Filing Flows › Copt Defense Properties (CDP) › Q3 2026 › vs Q3 2025
Copt Defense Properties (CDP) Q3 2026 vs Q3 2025 (year over year)
Copt Defense Properties's revenue rose $20.0M (+11%) from $189M in Q3 2025 to $209M in Q3 2026. Operating margin 30.3% against 30.6% (-0.3 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 Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 30.3% | 30.6% | -0.3 pts |
| Net margin | 22.8% | 22.0% | +0.7 pts |
| Free cash flow margin | 22.9% | 16.5% | +6.5 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $209M | $189M | $20.0M | +11% |
| Operating profit | $63.3M | $57.8M | $5.4M | +9% |
| Costs & expenses | $146M | $131M | $14.5M | +11% |
| Pre-tax earnings | $49.9M | $44.4M | $5.5M | +12% |
| Other expense, net | $13.4M | $13.5M | −$103K | -0.8% |
| SG&A | $12.6M | $12.0M | $526K | +4% |
| Other operating costs | $133M | $119M | $14.0M | +12% |
| Net earnings | $47.5M | $41.6M | $6.0M | +14% |
| Minority interests | $2.3M | $2.2M | $95K | +4% |
| Income tax | $96K | $612K | −$516K | -84% |
| Depreciation & amortization | $43.4M | $41.1M | $2.4M | +6% |
| Share-based compensation | $3.5M | $3.0M | $489K | +17% |
| Working capital & other | $8.1M | $16.9M | −$8.9M | -52% |
| Operating cash flow | $86.4M | $68.6M | $17.7M | +26% |
| Free cash flow (OCF − capex) | $47.8M | $31.1M | $16.8M | +54% |
| Capital expenditures | $38.5M | $37.6M | $956K | +3% |
Questions
How much did Copt Defense Properties's revenue grow year over year in Q3 2026?
Copt Defense Properties's revenue rose $20.0M (+11%) from $189M in Q3 2025 to $209M in Q3 2026. Operating margin 30.3% against 30.6% (-0.3 pts).