Jun 30, 2024 | 27.01 Mn |
| Jun 30, 2024 | 27.01 Mn |
| Mar 31, 2024 | 39.93 Mn |
| Mar 31, 2024 | 39.93 Mn |