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 TTM

0 300M 600M 900M Q3 '21: 635.1M Q4 '21: 664.4M Q1 '22: 705.5M Q2 '22: 734.1M Q3 '22: 749.7M Q4 '22: 739M Q1 '23: 711.1M Q2 '23: 694.4M Q3 '23: 680.5M Q4 '23: 685M Q1 '24: 710.7M Q2 '24: 728.9M Q3 '24: 749.6M Q4 '24: 753.3M Q1 '25: 747.9M Q2 '25: 750.4M Q3 '25: 750M Q4 '25: 763.9M Q1 '26: 776.7M Q2 '26: 784.2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 200M 400M 600M Q4 '19: 455.8M Q1 '20: 452.1M Q2 '20: 419.5M Q3 '20: 413M Q4 '20: 411.1M Q1 '21: 412.8M Q2 '21: 420.8M Q3 '21: 427.3M Q4 '21: 451.1M Q4 '24: 487.3M Q1 '25: 476.6M Q2 '25: 475.6M Q3 '25: 473.7M Q4 '25: 480M Q1 '26: 483.4M Q2 '26: 485.2M Q1 '20 Q3 '20 Q1 '21 Q3 '21 Q4 '24 Q2 '25 Q4 '25 Q2 '26

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

Operating Income TTM

0 60M 120M 180M Q4 '13: 141.9M Q1 '14: 131M Q2 '14: 122.6M Q3 '14: 129.3M Q4 '14: 131.6M Q1 '15: 137M Q2 '15: 142.6M Q3 '15: 137.2M Q4 '15: 120.1M Q1 '16: 120M Q2 '16: 55.5M Q3 '16: 35M Q4 '16: 52.4M Q1 '17: 57.4M Q2 '17: 121M Q3 '17: 148.4M Q4 '17: 135.8M Q1 '18: 136.3M Q2 '18: 138M Q3 '18: 136.4M Q1 '14 Q4 '14 Q3 '15 Q2 '16 Q1 '17 Q4 '17 Q3 '18

Net Income TTM

-140M -70M 0 70M 140M 210M Q3 '21: 144.5M Q4 '21: 76.5M Q1 '22: 144M Q2 '22: 135.2M Q3 '22: 140.4M Q4 '22: 178.8M Q1 '23: 198.4M Q2 '23: 196.4M Q3 '23: -57.1M Q4 '23: -74.3M Q1 '24: -121.1M Q2 '24: -116.3M Q3 '24: 142.3M Q4 '24: 143.9M Q1 '25: 146.5M Q2 '25: 150.3M Q3 '25: 156.6M Q4 '25: 159.5M Q1 '26: 163.4M Q2 '26: 171.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 150M 300M 450M Q4 '19: 185.4M Q1 '20: 186M Q2 '20: 188.3M Q3 '20: 190.2M Q4 '20: 190.8M Q1 '21: 197.8M Q2 '21: 202.2M Q3 '21: 207.8M Q4 '21: 213.4M Q1 '22: 208.1M Q2 '22: 194.7M Q3 '22: 171.1M Q4 '22: 227.4M Q4 '24: 266M Q1 '25: 271.3M Q2 '25: 274.8M Q3 '25: 276.3M Q4 '25: 283.9M Q1 '26: 293.3M Q2 '26: 299M Q1 '20 Q4 '20 Q3 '21 Q2 '22 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

0 150M 300M 450M Q3 '21: 279.3M Q4 '21: 249.1M Q1 '22: 261.2M Q2 '22: 249.9M Q3 '22: 236.4M Q4 '22: 265.8M Q1 '23: 271.9M Q2 '23: 268M Q3 '23: 288.3M Q4 '23: 276.3M Q1 '24: 288.5M Q2 '24: 300.2M Q3 '24: 296.5M Q4 '24: 331M Q1 '25: 332M Q2 '25: 326.1M Q3 '25: 329.7M Q4 '25: 309.9M Q1 '26: 334.3M Q2 '26: 337.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

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 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 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 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 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 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.