Copt Defense Properties annual operating expenses
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Copt Defense Properties Operating Expenses Growth & History (CDP)
Copt Defense Properties's operating expenses was $533.6M for fiscal 2025.
View full Copt Defense Properties company overviewCopt Defense Properties annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $533.6M | −$6.4M | −1.18% |
| 2024 | 2024-12-31 | $539.9M | −$209.4M | −27.94% |
| 2023 | 2023-12-31 | $749.3M | $191.7M | +34.38% |
| 2022 | 2022-12-31 | $557.6M | $61.9M | +12.48% |
| 2021 | 2021-12-31 | $495.7M | $71.8M | +16.94% |
| 2020 | 2020-12-31 | $423.9M | −$36.5M | −7.92% |
| 2019 | 2019-12-31 | $460.4M | $26.8M | +6.18% |
| 2018 | 2018-12-31 | $433.6M | — | — |
| 2015 | 2015-12-31 | $505.4M | $50.5M | +11.10% |
| 2014 | 2014-12-31 | $454.9M | $73.4M | +19.25% |
| 2013 | 2013-12-31 | $381.4M | −$37.6M | −8.98% |
| 2012 | 2012-12-31 | $419.1M | −$43.6M | −9.42% |
| 2011 | 2011-12-31 | $462.7M | $80.9M | +21.20% |
| 2010 | 2010-12-31 | $381.7M | −$225.6M | −37.14% |
| 2009 | 2009-12-31 | $607.3M | $155.1M | +34.29% |
| 2008 | 2008-12-31 | $452.2M | — | — |
Copt Defense Properties quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $134.2M | $3.9M | +2.99% |
| Q1 2026 | 2026-03-31 | $142.3M | $9.1M | +6.80% |
| Q4 2025 | 2025-12-31 | $139.1M | $9.9M | +7.67% |
| Q3 2025 | 2025-09-30 | $131.0M | −$3.8M | −2.79% |
| Q2 2025 | 2025-06-30 | $130.3M | −$2.9M | −2.21% |
| Q1 2025 | 2025-03-31 | $133.3M | −$9.6M | −6.71% |
| Q4 2024 | 2024-12-31 | $129.1M | −$677,000 | −0.52% |
| Q3 2024 | 2024-09-30 | $134.7M | −$239.5M | −64.00% |
| Q2 2024 | 2024-06-30 | $133.2M | $10.1M | +8.21% |
| Q1 2024 | 2024-03-31 | $142.9M | $20.7M | +16.99% |
| Q4 2023 | 2023-12-31 | $129.8M | −$165,000 | −0.13% |
| Q3 2023 | 2023-09-30 | $374.3M | $238.4M | +175.37% |
| Q2 2023 | 2023-06-30 | $123.1M | −$16.2M | −11.61% |
| Q1 2023 | 2023-03-31 | $122.1M | −$30.3M | −19.89% |
| Q4 2022 | 2022-12-31 | $130.0M | −$13.3M | −9.29% |
| Q3 2022 | 2022-09-30 | $135.9M | $11.9M | +9.56% |
| Q2 2022 | 2022-06-30 | $139.3M | $24.0M | +20.78% |
| Q1 2022 | 2022-03-31 | $152.4M | $39.4M | +34.80% |
| Q4 2021 | 2021-12-31 | $143.3M | $44.8M | +45.54% |
| Q3 2021 | 2021-09-30 | $124.1M | $7.9M | +6.77% |
| Q2 2021 | 2021-06-30 | $115.3M | $10.4M | +9.89% |
| Q1 2021 | 2021-03-31 | $113.1M | $8.7M | +8.39% |
| Q4 2020 | 2020-12-31 | $98.5M | $3.9M | +4.09% |
| Q3 2020 | 2020-09-30 | $116.2M | −$5.2M | −4.31% |
| Q2 2020 | 2020-06-30 | $104.9M | −$29.0M | −21.65% |
| Q1 2020 | 2020-03-31 | $104.3M | −$6.1M | −5.53% |
| Q4 2019 | 2019-12-31 | $94.6M | −$390.2M | −80.49% |
| Q3 2019 | 2019-09-30 | $121.4M | — | — |
| Q2 2019 | 2019-06-30 | $133.9M | — | — |
| Q1 2019 | 2019-03-31 | $110.4M | — | — |
| Q4 2018 | 2018-12-31 | $484.8M | — | — |
| Q2 2017 | 2017-06-30 | $114.8M | −$58.1M | −33.61% |
| Q1 2017 | 2017-03-31 | $104.4M | −$9.5M | −8.32% |
| Q3 2016 | 2016-09-30 | $130.6M | $11.8M | +9.96% |
| Q2 2016 | 2016-06-30 | $172.9M | $40.1M | +30.14% |
| Q1 2016 | 2016-03-31 | $113.8M | −$16.6M | −12.74% |
| Q4 2015 | 2015-12-31 | $123.3M | $13.4M | +12.24% |
| Q3 2015 | 2015-09-30 | $118.8M | $3.2M | +2.73% |
| Q2 2015 | 2015-06-30 | $132.9M | $24.9M | +23.07% |
| Q1 2015 | 2015-03-31 | $130.5M | $9.0M | +7.41% |
| Q4 2014 | 2014-12-31 | $109.8M | $15.9M | +16.88% |
| Q3 2014 | 2014-09-30 | $115.6M | $14.5M | +14.29% |
| Q2 2014 | 2014-06-30 | $108.0M | $11.7M | +12.14% |
| Q1 2014 | 2014-03-31 | $121.5M | $31.4M | +34.88% |
| Q4 2013 | 2013-12-31 | $94.0M | −$13.4M | −12.51% |
| Q3 2013 | 2013-09-30 | $101.1M | −$20.4M | −16.76% |
| Q2 2013 | 2013-06-30 | $96.3M | $2.1M | +2.26% |
| Q1 2013 | 2013-03-31 | $90.1M | −$5.9M | −6.20% |
| Q4 2012 | 2012-12-31 | $107.4M | $615,000 | +0.58% |
| Q3 2012 | 2012-09-30 | $121.5M | $22.5M | +22.71% |
| Q2 2012 | 2012-06-30 | $94.2M | −$29.2M | −23.68% |
| Q1 2012 | 2012-03-31 | $96.0M | −$37.5M | −28.08% |
| Q4 2011 | 2011-12-31 | $106.8M | — | — |
| Q3 2011 | 2011-09-30 | $99.0M | — | — |
| Q2 2011 | 2011-06-30 | $123.4M | $23.6M | +23.66% |
| Q1 2011 | 2011-03-31 | $133.5M | $15.3M | +12.94% |
| Q2 2010 | 2010-06-30 | $99.8M | −$73.3M | −42.34% |
| Q1 2010 | 2010-03-31 | $118.2M | — | — |
| Q3 2009 | 2009-09-30 | $165.2M | — | — |
| Q2 2009 | 2009-06-30 | $173.0M | — | — |
Copt Defense Properties operating expenses trends
Over the last five fiscal years, Copt Defense Properties's operating expenses increased from $423.9M to $533.6M, a change of $109.6M. The latest reported quarter, Q2 2026, shows $134.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Copt Defense Properties source filings ↗