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COPT Defense Reports Second Quarter 2026 Results

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COPT Defense Reports Second Quarter 2026 Results COLUMBIA, Md.--( BUSINESS WIRE)--COPT Defense Properties (“COPT Defense” or the “Company”) (NYSE: CDP) announced results for the second quarter ended June 30, 2026.

Management Comments

Stephen E. Budorick, COPT Defense’s President & Chief Executive Officer, commented, “Our performance during the first half of the year exceeded our plan and expectations in every respect. Our financial results, occupancy, leasing activity, and capital commitments to new investments continue to illustrate the benefits and opportunities from the strong demand for our portfolio, as FFO per share exceeded the midpoint of our guidance by $0.02 in the second quarter.

We increased the midpoint of 2026 FFO per share guidance by $0.02 to $2.78, which is $0.03 above our initial guidance. This is even more impressive considering this overcomes roughly $0.035 of incremental dilution from our Exchangeable Notes relative to our initial guidance, resulting from our 37% share price increase year-to-date. We also increased the midpoint of 2026 guidance for same property cash NOI growth by 100 basis points to 4.0%, the change in cash rents on renewals by 100 basis points to 3.0%, and capital commitment to new investments by $45 million to $335 million. Additionally, we raised our target for vacancy leasing by nearly 20% from 400,000 square feet to 475,000 square feet, based on the 231,000 square feet signed in the first half of the year, and our strong pipeline of deals in advanced negotiations.

We expect bipartisan support for growth in defense spending will continue, as the FY 2027 Budget Request calls for a 28% increase in the base budget to nearly $1.1 trillion, which excludes any additional funding from reconciliation. The FY 2027 Budget Requests also calls for meaningful increases in funding for the priority missions our portfolio supports, which includes intelligence, cybersecurity, and missile defense, thereby creating a favorable environment for continued demand in our portfolio."

Financial Highlights

2nd Quarter Financial Results:

Operating Performance Highlights

Operating Portfolio Summary:

Same Property Performance:

Leasing:

Investment Activity Highlights

Balance Sheet and Capital Transaction Highlights

Associated Supplemental Presentation

Prior to the call, the Company will post a slide presentation to accompany management’s prepared remarks for its second quarter 2026 conference call; the presentation can be viewed and downloaded from the ‘Financial Info – Financial Results’ section of COPT Defense’s Investors website: https://investors.copt.com/financial-information/financial-results

2026 Guidance

Management is revising and increasing the midpoint of its full-year guidance for diluted EPS and diluted FFOPS, per Nareit and as adjusted for comparability of $1.24-$1.30 and $2.73-$2.79, respectively, to new ranges of $1.39-$1.43 and $2.76-$2.80, respectively. Management is establishing third quarter guidance for diluted EPS and diluted FFOPS per Nareit and as adjusted for comparability at $0.37-$0.39 and $0.68-$0.70, respectively. Reconciliations of projected diluted EPS to projected diluted FFOPS, in accordance with Nareit and as adjusted for comparability, are as follows:

Reconciliation of Diluted EPS to FFOPS, per Nareit,

and As Adjusted for Comparability

Quarter Ending

September 30, 2026

Year Ending

December 31, 2026

Low

High

Low

High

Diluted EPS

$

0.37

$

0.39

$

1.39

$

1.43

Real estate-related depreciation and amortization

0.37

0.37

1.50

1.50

Gain on sales of real estate

(0.06

)

(0.06

)

(0.13

)

(0.13

)

Diluted FFOPS, Nareit definition and as adjusted for comparability

$

0.68

$

0.70

$

2.76

$

2.80

The Company detailed its initial full year guidance, with supporting assumptions, in a separate press release issued February 5, 2026; that release can be found in the ‘News & Events – Press Releases’ section of COPT Defense’s Investors website: https://investors.copt.com/news-events/press-releases

Conference Call Information

Management will discuss second quarter 2026 results on its conference call tomorrow, details of which are listed below:

Conference Call Date:

Tuesday, July 28, 2026

Time:

12:00 p.m. Eastern Time

Participants must register for the conference call at the link below to receive the dial-in number and personal pin. Registering only takes a few moments and provides direct access to the conference call without waiting for an operator. You may register at any time, including up to and after the call start time: https://register-conf.media-server.com/register/BI747d6d14370a47ff9a560c5239e7db6a

The conference call will also be available via live webcast in the ‘News & Events – IR Calendar’ section of COPT Defense’s Investors website: https://investors.copt.com/news-events/ir-calendar

Replay Information

A replay of the conference call will be immediately available via webcast only on COPT Defense’s Investors website and will be maintained on the website for approximately 90 days after the conference call.

