COPT Defense Properties CDP Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Defense/IT Portfolio | $175.01M+9.8% | $167.21M+8.1% | $161.57M+4.1% | $158.71M+5.6% | $159.43M+6.2% | |
| Other | $19.59M+7.8% | $19.28M+15.3% | $18.74M+7.6% | $18.75M+11.9% | $18.17M+10.1% | |
| NOI by Business | ||||||
| Defense/IT Portfolio | $107.07M+9.3% | $105.42M+6.7% | $102.86M+4.8% | $103.78M+6.0% | $97.99M+2.9% | |
| Other | $8.15M-13.9% | $8.53M+13.5% | $8.96M+21.3% | $8.63M+14.7% | $9.46M+46.9% | |
| Segment Reporting, Other Segment Item, Amount by Business | ||||||
| Defense/IT Portfolio | $67.94M+10.6% | $61.78M+10.6% | $58.72M+3.0% | $54.93M+4.7% | $61.44M+11.8% | |
| Other | $11.44M+31.4% | $10.75M+16.8% | $9.78M-2.5% | $10.12M+9.5% | $8.71M-13.4% | |
| Total Assets by Business | ||||||
| Defense/IT Portfolio | $3.54B+4.5% | $3.55B+4.5% | $3.41B+2.1% | —— | $3.39B— | |
| Other | $327.33M+4.0% | $324.31M+2.9% | $315.62M+1.3% | $316.48M+1.5% | $314.87M+1.8% | |
| Transfers from non-operating properties by Business | ||||||
| Defense/IT Portfolio | $18.59M+94.4% | $117.95M+84.8% | $25.8M-3.6% | $33.58M+1,240% | $9.56M-75.2% | |
| Other | $388K-86.0% | $713K-79.3% | $142K+0.7% | $2.23M+28.3% | $2.77M+30,722% | |
| UJV NOI allocable to COPT Defense by Business | ||||||
| Defense/IT Portfolio | $2.06M+8.8% | $2.08M+9.7% | $1.86M+1.1% | $1.87M+7.8% | $1.89M+8.6% | |
| Other | $0— | $0— | $0— | $0— | $0— | |
| Cost of Other Property Operating Expense by Business | ||||||
| Defense/IT Portfolio | $69.99M+10.5% | $63.87M+10.6% | $60.58M+2.9% | $56.8M+4.8% | $63.33M+11.7% | |
| Other | $11.44M+31.4% | $10.75M+16.8% | $9.78M-2.5% | $10.12M+9.5% | $8.71M-13.4% | |
| Additions to long-lived assets by Business | ||||||
| Defense/IT Portfolio | $12.15M-31.3% | $61.43M+91.0% | $28.05M-32.5% | $23.02M+15.6% | $17.68M-45.3% | |
| Other | $6.6M+281% | $11.78M+111% | $2.87M-29.1% | $3.63M-36.0% | $1.73M-62.1% |
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.
