Copt Defense Properties CDP
NYSE CDP
$35.33 +0.20 (+0.58%)
As of: Sep 10, 2026 · 3:34 PM EDT

Copt Defense Properties (CDP) Other Working Capital Changes (2009 - 2026)

Copt Defense Properties' (CDP) quarterly Other Working Capital Changes came in at $4.4 million in Q1 2026, up 78.38% year-over-year from $2.5 million in Q1 2025, and up 659.27% quarter-over-quarter from $577000.0 in Q4 2025.

Analysis

Copt Defense Properties (CDP) Other Working Capital Changes (2009 - 2026) Analysis & Trends

Copt Defense Properties (CDP) has reported Other Working Capital Changes for 18 consecutive years, with $4.4 million the latest figure, recorded in Q1 2026.

  • On a quarterly basis, Other Working Capital Changes rose 78.38% year-over-year to $4.4 million in Q1 2026; TTM through Mar 2026 was $3.6 million, a 118.5% increase from a year earlier, with the FY2025 full-year figure at $1.7 million, up 10.9% from the prior year.
  • Other Working Capital Changes was $4.4 million for Q1 2026 at Copt Defense Properties, up from $577000.0 in the prior quarter.
  • Over five years, Other Working Capital Changes peaked at $6.0 million in Q3 2023 and troughed at -$4.5 million in Q3 2024.
  • A 5-year average of $604411.8 and a median of $738000.0 in 2022 frame the typical range for Other Working Capital Changes.
  • The widest YoY moves for Other Working Capital Changes: up 1190.75% in 2023, down 555.15% in 2023.
  • Over 5 years, Other Working Capital Changes stood at -$1.8 million in 2022, then surged by 120.89% to $377000.0 in 2023, then jumped by 452.79% to $2.1 million in 2024, then plunged by 72.31% to $577000.0 in 2025, then soared by 659.27% to $4.4 million in 2026.
  • The last three Other Working Capital Changes figures came in at $4.4 million (Q1 2026), $577000.0 (Q4 2025), and -$2.3 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Brookfield Property Partners 15.40 Bn 13.91 Bn -
2 Alexandria Real Estate Equities 8.50 Bn 7.39 Bn -
3 Cousins Properties 4.58 Bn 4.57 Bn 183.86 Mn
4 Kilroy Realty 4.03 Bn 4.03 Bn 212.24 Mn
5 Copt Defense Properties 3.99 Bn 3.99 Bn 191.37 Mn
6 Sl Green Realty 3.64 Bn 3.64 Bn 263.98 Mn
7 Highwoods Properties 3.34 Bn 3.00 Bn -
8 Douglas Emmett 1.79 Bn 1.43 Bn 178.95 Mn
9 Alexanders 1.32 Bn 1.02 Bn -
10 American Assets Trust 1.30 Bn 1.30 Bn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2026 4.38 Mn
Mar 31, 2026 4.38 Mn
Dec 31, 2025 577,000.00
Dec 31, 2025 577,000.00
Sep 30, 2025 -2.30 Mn
Sep 30, 2025 -2.30 Mn
Jun 30, 2025 951,000.00
Jun 30, 2025 951,000.00
Mar 31, 2025 2.46 Mn
Mar 31, 2025 2.46 Mn
Dec 31, 2024 2.08 Mn
Dec 31, 2024 2.08 Mn
Sep 30, 2024 -4.51 Mn
Sep 30, 2024 -4.51 Mn
Jun 30, 2024 1.63 Mn
Jun 30, 2024 1.63 Mn
Mar 31, 2024 2.33 Mn
Mar 31, 2024 2.33 Mn
Dec 31, 2023 377,000.00
Dec 31, 2023 377,000.00