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| Date | Value |
|---|---|
| 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 |