Definitions

For definitions of certain terms used in this press release, please refer to the information furnished in the Company’s Supplemental Information Package furnished on a Form 8-K which can be found on its website ( www.copt.com). Reconciliations of non-GAAP measures to the most directly comparable GAAP measures are included in the attached tables.

About COPT Defense

COPT Defense, an S&P MidCap 400 Company, is a self-managed REIT focused on owning, operating, and developing properties in locations proximate to, or sometimes containing, key U.S. Government (“USG”) defense installations and missions (referred to as its Defense/IT Portfolio). The Company’s tenants include the USG and their defense contractors, who are primarily engaged in priority national security activities, and who generally require mission-critical and high security property enhancements. As of June 30, 2026, the Company’s Defense/IT Portfolio of 202 properties, including 24 owned through unconsolidated joint ventures, encompassed 23.3 million square feet and was 96.4% leased.

Forward-Looking Information

This press release may contain “forward-looking” statements, as defined in Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934, that are based on the Company’s current expectations, estimates and projections about future events and financial trends affecting the Company. Forward-looking statements can be identified by the use of words such as “may,” “will,” “should,” “could,” “believe,” “anticipate,” “expect,” “estimate,” “plan,” or other comparable terminology. Forward-looking statements are inherently subject to risks and uncertainties, many of which the Company cannot predict with accuracy and some of which the Company might not even anticipate. Although the Company believes that the expectations, estimates, and projections reflected in such forward-looking statements are based on reasonable assumptions at the time made, the Company can give no assurance that these expectations, estimates, and projections will be achieved. Future events and actual results may differ materially from those discussed in the forward-looking statements and the Company undertakes no obligation to update or supplement any forward-looking statements.

The areas of risk that may affect these expectations, estimates, and projections include, but are not limited to, those risks described in Item 1A of the Company’s Annual Report on Form 10-K for the year ended December 31, 2025.

Source: COPT Defense Properties

COPT Defense Properties

Summary Financial Data

(unaudited)

(in thousands)

For the Three Months Ended June 30,

For the Six Months Ended June 30,

2026

2025

2026

2025

Revenues

Lease revenue

$

188,806

$

175,598

$

381,777

$

350,906

Other property revenue

1,820

1,859

3,445

4,148

Construction contract and other service revenues

6,766

12,458

12,807

22,717

Total revenues

197,392

189,915

398,029

377,771

Operating expenses

Property operating expenses

72,586

66,915

154,021

138,955

Depreciation and amortization associated with real estate operations

42,289

39,573

84,974

78,932

Construction contract and other service expenses

6,023

11,873

11,575

21,578

General and administrative expenses

9,237

8,202

17,693

16,350

Leasing expenses

3,089

2,613

6,083

5,612

Business development expenses and land carry costs

938

1,096

2,137

2,105

Total operating expenses

134,162

130,272

276,483

263,532

Interest expense

(24,444

)

(20,938

)

(48,440

)

(41,442

)

Interest and other income, net

2,973

1,223

6,928

2,791

Gain on sales of real estate

6,442

7,024

300

Income before equity in income of unconsolidated entities and income taxes

48,201

39,928

87,058

75,888

Equity in income of unconsolidated entities

392

355

1,798

726

Income tax expense

(34

)

(117

)

(158

)

(220

)

Net income

48,559

40,166

88,698

76,394

Net income attributable to noncontrolling interests

Common units in the Operating Partnership (“OP”)

(1,038

)

(846

)

(1,850

)

(1,572

)

Other consolidated entities

(1,084

)

(973

)

(1,855

)

(1,735

)

