COPT DEFENSE PROPERTIES (CDP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 80M 160M 240M Q1 '09: 151.6M Q1 '09: 181M Q2 '09: 208.3M Q3 '09: 199.5M Q4 '09: 178.3M Q1 '10: 142.3M Q1 '10: 149.6M Q2 '10: 129.2M Q2 '10: 132.8M Q3 '10: 124.7M Q4 '10: 144.2M Q1 '11: 126.3M Q1 '11: 137.5M Q2 '11: 131.8M Q2 '11: 137.1M Q3 '11: 126.7M Q4 '11: 128M Q1 '12: 132.2M Q1 '12: 132.2M Q2 '12: 128.2M Q2 '12: 127.7M Q3 '12: 129.6M Q4 '12: 132.6M Q1 '13: 126.2M Q2 '13: 136.5M Q3 '13: 131.8M Q4 '13: 128.8M Q1 '14: 146.7M Q2 '14: 139.8M Q3 '14: 153M Q4 '14: 147M Q1 '15: 161M Q2 '15: 170.4M Q3 '15: 150.7M Q4 '15: 143.3M Q1 '16: 144.3M Q2 '16: 145.9M Q3 '16: 142.1M Q4 '16: 142M Q1 '17: 139.8M Q2 '17: 151.4M Q3 '17: 157M Q4 '17: 164.6M Q1 '18: 155.5M Q2 '18: 146.7M Q3 '18: 137.4M Q4 '18: 138.5M Q1 '19: 148.9M Q2 '19: 175.1M Q3 '19: 159.4M Q4 '19: 157.8M Q1 '20: 145.8M Q2 '20: 144.8M Q3 '20: 154.8M Q4 '20: 156.6M Q1 '21: 154.4M Q2 '21: 157.2M Q3 '21: 166.9M Q4 '21: 185.9M Q1 '22: 195.5M Q2 '22: 185.8M Q3 '22: 182.5M Q4 '22: 175.2M Q1 '23: 167.5M Q2 '23: 169.2M Q3 '23: 168.6M Q4 '23: 179.7M Q1 '24: 193.3M Q2 '24: 187.3M Q3 '24: 189.2M Q4 '24: 183.4M Q1 '25: 187.9M Q2 '25: 189.9M Q3 '25: 188.8M Q4 '25: 197.4M Q1 '26: 200.6M Q2 '26: 197.4M Q1 '10 Q4 '11 Q4 '13 Q2 '16 Q4 '18 Q2 '21 Q4 '23 Q2 '26

Gross Profit Quarterly

0 50M 100M 150M Q1 '19: 99.5M Q2 '19: 127.2M Q3 '19: 109.7M Q4 '19: 119.4M Q1 '20: 95.8M Q2 '20: 94.6M Q3 '20: 103.2M Q4 '20: 117.6M Q1 '21: 97.4M Q2 '21: 102.6M Q3 '21: 109.7M Q4 '21: 141.3M Q1 '24: 126.5M Q2 '24: 123.9M Q3 '24: 120.3M Q4 '24: 116.5M Q1 '25: 115.8M Q2 '25: 123M Q3 '25: 118.4M Q4 '25: 122.7M Q1 '26: 119.2M Q2 '26: 124.8M Q1 '19 Q4 '19 Q3 '20 Q2 '21 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Quarterly

-30M -15M 0 15M 30M 45M Q1 '09: 28.6M Q1 '09: 36.2M Q2 '09: 35.3M Q3 '09: 34.3M Q4 '09: 32.1M Q1 '10: 29.7M Q1 '10: 31.4M Q2 '10: 32.7M Q2 '10: 33M Q3 '10: 29.9M Q4 '10: 32.8M Q1 '11: 787K Q1 '11: 4M Q2 '11: 16.6M Q2 '11: 13.7M Q3 '11: 27.7M Q4 '11: -9M Q1 '12: 36.2M Q1 '12: 36.2M Q2 '12: 33.8M Q2 '12: 33.5M Q3 '12: -8.9M Q4 '12: 33.2M Q1 '13: 36.2M Q2 '13: 40.2M Q3 '13: 30.7M Q4 '13: 34.8M Q1 '14: 25.2M Q2 '14: 31.8M Q3 '14: 37.4M Q4 '14: 37.1M Q1 '15: 30.6M Q2 '15: 37.5M Q3 '15: 32M Q4 '15: 20.1M Q1 '16: 30.5M Q2 '16: -27M Q3 '16: 11.5M Q4 '16: 37.4M Q1 '17: 35.4M Q2 '17: 36.6M Q3 '17: 38.9M Q4 '17: 24.8M Q1 '18: 35.9M Q2 '18: 38.3M Q3 '18: 37.4M Q3 '09 Q3 '10 Q3 '11 Q3 '12 Q1 '14 Q3 '15 Q1 '17 Q3 '18

