Copt Defense Properties (CDP) Operating Leases (2019 - 2026)
Copt Defense Properties (CDP) posted quarterly Operating Leases of $43.8 million for Q1 2026, down 9.94% year-over-year from $48.6 million in Q1 2025, and down 2.76% quarter-over-quarter from $45.0 million in Q4 2025.
Copt Defense Properties (CDP) Operating Leases (2019 - 2026) Analysis & Trends
Copt Defense Properties (CDP) has reported Operating Leases for 8 consecutive years, with $43.8 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Leases fell 9.94% year-over-year to $43.8 million; the TTM figure through Mar 2026 stood at $43.8 million (down 9.94% YoY), while the FY2025 annual figure was $45.0 million, down 9.31% from the prior year.
- Operating Leases eased to $43.8 million in Q1 2026 per CDP's latest filing, from $45.0 million in the prior quarter.
- Across five years, Operating Leases topped out at $49.6 million in Q4 2024 and bottomed at $28.8 million in Q4 2022.
- Historically, Operating Leases has averaged $37.5 million across 5 years, with a median of $34.3 million in 2023.
- Annual changes were most pronounced in 2025 — Operating Leases surged 44.86% — and 2026, when it declined 9.94%.
- Copt Defense Properties' Operating Leases stood at $28.8 million in 2022, then increased by 19.43% to $34.3 million in 2023, then jumped by 44.5% to $49.6 million in 2024, then decreased by 9.31% to $45.0 million in 2025, then slipped by 2.76% to $43.8 million in 2026.
- Business Quant data shows CDP's Operating Leases at $43.8 million in Q1 2026, $45.0 million in Q4 2025, and $46.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Alexandria Real Estate Equities | 9.06 Bn | 7.96 Bn | - |
| 2 | Cousins Properties | 4.86 Bn | 4.86 Bn | 183.86 Mn |
| 3 | Kilroy Realty | 4.28 Bn | 4.28 Bn | 212.24 Mn |
| 4 | Copt Defense Properties | 4.18 Bn | 4.18 Bn | 191.37 Mn |
| 5 | Sl Green Realty | 4.12 Bn | 4.12 Bn | 263.98 Mn |
| 6 | Highwoods Properties | 3.47 Bn | 3.13 Bn | - |
| 7 | Douglas Emmett | 1.99 Bn | 1.64 Bn | 178.95 Mn |
| 8 | Empire State Realty OP | 1.25 Bn | 1.25 Bn | - |
| 9 | Piedmont Realty Trust | 1.22 Bn | 1.22 Bn | 88.14 Mn |
| 10 | Easterly Government Properties | 1.15 Bn | 1.15 Bn | 72.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 43.56 Mn |
| Mar 31, 2026 | 43.77 Mn |
| Dec 31, 2025 | 45.01 Mn |
| Sep 30, 2025 | 46.57 Mn |
| Jun 30, 2025 | 47.37 Mn |
| Mar 31, 2025 | 48.60 Mn |
| Dec 31, 2024 | 49.63 Mn |
| Sep 30, 2024 | 34.01 Mn |
| Jun 30, 2024 | 34.22 Mn |
| Mar 31, 2024 | 33.55 Mn |
| Dec 31, 2023 | 34.35 Mn |
| Sep 30, 2023 | 33.36 Mn |
| Jun 30, 2023 | 34.35 Mn |
| Mar 31, 2023 | 35.33 Mn |
| Dec 31, 2022 | 28.76 Mn |
| Sep 30, 2022 | 29.09 Mn |
| Jun 30, 2022 | 29.41 Mn |
| Mar 31, 2022 | 29.73 Mn |
| Dec 31, 2021 | 29.34 Mn |
| Sep 30, 2021 | 29.64 Mn |