Copt Defense Properties (CDP) Operating Expenses (2009 - 2026)

Copt Defense Properties (CDP) reported Operating Expenses of $142.3 million for Q1 2026, up 6.8% year-over-year from $133.3 million in Q1 2025, and up 2.35% quarter-over-quarter from $139.1 million in Q4 2025.

Copt Defense Properties (CDP) Operating Expenses (2009 - 2026) Analysis & Trends

Copt Defense Properties (CDP) has 18 years of Operating Expenses data on file, last reported at $142.3 million in Q1 2026.

  • Operating Expenses for Q1 2026 came in at $142.3 million, up 6.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $542.6 million (up 2.31% YoY), and the FY2025 annual result was $533.6 million, down 1.18% from the prior year.
  • Operating Expenses advanced to $142.3 million in Q1 2026 per CDP's latest filing, from $139.1 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $374.3 million in Q3 2023 and troughed at $122.1 million in Q1 2023.
  • A 5-year average of $148.4 million and a median of $133.3 million in 2025 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2023 and 2024: Operating Expenses soared 175.37% in 2023, then sank 64.0% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $130.0 million in 2022, then decreased by 0.13% to $129.8 million in 2023, then slipped by 0.52% to $129.1 million in 2024, then advanced by 7.67% to $139.1 million in 2025, then grew by 2.35% to $142.3 million in 2026.
  • Business Quant data shows CDP's Operating Expenses at $142.3 million in Q1 2026, $139.1 million in Q4 2025, and $131.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Alexandria Real Estate Equities 9.03 Bn 9.03 Bn - 634.35 Mn
2 Cousins Properties 4.85 Bn 4.87 Bn 180.52 Mn 285.09 Mn
3 Kilroy Realty 4.57 Bn 4.57 Bn -59.85 Mn 208.92 Mn
4 Sl Green Realty 3.90 Bn 4.01 Bn 252.80 Mn 61.46 Mn
5 Copt Defense Properties 3.85 Bn 3.90 Bn 195.09 Mn 142.32 Mn
6 Highwoods Properties 3.25 Bn 3.27 Bn - 410.82 Mn
7 Douglas Emmett 2.11 Bn 3.29 Bn 176.48 Mn 202.02 Mn
8 Empire State Realty OP 1.49 Bn 1.49 Bn - 160.87 Mn
9 Piedmont Realty Trust 1.15 Bn 1.15 Bn 85.99 Mn 124.51 Mn
10 Easterly Government Properties 1.12 Bn 1.17 Bn 71.01 Mn 71.63 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 142.32 Mn
Dec 31, 2025 139.05 Mn
Sep 30, 2025 130.97 Mn
Jun 30, 2025 130.27 Mn
Mar 31, 2025 133.26 Mn
Dec 31, 2024 129.15 Mn
Sep 30, 2024 134.73 Mn
Jun 30, 2024 133.22 Mn
Mar 31, 2024 142.85 Mn
Dec 31, 2023 129.82 Mn
Sep 30, 2023 374.27 Mn
Jun 30, 2023 123.11 Mn
Mar 31, 2023 122.11 Mn
Dec 31, 2022 129.99 Mn
Sep 30, 2022 135.92 Mn
Jun 30, 2022 139.29 Mn
Mar 31, 2022 152.42 Mn
Dec 31, 2021 143.30 Mn
Sep 30, 2021 124.06 Mn
Jun 30, 2021 115.32 Mn