Net Income Quarterly

-240M -160M -80M 0 80M 160M 240M Q1 '09: 16.1M Q1 '09: 16.1M Q2 '09: 16.6M Q3 '09: 14.5M Q4 '09: 9.1M Q1 '10: 9.9M Q1 '10: 9.9M Q2 '10: 8.5M Q2 '10: 8.5M Q3 '10: 8.8M Q4 '10: 15.5M Q1 '11: -17.4M Q1 '11: -17.8M Q2 '11: -23.4M Q2 '11: -24.2M Q3 '11: 6.6M Q4 '11: -85.5M Q1 '12: 10.3M Q1 '12: 10.3M Q2 '12: 11.3M Q2 '12: 11.3M Q3 '12: -19.2M Q4 '12: 18.5M Q1 '13: 15M Q2 '13: -5.4M Q3 '13: -3M Q4 '13: 87M Q1 '14: 4.7M Q2 '14: 7.9M Q3 '14: 22.7M Q4 '14: 4.9M Q1 '15: 13.4M Q2 '15: 15.8M Q3 '15: 89.8M Q4 '15: 59.4M Q1 '16: 6.8M Q2 '16: -47.4M Q3 '16: 27.3M Q4 '16: 24.7M Q1 '17: 21M Q2 '17: 17.5M Q3 '17: 20.6M Q4 '17: 9.6M Q1 '18: 17.1M Q2 '18: 19.4M Q3 '18: 18.7M Q4 '18: 17M Q1 '19: 20.9M Q2 '19: 106.8M Q3 '19: 21.3M Q4 '19: 42.8M Q1 '20: 24.1M Q2 '20: 23.5M Q3 '20: -31.8M Q4 '20: 81.7M Q1 '21: -6.7M Q2 '21: 42.4M Q3 '21: 27.1M Q4 '21: 13.7M Q1 '22: 60.8M Q2 '22: 33.6M Q3 '22: 32.3M Q4 '22: 52.1M Q1 '23: 80.4M Q2 '23: 31.6M Q3 '23: -221.2M Q4 '23: 34.8M Q1 '24: 33.7M Q2 '24: 36.4M Q3 '24: 37.4M Q4 '24: 36.5M Q1 '25: 36.2M Q2 '25: 40.2M Q3 '25: 43.7M Q4 '25: 39.4M Q1 '26: 40.1M Q2 '26: 48.6M Q1 '10 Q4 '11 Q4 '13 Q2 '16 Q4 '18 Q2 '21 Q4 '23 Q2 '26

Cost of Revenue Quarterly

0 35M 70M 105M Q3 '17: 28.8M Q4 '17: 36M Q1 '18: 26.2M Q2 '18: 16.9M Q3 '18: 8.1M Q4 '18: 7.1M Q1 '19: 49.4M Q2 '19: 47.9M Q3 '19: 49.7M Q4 '19: 38.4M Q1 '20: 50M Q2 '20: 50.2M Q3 '20: 51.6M Q4 '20: 39M Q1 '21: 57M Q2 '21: 54.6M Q3 '21: 57.2M Q4 '21: 44.6M Q1 '22: 51.6M Q2 '22: 41.3M Q3 '22: 33.6M Q4 '22: 100.9M Q1 '24: 66.7M Q2 '24: 63.4M Q3 '24: 68.9M Q4 '24: 67M Q1 '25: 72M Q2 '25: 66.9M Q3 '25: 70.4M Q4 '25: 74.6M Q1 '26: 81.4M Q2 '26: 72.6M Q2 '18 Q2 '19 Q2 '20 Q2 '21 Q2 '22 Q2 '24 Q2 '25 Q2 '26

