Copt Defense Properties (CDP) Cost of Revenue (2009 - 2026)

Copt Defense Properties (CDP) reported Cost of Revenue of $5.6 million for Q1 2026, down 42.79% year-over-year from $9.7 million in Q1 2025, and down 46.78% quarter-over-quarter from $10.4 million in Q4 2025.

Copt Defense Properties (CDP) Cost of Revenue (2009 - 2026) Analysis & Trends

Copt Defense Properties (CDP) has 18 years of Cost of Revenue data on file, last reported at $5.6 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $5.6 million, down 42.79% year-over-year; the trailing twelve-month figure through Mar 2026 was $35.8 million (down 37.14% YoY), and the FY2025 annual result was $40.0 million, down 45.46% from the prior year.
  • Cost of Revenue eased to $5.6 million in Q1 2026 per CDP's latest filing, from $10.4 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $51.6 million in Q1 2022 and troughed at $5.6 million in Q1 2026.
  • A 5-year average of $19.2 million and a median of $15.2 million in 2023 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue soared 227.04% in 2022, then sank 70.57% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $23.5 million in 2022, then declined by 26.81% to $17.2 million in 2023, then plunged by 32.9% to $11.5 million in 2024, then slipped by 9.44% to $10.4 million in 2025, then tumbled by 46.78% to $5.6 million in 2026.
  • Business Quant data shows CDP's Cost of Revenue at $5.6 million in Q1 2026, $10.4 million in Q4 2025, and $8.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Alexandria Real Estate Equities 8.94 Bn 8.94 Bn - -
2 Cousins Properties 4.83 Bn 4.85 Bn 180.52 Mn 82.59 Mn
3 Kilroy Realty 4.55 Bn 4.56 Bn -59.85 Mn 64.67 Mn
4 Copt Defense Properties 3.86 Bn 3.92 Bn 195.09 Mn 5.55 Mn
5 Sl Green Realty 3.86 Bn 3.98 Bn 252.80 Mn 284,000.00
6 Highwoods Properties 3.27 Bn 3.30 Bn - -
7 Douglas Emmett 2.08 Bn 3.26 Bn 176.48 Mn 74.48 Mn
8 Empire State Realty OP 1.50 Bn 1.50 Bn - -
9 Piedmont Realty Trust 1.14 Bn 1.14 Bn 85.99 Mn 57.31 Mn
10 Easterly Government Properties 1.11 Bn 1.15 Bn 71.01 Mn 20.54 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.55 Mn
Mar 31, 2026 5.55 Mn
Dec 31, 2025 10.43 Mn
Dec 31, 2025 10.43 Mn
Sep 30, 2025 7.95 Mn
Sep 30, 2025 7.95 Mn
Jun 30, 2025 11.87 Mn
Jun 30, 2025 11.87 Mn
Mar 31, 2025 9.71 Mn
Mar 31, 2025 9.71 Mn
Dec 31, 2024 11.52 Mn
Dec 31, 2024 11.52 Mn
Sep 30, 2024 16.13 Mn
Sep 30, 2024 16.13 Mn
Jun 30, 2024 19.61 Mn
Jun 30, 2024 19.61 Mn
Mar 31, 2024 26.01 Mn
Mar 31, 2024 26.01 Mn
Dec 31, 2023 17.17 Mn
Dec 31, 2023 17.17 Mn