Copt Defense Properties (CDP) Other Working Capital Changes (2009 - 2026)
Copt Defense Properties (CDP) posted quarterly Other Working Capital Changes of $4.4 million for 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.
Copt Defense Properties (CDP) Other Working Capital Changes (2009 - 2026) Analysis & Trends
Copt Defense Properties (CDP) has reported Other Working Capital Changes for 15 consecutive years, with $4.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Working Capital Changes rose 78.38% year-over-year to $4.4 million; the TTM figure through Mar 2026 stood at $3.6 million (up 118.5% YoY), while the FY2025 annual figure was $1.7 million, up 10.9% from the prior year.
- Other Working Capital Changes rose to $4.4 million in Q1 2026 per CDP's latest filing, from $577000.0 in the prior quarter.
- Across five years, Other Working Capital Changes topped out at $36.4 million in Q3 2020 and bottomed at -$15.5 million in Q1 2020.
- Historically, Other Working Capital Changes has averaged $3.3 million across 5 years, with a median of -$4.4 million in 2019.
- On a YoY basis, Other Working Capital Changes climbed as much as 1190.75% in 2023 and fell as far as 555.15% in 2023.
- Copt Defense Properties' Other Working Capital Changes stood at -$1.8 million in 2022, then jumped by 120.89% to $377000.0 in 2023, then soared by 452.79% to $2.1 million in 2024, then plunged by 72.31% to $577000.0 in 2025, then surged by 659.27% to $4.4 million in 2026.
- Business Quant data shows CDP's Other Working Capital Changes at $4.4 million in Q1 2026, $577000.0 in Q4 2025, and -$2.3 million in Q3 2025.
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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 |
|---|---|
| Mar 31, 2026 | 4.38 Mn |
| Mar 31, 2026 | 4.38 Mn |
| Mar 31, 2026 | 4.38 Mn |
| Dec 31, 2025 | 577,000.00 |
| Dec 31, 2025 | 577,000.00 |
| Dec 31, 2025 | 577,000.00 |
| Sep 30, 2025 | -2.30 Mn |
| Sep 30, 2025 | -2.30 Mn |
| Sep 30, 2025 | -2.30 Mn |
| Jun 30, 2025 | 951,000.00 |
| Jun 30, 2025 | 951,000.00 |
| Jun 30, 2025 | 951,000.00 |
| Mar 31, 2025 | 2.46 Mn |
| Mar 31, 2025 | 2.46 Mn |
| Mar 31, 2025 | 2.46 Mn |
| Dec 31, 2024 | 2.08 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 |