Operating Cash Flow Quarterly

0 35M 70M 105M Q3 '09: 9.6M Q4 '09: 56.8M Q1 '10: 35.7M Q2 '10: 42.8M Q3 '10: 17M Q4 '10: 60.9M Q1 '11: 33M Q2 '11: 59.5M Q3 '11: 12.4M Q4 '11: 47.3M Q1 '12: 43.8M Q2 '12: 68.1M Q3 '12: 27.8M Q4 '12: 52.2M Q1 '13: 47.3M Q2 '13: 14.2M Q3 '13: 45.5M Q4 '13: 52M Q1 '14: 51.5M Q2 '14: 51.4M Q3 '14: 41.3M Q4 '14: 49.6M Q1 '15: 41.9M Q2 '15: 80.9M Q3 '15: 24.9M Q4 '15: 56.3M Q1 '16: 47.4M Q2 '16: 77M Q3 '16: 45.6M Q4 '16: 64.3M Q1 '17: 60.1M Q2 '17: 57.4M Q3 '17: 51.9M Q4 '17: 60.7M Q1 '18: 26.2M Q2 '18: 54.5M Q3 '18: 41M Q4 '18: 58.8M Q1 '19: 54.7M Q2 '19: 57.2M Q3 '19: 45.2M Q4 '19: 71.5M Q1 '20: 62.2M Q2 '20: 74.3M Q3 '20: 22.5M Q4 '20: 79.4M Q1 '21: 40.7M Q2 '21: 97.3M Q3 '21: 61.9M Q4 '21: 49.2M Q1 '22: 52.7M Q2 '22: 86M Q3 '22: 48.4M Q4 '22: 78.7M Q1 '23: 58.7M Q2 '23: 82.2M Q3 '23: 68.7M Q4 '23: 66.6M Q1 '24: 71M Q2 '24: 93.8M Q3 '24: 65.1M Q4 '24: 101.1M Q1 '25: 72.1M Q2 '25: 87.9M Q3 '25: 68.6M Q4 '25: 81.3M Q1 '26: 96.4M Q2 '26: 91.1M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Free Cash Flow Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Shares Outstanding Quarterly

0 40M 80M 120M Q2 '10: 58.9M Q3 '10: 59M Q1 '11: 70.7M Q2 '11: 72.8M Q3 '11: 71.3M Q1 '12: 71.5M Q2 '12: 71.6M Q3 '12: 71.7M Q1 '13: 81.4M Q2 '13: 89.2M Q3 '13: 86.8M Q1 '14: 87.2M Q2 '14: 87.4M Q3 '14: 87.5M Q1 '15: 93.4M Q2 '15: 94.2M Q3 '15: 94.6M Q1 '16: 94.3M Q2 '16: 94.3M Q3 '16: 94.5M Q1 '17: 98.6M Q2 '17: 99.2M Q3 '17: 99.3M Q1 '18: 101.1M Q2 '18: 101.9M Q3 '18: 104.8M Q1 '19: 110.2M Q2 '19: 113.1M Q3 '19: 111.9M Q1 '20: 112M Q2 '20: 112.1M Q3 '20: 111.8M Q1 '21: 111.9M Q2 '21: 112.4M Q3 '21: 112.5M Q1 '22: 112.6M Q2 '22: 112.6M Q3 '22: 112.6M Q1 '23: 112.6M Q2 '23: 112.7M Q3 '23: 112.2M Q1 '24: 112.7M Q2 '24: 112.8M Q3 '24: 113M Q1 '25: 113M Q2 '25: 113.2M Q3 '25: 113.2M Q1 '26: 114.3M Q2 '26: 114.9M Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.20 -0.60 0.00 0.60 1.20 1.80 Q4 '09: 0.70 Q1 '13: -0.02 Q2 '13: -0.28 Q3 '13: 0.02 Q4 '13: 0.80 Q1 '14: 0.69 Q2 '15: 0.46 Q3 '15: 1.15 Q4 '15: 1.73 Q1 '16: 1.66 Q2 '16: 0.99 Q3 '16: 0.33 Q4 '16: -0.04 Q1 '17: 0.11 Q2 '17: 0.73 Q3 '17: 0.69 Q4 '17: 0.57 Q1 '18: 0.56 Q2 '18: 0.67 Q3 '18: 0.64 Q4 '18: 0.70 Q1 '19: 0.72 Q2 '19: 1.48 Q3 '19: 1.49 Q4 '19: 1.71 Q1 '20: 1.73 Q2 '20: 0.99 Q3 '20: 0.51 Q4 '20: 0.86 Q1 '21: 0.59 Q2 '21: 0.76 Q3 '21: 1.29 Q4 '21: 0.68 Q1 '22: 1.26 Q2 '22: 1.17 Q3 '22: 1.20 Q4 '22: 1.53 Q1 '23: 1.71 Q2 '23: 1.69 Q3 '23: -0.52 Q4 '23: -0.67 Q1 '24: -1.08 Q2 '24: -1.04 Q3 '24: 1.22 Q4 '24: 1.23 Q1 '25: 1.25 Q2 '25: 1.28 Q3 '25: 1.33 Q4 '25: 1.35 Q1 '26: 1.38 Q2 '26: 1.44 Q1 '13 Q4 '15 Q3 '17 Q2 '19 Q1 '21 Q4 '22 Q3 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.