Copt Defense Properties Income Statement (2009-2026) | CDP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	19.99M	28.05M	185.93M	53.20M	185.80M	182.50M	608.46M	15.82M	169.20M	168.56M	642.97M	193.27M	187.34M	189.22M	183.43M	10.26M	189.91M	188.79M	10.87M	200.64M
Gross Profit (Quarter)	0.91M	0.96M	143.84M	1.55M	144.50M	148.94M	585.01M	0.62M	155.64M	157.06M	625.80M	167.26M	167.73M	173.10M	171.91M	0.55M	178.04M	180.84M	0.44M	195.09M
Operating items
Selling, General & Administrative (Quarter)	9.22M	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
Other Operating Expenses (Quarter)	40.23M	-0.03M	25.88M	0.01M	-0.02M	0.02M	19.24M	49.38M	0.01M							0.30M		3.02M	0.03M	0.58M
Operating Expenses (Quarter)	115.32M	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
Operating Income (Quarter)	-114.42M	-123.10M	0.55M	-150.87M	5.21M	13.03M	455.02M	-121.49M	32.53M	-217.21M	495.98M	24.41M	34.52M	38.37M	42.77M	-132.71M	47.77M	49.87M	-138.61M	52.76M
EBIT (Quarter)	-114.42M	-123.10M	0.55M	-150.87M	5.21M	13.03M	455.02M	-121.49M	32.53M	-217.21M	495.98M	24.41M	34.52M	38.37M	42.77M	-132.71M	47.77M	49.87M	-138.61M	52.76M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	2.23M	1.82M	-106.54M	1.89M	1.59M	0.60M	-5.01M	2.26M	2.14M	2.53M	-6.93M	4.12M	2.88M	3.32M	2.33M	1.57M	1.22M	2.59M	-5.45M	3.96M
Non Operating Income (Quarter)					1.59M	0.60M	4.67M	2.26M	2.14M	2.53M	5.66M	4.12M	2.88M	3.32M	2.33M	1.57M	1.22M	2.59M	5.30M	3.96M
Net income details
EBT (Quarter)	42.98M	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
Tax Provisions (Quarter)	0.02M	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
Profit After Tax (Quarter)	43.22M	28.79M	13.55M	31.25M	33.59M	32.32M	52.09M	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
Equity Income (Quarter)	0.26M	0.30M	0.31M	0.89M	0.32M	0.31M	0.23M	-0.06M	0.11M	-0.07M	-0.24M	0.07M	0.03M	0.09M	0.22M	0.37M	0.35M	1.81M	0.27M	1.41M
Net Income - Minority (Quarter)	-34.08M	-34.27M	-34.34M	-38.60M	-38.96M	-39.28M	-39.65M	-42.66M	-45.97M	-39.82M	-39.84M	-43.57M	-43.92M	-43.33M	-43.51M	-47.42M	-48.07M	-48.03M	-47.39M	-51.84M
Income from Non-Controlling Interests (Quarter)	0.56M	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
Income from Continuing Operations (Quarter)	42.96M	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
Consolidated Net Income (Quarter)	0.68M	0.45M	1.41M	29.57M								33.60M	36.38M	37.31M	36.25M	35.86M	39.81M	41.93M	39.13M	38.73M
Income towards Parent Company (Quarter)	42.40M	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
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	42.40M	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
Additional items
EPS (Basic) (Quarter)	0.38	0.24	0.12	0.27	0.29	0.28	0.71	0.70	0.27	-1.94	0.29	0.29	0.31	0.32	0.31	0.31	0.34	0.37	0.33	0.34
EPS (Weighted Average and Diluted) (Quarter)	0.37	0.24	0.12	0.27	0.29	0.27	0.44	0.70	0.27	-1.94	0.29	0.29	0.31	0.32	0.31	0.31	0.34	0.37	0.33	0.34
Shares Outstanding (Weighted Average) (Quarter)	111.93M	111.95M	111.96M	112.02M	112.05M	112.07M	112.07M	112.13M	112.16M	112.20M	112.18M	112.23M	112.26M	112.28M	112.30M	112.38M	112.42M	112.44M	112.52M	112.81M
EBITDA (Quarter)	-114.42M	-123.10M	0.55M	-150.87M	5.21M	13.03M	455.02M	-121.49M	32.53M	-217.21M	495.98M	24.41M	34.52M	38.37M	42.77M	-132.71M	47.77M	49.87M	-138.61M	52.76M
Interest Expenses (Quarter)	15.94M	15.72M	16.22M	14.42M	14.81M	15.12M	16.82M	16.44M	16.52M	17.80M	20.38M	20.77M	20.62M	20.38M	20.39M	20.50M	20.94M	20.89M	24.32M	24.00M
Shares Outstanding (Quarter)	112.34M	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
Tax Rate (Quarter)	0.06	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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Copt Defense Properties Income Statement (2009-2026) | CDP

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