COPT Defense Properties CDP Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Defense/IT Portfolio | $175.01M+4.7% | $167.21M+3.5% | $161.57M+1.8% | $158.71M-0.5% | $159.43M+3.1% | |
| Other | $19.59M+1.6% | $19.28M+2.9% | $18.74M-0.1% | $18.75M+3.2% | $18.17M+8.7% | |
| NOI by Business | ||||||
| Defense/IT Portfolio | $107.07M+1.6% | $105.42M+2.5% | $102.86M-0.9% | $103.78M+5.9% | $97.99M-0.9% | |
| Other | $8.15M-4.5% | $8.53M-4.8% | $8.96M+3.9% | $8.63M-8.8% | $9.46M+26.0% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Defense/IT Portfolio | $67.94M+10.0% | $61.78M+5.2% | $58.72M+6.9% | $54.93M-10.6% | $61.44M+10.0% | |
| Other | $11.44M+6.5% | $10.75M+10.0% | $9.78M-3.4% | $10.12M+16.2% | $8.71M-5.4% | |
| Total Assets by Business | ||||||
| Defense/IT Portfolio | $3.54B-0.2% | $3.55B+4.2% | $3.41B— | —— | $3.39B-0.2% | |
| Other | $327.33M+0.9% | $324.31M+2.8% | $315.62M-0.3% | $316.48M+0.5% | $314.87M-0.1% | |
| Transfers from non-operating properties by Business | ||||||
| Defense/IT Portfolio | $18.59M-84.2% | $117.95M+357% | $25.8M-23.2% | $33.58M+251% | $9.56M-85.0% | |
| Other | $388K-45.6% | $713K+402% | $142K-93.6% | $2.23M-19.8% | $2.77M-19.4% | |
| UJV NOI allocable to COPT Defense by Business | ||||||
| Defense/IT Portfolio | $2.06M-1.3% | $2.08M+11.7% | $1.86M-0.3% | $1.87M-1.0% | $1.89M-0.5% | |
| Other | $0— | $0— | $0— | $0— | $0— | |
| Cost of Other Property Operating Expense by Business | ||||||
| Defense/IT Portfolio | $69.99M+9.6% | $63.87M+5.4% | $60.58M+6.7% | $56.8M-10.3% | $63.33M+9.6% | |
| Other | $11.44M+6.5% | $10.75M+10.0% | $9.78M-3.4% | $10.12M+16.2% | $8.71M-5.4% | |
| Additions to long-lived assets by Business | ||||||
| Defense/IT Portfolio | $12.15M-80.2% | $61.43M+119% | $28.05M+21.9% | $23.02M+30.2% | $17.68M-45.0% | |
| Other | $6.6M-44.0% | $11.78M+311% | $2.87M-21.0% | $3.63M+109% | $1.73M-68.9% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does COPT Defense Properties break its business down?
- COPT Defense Properties (CDP) reports revenue by business across 2 parts — Defense/IT Portfolio and Other. Each is extracted from the segment footnotes and tracked over time.
- Where does COPT Defense Properties's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in COPT Defense Properties's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.