COPT DEFENSE PROPERTIES Quarterly Costs and Expenses in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Total costs of sales and operating expenses for the period.
Summary
Copt Defense Properties quarterly/annual Costs and Expenses history and growth rate from Q1 2010 to Q3 2024.
  • Copt Defense Properties Costs and Expenses for the quarter ending September 30, 2024 was $135M, a 64% decline year-over-year.
  • Copt Defense Properties Costs and Expenses for the twelve months ending September 30, 2024 was $541M, a 27.9% decline year-over-year.
  • Copt Defense Properties annual Costs and Expenses for 2023 was $749M, a 34.4% increase from 2022.
  • Copt Defense Properties annual Costs and Expenses for 2022 was $558M, a 12.5% increase from 2021.
  • Copt Defense Properties annual Costs and Expenses for 2021 was $496M, a 16.9% increase from 2020.
Costs and Expenses, Trailing 12 Months (USD)
Costs and Expenses, Quarterly (USD)
Costs and Expenses, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $541M $135M -$240M -64% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $780M $133M +$10.1M +8.21% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $770M $143M +$20.7M +17% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $749M $130M -$165K -0.13% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $749M $374M +$238M +175% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $511M $123M -$16.2M -11.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $527M $122M -$30.3M -19.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $558M $130M -$13.3M -9.29% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $571M $136M +$11.9M +9.56% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $559M $139M +$24M +20.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $535M $152M +$39.4M +34.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $496M $143M +$44.8M +45.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $451M $124M +$7.86M +6.77% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $443M $115M +$10.4M +9.89% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $433M $113M +$8.75M +8.39% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $424M $98.5M +$3.87M +4.09% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $420M $116M -$5.23M -4.31% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $425M $105M -$29M -21.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $454M $104M -$6.11M -5.53% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $460M $94.6M -$10.9M -10.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $471M $121M +$21.4M +21.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $450M $134M +$25.5M +23.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $424M $110M -$9.15M -7.66% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $434M $106M -$34.2M -24.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $468M $100M -$18M -15.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $486M $108M -$6.38M -5.56% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 $492M $120M +$15.2M +14.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $477M $140M +$35.2M +33.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $442M $118M -$12.5M -9.57% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $454M $115M -$58.1M -33.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $512M $104M -$9.48M -8.32% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $522M $105M -$18.7M -15.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $541M $131M +$11.8M +9.96% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $529M $173M +$40.1M +30.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $489M $114M -$16.6M -12.7% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $505M $123M +$13.4M +12.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $492M $119M +$3.16M +2.73% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $489M $133M +$24.9M +23.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $464M $130M +$9M +7.41% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $455M $110M +$15.9M +16.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $439M $116M +$14.5M +14.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $425M $108M +$11.7M +12.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $413M $121M +$31.4M +34.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $381M $94M +$3.66M +4.05% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $378M $101M -$37.5M -27% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $415M $96.3M +$2.13M +2.26% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $413M $90.1M -$5.95M -6.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $419M $90.3M -$30.9M -25.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-18
Q3 2012 $450M $139M +$39.6M +40% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $410M $94.2M -$29.2M -23.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-01
Q1 2012 $440M $96M -$37.5M -28.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $477M $121M +$52.2M +75.8% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-12
Q3 2011 $425M $99M +$4.19M +4.41% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $421M $123M +$23.6M +23.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $397M $133M +$15.3M +12.9% Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-06-19
Q4 2010 $382M $68.9M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-12
Q3 2010 $94.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $99.8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $118M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.