Copt Defense Properties (CDP) Capital Expenditures (2009 - 2026)

Copt Defense Properties (CDP) reported Capital Expenditures of $6.2 million for Q1 2026, down 82.12% year-over-year from $34.9 million in Q1 2025, and down 86.25% quarter-over-quarter from $45.4 million in Q4 2025.

Copt Defense Properties (CDP) Capital Expenditures (2009 - 2026) Analysis & Trends

Copt Defense Properties (CDP) has 18 years of Capital Expenditures data on file, last reported at $6.2 million in Q1 2026.

  • Capital Expenditures for Q1 2026 came in at $6.2 million, down 82.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $147.5 million (up 460.97% YoY), and the FY2025 annual result was $176.2 million, up 462.05% from the prior year.
  • Capital Expenditures fell to $6.2 million in Q1 2026 per CDP's latest filing, from $45.4 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $128.3 million in Q2 2022 and troughed at -$186.9 million in Q4 2022.
  • A 5-year average of $15.9 million and a median of $7.2 million in 2023 frame the typical range for Capital Expenditures.
  • On a YoY basis, Capital Expenditures climbed as much as 2000.68% in 2024 and fell as far as 1463.63% in 2024.
  • A 5-year view of Capital Expenditures shows it stood at -$186.9 million in 2022, then jumped by 103.85% to $7.2 million in 2023, then sank by 1463.63% to -$98.0 million in 2024, then soared by 146.27% to $45.4 million in 2025, then tumbled by 86.25% to $6.2 million in 2026.
  • Business Quant data shows CDP's Capital Expenditures at $6.2 million in Q1 2026, $45.4 million in Q4 2025, and $120.5 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Alexandria Real Estate Equities 9.03 Bn 9.03 Bn - 137.63 Mn
2 Cousins Properties 4.85 Bn 4.87 Bn 180.52 Mn 59.66 Mn
3 Kilroy Realty 4.57 Bn 4.57 Bn -59.85 Mn 100.18 Mn
4 Sl Green Realty 3.90 Bn 4.01 Bn 252.80 Mn -
5 Copt Defense Properties 3.85 Bn 3.90 Bn 195.09 Mn 6.24 Mn
6 Highwoods Properties 3.25 Bn 3.27 Bn - 1.98 Mn
7 Douglas Emmett 2.11 Bn 3.29 Bn 176.48 Mn 51.71 Mn
8 Empire State Realty OP 1.49 Bn 1.49 Bn - 18.19 Mn
9 Piedmont Realty Trust 1.15 Bn 1.15 Bn 85.99 Mn 38.28 Mn
10 Easterly Government Properties 1.12 Bn 1.17 Bn 71.01 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 6.24 Mn
Mar 31, 2026 6.24 Mn
Dec 31, 2025 45.37 Mn
Dec 31, 2025 45.37 Mn
Sep 30, 2025 120.49 Mn
Sep 30, 2025 120.49 Mn
Jun 30, 2025 -24.59 Mn
Jun 30, 2025 -24.59 Mn
Mar 31, 2025 34.89 Mn
Mar 31, 2025 34.89 Mn
Dec 31, 2024 -98.05 Mn
Dec 31, 2024 -98.05 Mn
Sep 30, 2024 110.83 Mn
Sep 30, 2024 110.83 Mn
Jun 30, 2024 -21.38 Mn
Jun 30, 2024 -21.38 Mn
Mar 31, 2024 39.93 Mn
Mar 31, 2024 39.93 Mn
Dec 31, 2023 7.19 Mn
Dec 31, 2023 7.19 Mn