What are COPT Defense Properties's profit margins?

Gross margin is 78.3% and operating margin is 22.6%, with a 21.0% net margin.

Where does COPT Defense Properties's income statement data come from?

Every line is extracted from COPT Defense Properties's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

COPT Defense Properties CDP Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$763.92M+1.4%	$753.27M+10.0%	$684.98M-7.3%	$739.03M+11.2%
Rental income	$714.18M+6.4%	$671.37M+8.3%	$619.85M+6.8%	$580.17M+4.8%
Selling, general and administrative	$47.84M+1.7%	$47.04M+10.0%	$42.77M+11.9%	$38.21M-6.3%
Depreciation and amortization	$161.83M+5.3%	$153.64M+3.1%	$148.95M+5.5%	$141.23M+2.7%
Total costs & expenses	$533.56M-1.2%	$539.94M-27.9%	$749.32M+34.4%	$557.61M+12.5%
Interest expense	$86.66M+5.5%	$82.15M+15.5%	$71.14M+16.3%	$61.17M-6.5%
Other income (expense), net	$10.68M-15.6%	$12.66M+0.6%	$12.59M+38.8%	$9.07M+0.7%
Income from equity method investments	$2.81M+607%	$397K+252%	-$261K-115%	$1.74M+59.5%
Gain (loss) on disposal of assets	$3.35M—	$0-100%	$49.39M+157%	$19.25M-70.7%
Income before income taxes	$157.68M+9.6%	$143.83M—	——	$147.95M+91.5%
Income tax expense	$947K+204%	$312K-46.9%	$588K+31.5%	$447K+208%
Net income	$159.53M+10.8%	$143.94M—	——	$178.82M+119%
Net margin	20.9%+1.8pp	19.1%—	——	24.2%+11.9pp
Diluted earnings per share	$1.35+9.8%	$1.23—	——	$1.53+125%
Basic earnings per share	$1.35+9.8%	$1.23—	——	$1.55+128%
Other property revenue	$7.67M—	——	$4.96M—	——
Construction contract and other service expenses	$39.96M—	——	$57.42M—	——
Other occupancy	$283.93M+6.7%	$266M+7.5%	$247.39M+8.8%	$227.43M+6.6%
Gain (Loss) on Disposition of Assets	$3.35M—	$0-100%	$49.39M+157%	$19.25M-70.7%
Minority Interest in Net Income (Loss) Other Including Joint Ventures Minority Interests	$3.98M—	——	$428K—	——
Net income attributable to common shareholders	$152.32M—	——	-$73.47M—	——
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable	$3.24M+20.2%	$2.69M—	——	$2.6M+157%
Lease income — operating leases	$714.18M+6.4%	$671.37M+8.3%	$619.85M+6.8%	$580.17M+4.8%
Other income, net (Note 6)	$10.68M-15.6%	$12.66M+0.6%	$12.59M+38.8%	$9.07M+0.7%
Revenue From Contract With Customer Excluding Assessed Tax	$42.07M-44.3%	$75.55M+25.5%	$60.18M-61.1%	$154.63M+43.3%
EBITDA	$408.03M+6.8%	$382M—	——	$352.72M+20.3%
EBITDA margin	53.4%+2.7pp	50.7%—	——	47.7%+3.6pp
EBIT	$244.34M+8.1%	$225.98M—	——	$209.13M+46.6%

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Questions, answered.

What are COPT Defense Properties's profit margins?: Gross margin is 78.3% and operating margin is 22.6%, with a 21.0% net margin.
Where does COPT Defense Properties's income statement data come from?: Every line is extracted from COPT Defense Properties's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.