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Filing Flows › Copt Defense Properties (CDP) › Q3 2026 › vs Q2 2026

Copt Defense Properties (CDP) Q3 2026 vs Q2 2026 (quarter over quarter)

Copt Defense Properties's revenue rose $11.4M (+6%) from $197M in Q2 2026 to $209M in Q3 2026. Operating margin 30.3% against 32.0% (-1.7 pts).

Copt Defense Properties, Q3 2026: revenue $209M (+11% year over year), operating margin 30.3%, net earnings $47.5M, operating cash flow $86.4M. The chart draws each line against Q2 2026, the increases inside each band.

Copt Defense Properties: what changed, Q3 2026 vs Q2 2026Copt Defense Properties: what changed, Q3 2026 vs Q2 2026Other operating costs$12.0MCosts & expenses$11.3MCapital expenditures−$8.5MWorking capital & other$6.8MOperating cash flow−$4.7MFree cash flow (OCF − capex)$3.8MNet earnings$1.3MPre-tax earnings$1.3MOther expense, net−$1.3MSG&A−$708K

Margins

Q3 2026Q2 2026Change
Operating margin30.3%32.0%-1.7 pts
Net margin22.8%23.4%-0.7 pts
Free cash flow margin22.9%22.3%+0.6 pts

Every line

LineQ3 2026Q2 2026Change%
Revenue$209M$197M$11.4M+6%
Operating profit$63.3M$63.2M$27K0%
Costs & expenses$146M$134M$11.3M+8%
Pre-tax earnings$49.9M$48.6M$1.3M+3%
Other expense, net$13.4M$14.6M−$1.3M-9%
SG&A$12.6M$13.3M−$708K-5%
Other operating costs$133M$121M$12.0M+10%
Net earnings$47.5M$46.2M$1.3M+3%
Minority interests$2.3M$2.3M−$68K-3%
Income tax$96K$34K$62K+182%
Depreciation & amortization$43.4M$42.8M$693K+2%
Share-based compensation$3.5M$3.4M$74K+2%
Working capital & other$8.1M$1.3M$6.8M+527%
Operating cash flow$86.4M$91.1M−$4.7M-5%
Free cash flow (OCF − capex)$47.8M$44.0M$3.8M+9%
Capital expenditures$38.5M$47.1M−$8.5M-18%

Questions

How much did Copt Defense Properties's revenue grow quarter over quarter in Q3 2026?

Copt Defense Properties's revenue rose $11.4M (+6%) from $197M in Q2 2026 to $209M in Q3 2026. Operating margin 30.3% against 32.0% (-1.7 pts).

Q3 2026 results → · Compare in the interactive Sankey →