Copt Defense Properties Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	112.33M	112.33M	112.42M	112.42M	112.42M	112.42M	112.51M	112.54M	112.55M	112.56M	112.64M	112.65M	112.69M	112.70M	112.88M	112.93M	112.95M	113.21M	113.38M	113.41M
Revenue & cost
Revenue (Quarter)	28.05M	185.93M	195.48M	185.80M	34.81M	175.25M	15.82M	169.20M	11.95M	18.17M	26.60M	187.34M	189.22M	689.74M	10.26M	12.46M	188.79M	10.87M	6.04M	197.39M
Gross Profit (Quarter)	0.96M	143.84M	143.83M	144.50M	1.26M	151.79M	0.62M	155.64M	0.46M	1.00M	0.60M	167.73M	173.10M	678.23M	0.55M	0.58M	180.84M	0.44M	0.49M	191.37M
Operating items
Selling, General & Administrative (Quarter)	9.34M	13.80M	8.54M	9.06M	9.45M	11.16M	10.49M	10.36M	10.58M	11.35M	11.75M	12.03M	11.42M	11.84M	12.16M	11.91M	12.03M	11.74M	12.65M	13.26M
Other Operating Expenses (Quarter)	-0.03M	25.88M	0.01M	-0.02M	0.02M	19.24M	49.38M	0.01M							0.30M		3.02M	0.03M	0.58M	120.90M
Operating Expenses (Quarter)	124.06M	143.30M	152.42M	139.29M	135.91M	129.99M	122.11M	123.11M	374.27M	129.82M	142.85M	133.22M	134.73M	129.15M	133.26M	130.27M	130.97M	139.05M	142.32M	134.16M
Operating Income (Quarter)	-123.10M	0.55M	-8.59M	5.21M	-134.66M	21.80M	-121.49M	32.53M	-373.82M	-128.82M	-142.25M	34.52M	38.37M	549.08M	-132.71M	-129.69M	49.87M	-138.61M	-141.83M	57.21M
EBIT (Quarter)	-123.10M	0.55M	-8.59M	5.21M	-134.66M	21.80M	-121.49M	32.53M	-373.82M	-128.82M	-142.25M	34.52M	38.37M	549.08M	-132.71M	-129.69M	49.87M	-138.61M	-141.83M	57.21M
Non-operating items
Non Operating Investment Income (Quarter)																				6.44M
Other Non Operating Income (Quarter)	1.82M	68.56M	1.89M		0.60M	-0.27M	2.26M	2.14M	2.53M	-6.93M	4.12M	2.88M	3.32M	-10.33M	1.57M	1.22M	2.59M	-5.45M	3.96M	2.97M
Net income details
EBT (Quarter)	28.09M	13.28M	30.52M	33.28M	32.08M	52.08M	80.59M	31.72M	-220.99M	35.18M	33.77M	36.40M	37.44M	36.23M	35.96M	39.93M	42.54M	39.25M	38.86M	48.20M
Tax Provisions (Quarter)	0.05M	0.04M	0.15M	0.00M	0.07M	0.22M	0.12M	0.19M	0.15M	0.12M	0.17M	0.01M	0.13M	-0.02M	0.10M	0.12M	0.61M	0.12M	0.12M	0.03M
Profit After Tax (Quarter)	28.34M	13.71M	31.25M	33.59M	32.32M	81.66M	80.40M	31.64M	-221.21M	34.82M	33.67M	36.41M	37.40M	36.47M	36.23M	40.17M	43.74M	39.40M	40.14M	48.56M
Income from Non-Controlling Interests (Quarter)	0.36M	0.18M	0.86M	0.50M	0.48M	0.78M	1.29M	0.52M	-3.69M	0.58M	0.61M	0.69M	0.71M	0.68M	0.73M	0.85M	0.92M	0.74M	0.81M	1.04M
Income from Continuing Operations (Quarter)	28.05M	13.24M	30.36M	33.28M	32.01M	51.86M	80.46M	31.53M	-221.14M	35.06M	33.60M	36.38M	37.31M	36.25M	35.86M	39.81M	41.93M	39.13M	38.73M	48.17M
Consolidated Net Income (Quarter)	0.45M	1.41M	29.57M								33.60M	36.38M	37.31M	36.25M	35.86M	39.81M	41.93M	39.13M	38.73M	48.17M
Income towards Parent Company (Quarter)	27.10M	13.71M	59.32M	32.31M	30.92M	50.48M	78.78M	30.29M	-216.19M	33.65M	32.61M	35.11M	36.09M	35.12M	34.74M	38.35M	41.73M	37.50M	38.56M	46.44M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	27.10M	13.71M	59.32M	32.31M	30.92M	50.48M	78.78M	30.29M	-216.19M	33.65M	32.61M	35.11M	36.09M	35.12M	34.74M	38.35M	41.73M	37.50M	38.56M	46.44M
Additional items
EPS (Basic) (Quarter)	0.24	0.12	0.53	0.29	0.28	0.45	0.70	0.27	-1.93	0.30	0.29	0.31	0.32	0.31	0.31	0.34	0.37	0.33	0.34	0.41
EPS (Diluted) (Quarter)	0.24	0.12	0.53	0.29	0.27	0.45	0.70	0.27	-1.93	0.30	0.29	0.31	0.32	0.31	0.31	0.34	0.37	0.33	0.34	0.40
Shares Outstanding (Quarter)	111.98M	111.96M	112.02M	112.08M	112.09M	112.07M	112.13M	112.19M	112.20M	112.18M	112.23M	112.29M	112.31M	112.30M	112.38M	112.46M	112.48M	112.52M	112.81M	112.87M
Shares Outstanding (Diluted) (Quarter)	112.50M	112.42M	112.58M	112.64M	112.63M	112.62M	112.63M	112.68M	112.20M	112.18M	112.74M	112.78M	113.01M	112.90M	113.03M	113.22M	113.19M	113.30M	114.31M	114.90M
EBITDA (Quarter)	-123.10M	0.55M	-8.59M	5.21M	-134.66M	21.80M	-121.49M	32.53M	-373.82M	-128.82M	-142.25M	34.52M	38.37M	549.08M	-132.71M	-129.69M	49.87M	-138.61M	-141.83M
Interest Expenses (Quarter)	15.72M	16.22M	14.42M	14.81M	15.12M	11.71M	16.44M	16.52M	17.80M	20.38M	21.00M	20.62M	20.38M	20.39M	20.50M	179.59M	177.58M	24.32M	24.00M
Tax Rate (Quarter)	0.17	0.32	0.50	0.01	0.21	0.43	0.16	0.60	-0.07	0.34	0.50	0.04	0.35	-0.07	0.29	0.29	1.44	0.29	0.32

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