COPT Defense Properties Past Earnings Performance
Past criteria checks 2/6
COPT Defense Properties's earnings have been declining at an average annual rate of -27.7%, while the Office REITs industry saw earnings growing at 0.6% annually. Revenues have been growing at an average rate of 4.4% per year. COPT Defense Properties's return on equity is 9.2%, and it has net margins of 18.3%.
Key information
-27.7%
Earnings growth rate
-27.9%
EPS growth rate
| Office REITs Industry Growth | 4.8% |
| Revenue growth rate | 4.4% |
| Return on equity | 9.2% |
| Net Margin | 18.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How COPT Defense Properties makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 750 | 137 | 47 | 0 |
| 30 Jun 24 | 729 | -116 | 46 | 0 |
| 31 Mar 24 | 711 | -121 | 44 | 0 |
| 31 Dec 23 | 685 | -75 | 43 | 0 |
| 30 Sep 23 | 681 | -58 | 43 | 0 |
| 30 Jun 23 | 695 | 190 | 41 | 0 |
| 31 Mar 23 | 712 | 192 | 41 | 0 |
| 31 Dec 22 | 741 | 143 | 39 | 0 |
| 30 Sep 22 | 752 | 105 | 37 | 0 |
| 30 Jun 22 | 736 | 101 | 38 | 0 |
| 31 Mar 22 | 707 | 110 | 40 | 0 |
| 31 Dec 21 | 666 | 73 | 41 | 0 |
| 30 Sep 21 | 617 | 140 | 40 | 0 |
| 30 Jun 21 | 605 | 81 | 37 | 0 |
| 31 Mar 21 | 593 | 63 | 36 | 0 |
| 31 Dec 20 | 584 | 95 | 36 | 0 |
| 30 Sep 20 | 605 | 58 | 37 | 0 |
| 30 Jun 20 | 610 | 111 | 39 | 0 |
| 31 Mar 20 | 640 | 194 | 39 | 0 |
| 31 Dec 19 | 613 | 186 | 40 | 0 |
| 30 Sep 19 | 625 | 165 | 38 | 0 |
| 30 Jun 19 | 603 | 163 | 37 | 0 |
| 31 Mar 19 | 574 | 76 | 36 | 0 |
| 31 Dec 18 | 581 | 72 | 35 | 0 |
| 30 Sep 18 | 606 | 64 | 34 | 0 |
| 30 Jun 18 | 625 | 66 | 34 | 0 |
| 31 Mar 18 | 630 | 55 | 35 | 0 |
| 31 Dec 17 | 614 | 55 | 37 | 0 |
| 30 Sep 17 | 592 | 67 | 38 | 0 |
| 30 Jun 17 | 577 | 70 | 38 | 0 |
| 31 Mar 17 | 572 | 11 | 38 | 0 |
| 31 Dec 16 | 575 | 14 | 38 | 0 |
| 30 Sep 16 | 576 | 31 | 40 | 0 |
| 30 Jun 16 | 584 | 94 | 40 | 0 |
| 31 Mar 16 | 609 | 156 | 40 | 0 |
| 31 Dec 15 | 626 | 163 | 41 | 0 |
| 30 Sep 15 | 629 | 109 | 40 | 0 |
| 30 Jun 15 | 632 | 42 | 40 | 0 |
| 31 Mar 15 | 601 | 32 | 39 | 0 |
| 31 Dec 14 | 587 | 22 | 37 | 0 |
| 30 Sep 14 | 570 | 31 | 37 | 0 |
| 30 Jun 14 | 549 | 18 | 38 | 0 |
| 31 Mar 14 | 546 | 7 | 37 | 0 |
| 31 Dec 13 | 525 | 15 | 36 | 0 |
Quality Earnings: WX7 has high quality earnings.
Growing Profit Margin: WX7 became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: WX7's earnings have declined by 27.7% per year over the past 5 years.
Accelerating Growth: WX7 has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: WX7 has become profitable in the last year, making it difficult to compare its past year earnings growth to the Office REITs industry (-11.7%).
Return on Equity
High ROE: WX7's Return on Equity (9.2%) is considered low.