Company / Operating Cash Flow
COPT Defense Properties Operating Cash Flow History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Cash Flow
$309.9M
FY2025
5-year range
$238.4M / $331.0M
FY2021-FY2025
Trend
-6.4%
vs FY2024
Sector context
#72 of 143
Real Estate
What the data says
At $310M, COPT Defense Properties's operating cash flow ranks #72 of 143 in the Real Estate sector. Operating Cash Flow has fluctuated over the past 10 years, ranging from $229M in FY2019 to $331M in FY2024.
Based on SEC 10-K filings.
$310M in FY2025 with a 5-year CAGR of +5.4%.
Improved from $249M to $310M over the past 2 years.
Real Estate sector context is included.
Operating Cash Flow over time
Growth rates
- 3-Year CAGR
- +9.1%
- 5-Year CAGR
- +5.4%
- 10-Year CAGR
- -
Sector benchmark
#72 of 143 in Real EstateTop 50% of 143This company $309.9M Sector average $680.2M
▼
-54.4% below sector average
Key checks
Key Insights
- 5-year CAGR of +5.4%, indicating consistent growth.
- In FY2025, operating cash flow decreased 6.4% year-over-year.
- Ranks #72 out of 143 companies in the Real Estate sector.
- Peak operating cash flow was recorded in FY2024.
Company context
Key Data Points
- Strong profit margin: 20.9%
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating Cash FlowValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $309.9M | -6.4% |
| FY2024 | $331.0M | +32.8% |
| FY2023 | $249.1M | +4.5% |
| FY2022 | $238.4M | -4.3% |
| FY2021 | $249.1M | +4.5% |
| FY2020 | $238.4M | +4.3% |
| FY2019 | $228.6M | -2.4% |
| FY2018 | $234.3M | +1.8% |
| FY2017 | $230.1M | -1.8% |
| FY2016 | $234.3M | +47.4% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026