Copt Defense Properties (CDP) Operating Expenses (2009 - 2026)
Copt Defense Properties' (CDP) quarterly Operating Expenses came in at $134.2 million in Q2 2026, up 2.99% year-over-year from $130.3 million in Q2 2025, and down 5.73% quarter-over-quarter from $142.3 million in Q1 2026.
Analysis
Copt Defense Properties (CDP) Operating Expenses (2009 - 2026) Analysis & Trends
Copt Defense Properties (CDP) has reported Operating Expenses for 18 consecutive years, with $134.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 2.99% year-over-year to $134.2 million in Q2 2026; TTM through Jun 2026 was $546.5 million, a 3.62% increase from a year earlier, with the FY2025 full-year figure at $533.6 million, down 1.18% from the prior year.
- Operating Expenses was $134.2 million for Q2 2026 at Copt Defense Properties, down from $142.3 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 $147.6 million and a median of $133.7 million in 2025 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses surged 175.37% in 2023 and slumped 64.0% in 2024, its largest moves.
- Over 5 years, Operating Expenses stood at $130.0 million in 2022, then retreated by 0.13% to $129.8 million in 2023, then decreased by 0.52% to $129.1 million in 2024, then gained by 7.67% to $139.1 million in 2025, then decreased by 3.52% to $134.2 million in 2026.
- The last three Operating Expenses figures came in at $134.2 million (Q2 2026), $142.3 million (Q1 2026), and $139.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield Property Partners | 16.02 Bn | 14.53 Bn | - | 2.15 Bn |
| 2 | Alexandria Real Estate Equities | 9.17 Bn | 11.68 Bn | - | 835.39 Mn |
| 3 | Cousins Properties | 4.79 Bn | 4.79 Bn | 183.86 Mn | 249.25 Mn |
| 4 | Kilroy Realty | 4.32 Bn | 4.54 Bn | 212.24 Mn | 207.02 Mn |
| 5 | Copt Defense Properties | 3.99 Bn | 4.04 Bn | 191.37 Mn | 134.16 Mn |
| 6 | Sl Green Realty | 3.93 Bn | 4.23 Bn | 263.98 Mn | 60.25 Mn |
| 7 | Highwoods Properties | 3.44 Bn | 3.29 Bn | - | 159.11 Mn |
| 8 | Douglas Emmett | 1.91 Bn | 3.23 Bn | 178.95 Mn | 206.20 Mn |
| 9 | American Assets Trust | 1.35 Bn | 1.29 Bn | - | 83.18 Mn |
| 10 | Alexanders | 1.34 Bn | 1.04 Bn | - | 38.24 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 134.16 Mn |
| 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 |