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Frankfurt - Delayed Quote EUR

COPT Defense Properties (WX7.F)

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22.60
+0.20
+(0.89%)
As of 7:55:01 PM GMT+2. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
753,267
753,267
684,982
739,030
664,446
Cost of Revenue
492,906
492,906
453,751
518,623
454,973
Gross Profit
260,361
260,361
231,231
220,407
209,473
Operating Expense
47,038
47,038
42,769
38,991
40,774
Operating Income
213,323
213,323
188,462
181,416
168,699
Net Non Operating Interest Income Expense
-69,490
-69,490
-58,555
-52,104
-56,391
Other Income Expense
397
397
-203,666
20,384
-33,943
Pretax Income
144,230
144,230
-73,759
149,696
78,365
Tax Provision
288
288
588
447
145
Earnings from Equity Interest Net of Tax
--
--
-261
1,743
1,093
Net Income Common Stockholders
138,929
138,929
-73,469
173,029
76,541
Average Dilution Earnings
-421
--
--
--
--
Diluted NI Available to Com Stockholders
138,929
138,929
-73,469
173,029
76,541
Basic EPS
1.23
1.23
-0.65
1.54
0.68
Diluted EPS
1.23
1.23
-0.67
1.53
0.68
Basic Average Shares
112,296
112,296
112,178
112,073
111,788
Diluted Average Shares
112,899
112,899
112,178
112,620
112,076
Total Operating Income as Reported
--
--
--
--
168,699
Rent Expense Supplemental
9,233
--
--
--
--
Total Expenses
539,944
539,944
496,520
557,614
495,747
Net Income from Continuing & Discontinued Operation
138,929
138,929
-73,469
173,029
76,541
Normalized Income
138,929
138,929
87,220.95
124,870.66
108,154.17
Interest Income
16,991
16,991
16,487
9,070
9,007
Interest Expense
83,773
83,773
72,462
61,174
65,398
Net Interest Income
-69,490
-69,490
-58,555
-52,104
-56,391
EBIT
228,003
228,003
-1,297
210,870
143,763
EBITDA
384,018
384,018
150,098
354,463
294,407
Reconciled Cost of Revenue
492,906
492,906
453,751
518,623
454,973
Reconciled Depreciation
156,015
156,015
151,395
143,593
150,644
Net Income from Continuing Operation Net Minority Interest
138,929
138,929
-73,469
143,456
73,183
Total Unusual Items Excluding Goodwill
--
--
-203,405
18,641
-35,036
Total Unusual Items
--
--
-203,405
18,641
-35,036
Normalized EBITDA
384,018
384,018
353,503
335,822
329,443
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-42,715.05
55.66
-64.83
12/31/2021 - 11/6/2007

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