RankingsPricing
  1. US-listed companies
  2. COPT DEFENSE PROPERTIES
  3. Financials
  4. Provision for income taxes

COPT DEFENSE PROPERTIESCDP

Market cap
$3.4B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20240-51.02%
Dec 31, 20231+31.54%
Dec 31, 20220+208.28%
Dec 31, 20210-58.92%
Dec 31, 20200-262.67%
Dec 31, 2019-0-40.22%
Dec 31, 2018-0-133.06%
Dec 31, 20171+350.00%
Dec 31, 20160+22.61%
Dec 31, 20150-35.81%
Dec 31, 20140-84.33%
Dec 31, 20132+419.16%
Dec 31, 20120-103.57%
Dec 31, 2011-11-9987.96%
Dec 31, 20100

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)