Copt Defense Properties (CDP) Cost of Revenue (2009 - 2026)
Copt Defense Properties (CDP) posted quarterly 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 reported Cost of Revenue for 18 consecutive years, with $5.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 42.79% year-over-year to $5.6 million; the TTM figure through Mar 2026 stood at $35.8 million (down 37.14% YoY), while the FY2025 annual figure was $40.0 million, down 45.46% from the prior year.
- Cost of Revenue retreated to $5.6 million in Q1 2026 per CDP's latest filing, from $10.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $51.6 million in Q1 2022 and bottomed at $5.6 million in Q1 2026.
- Historically, Cost of Revenue has averaged $19.2 million across 5 years, with a median of $15.2 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue soared 227.04% — and 2023, when it sank 70.57%.
- Copt Defense Properties' Cost of Revenue stood at $23.5 million in 2022, then fell by 26.81% to $17.2 million in 2023, then sank by 32.9% to $11.5 million in 2024, then dropped by 9.44% to $10.4 million in 2025, then plunged 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 | 9.12 Bn | 8.01 Bn | - | - |
| 2 | Cousins Properties | 4.87 Bn | 4.87 Bn | 183.86 Mn | 84.67 Mn |
| 3 | Kilroy Realty | 4.25 Bn | 4.25 Bn | 212.24 Mn | 60.13 Mn |
| 4 | Copt Defense Properties | 4.20 Bn | 4.20 Bn | 191.37 Mn | 6.02 Mn |
| 5 | Sl Green Realty | 4.07 Bn | 4.07 Bn | 263.98 Mn | 17,000.00 |
| 6 | Highwoods Properties | 3.47 Bn | 3.13 Bn | - | - |
| 7 | Douglas Emmett | 1.98 Bn | 1.62 Bn | 178.95 Mn | 77.60 Mn |
| 8 | Empire State Realty OP | 1.26 Bn | 1.26 Bn | - | - |
| 9 | Piedmont Realty Trust | 1.21 Bn | 1.21 Bn | 88.14 Mn | 55.99 Mn |
| 10 | Easterly Government Properties | 1.14 Bn | 1.14 Bn | 72.41 Mn | 20.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6.02 Mn |
| Jun 30, 2026 | 6.02 Mn |
| 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 |