Net income attributable to common shareholders

$

46,437

$

38,347

$

84,993

$

73,087

Earnings per share (“EPS”) computation

Numerator for diluted EPS

Net income attributable to common shareholders

$

46,437

$

38,347

$

84,993

$

73,087

Amount allocable to share-based compensation awards

(183

)

(112

)

(343

)

(229

)

Numerator for diluted EPS

$

46,254

$

38,235

$

84,650

$

72,858

Denominator

Weighted average common shares - basic

112,871

112,459

112,839

112,421

Dilutive effect of share-based compensation awards

938

765

984

744

Dilutive exchangeable debt

1,087

763

Weighted average common shares - diluted

114,896

113,224

114,586

113,165

Diluted EPS

$

0.40

$

0.34

$

0.74

$

0.64

COPT Defense Properties

Summary Financial Data

(unaudited)

(in thousands, except per share data)

For the Three Months Ended June 30,

For the Six Months Ended June 30,

2026

2025

2026

2025

Net income

$

48,559

$

40,166

$

88,698

$

76,394

Real estate-related depreciation and amortization

42,289

39,573

84,974

78,932

Gain on sales of real estate

(6,442

)

(7,024

)

(300

)

Depreciation and amortization on unconsolidated real estate JVs

726

732

1,468

1,473

Gain on sale of real estate on unconsolidated real estate JV

(130

)

(1,276

)

Funds from operations (“FFO”)

85,002

80,471

166,840

156,499

FFO allocable to other noncontrolling interests

(1,433

)

(1,382

)

(2,564

)

(2,540

)

Basic FFO allocable to share-based compensation awards

(617

)

(550

)

(1,220

)

(1,080

)

Basic FFO available to common share and common unit holders (“Basic FFO”)

82,952

78,539

163,056

152,879

Diluted FFO adjustments allocable to share-based compensation awards

63

96

127

201

Diluted FFO available to common share and common unit holders and as adjusted for comparability

83,015

78,635

163,183

153,080

Straight line rent adjustments and lease incentive amortization

5,377

(1,836

)

4,047

(3,535

)

Amortization of intangibles and other assets included in net operating income (“NOI”)

106

64

166

226

Sales-type lease adjustments

101

101

Share-based compensation, net of amounts capitalized

3,376

2,924

6,562

5,778

Amortization of deferred financing costs

794

657

1,626

1,324

Amortization of net debt discounts and commissions, net of amounts capitalized

1,076

1,060

2,293

2,111

Replacement capital expenditures

(25,117

)

(23,919

)

(44,322

)

(45,383

)

Other

386

75

542

156

Diluted adjusted funds from operations available to common share and common unit holders (“Diluted AFFO”)

$

69,114

$

57,660

$

134,198

$

113,757

Diluted FFO per share

$

0.71

$

0.68

$

1.40

$

1.33

Diluted FFO per share, as adjusted for comparability

$

0.71

$

0.68

$

1.40

$

1.33

Dividends/distributions per common share/unit

$

0.32

$

0.305

$

0.64

$

0.61

COPT Defense Properties

Summary Financial Data

(unaudited)

(dollars and shares in thousands, except per share data)

June 30,

2026

December 31,

2025

Balance sheet data

Properties, net of accumulated depreciation

$

3,813,468

$

3,783,477

Total assets

$

4,515,281

$

4,701,790

Debt per balance sheet

$

2,592,436

$

2,767,834

Total liabilities

$

2,909,439

$

3,114,115

Redeemable noncontrolling interest

$

24,881

$

25,506

Total equity

$

1,580,961

$

1,562,169

Debt to assets

57.4

%

58.9

%

Net debt to adjusted book

40.8

%

40.5

%

Defense/IT Portfolio data (as of period end)

Number of operating properties

202

201

Total operational square feet (in thousands)

23,316

23,159

% Occupied

95.1

%

95.5

%

% Leased

96.4

%

96.5

%

For the Three Months Ended June 30,

For the Six Months Ended June 30,

2026

2025

2026

2025

GAAP

Payout ratio

Net income

76.4

%

87.7

%

83.7

%

92.2

%

Debt ratios

Net income to interest expense ratio

2.0x

1.9x

1.8x

1.8x

Debt to net income ratio

13.3x

15.2x

N/A

N/A

Non-GAAP

Payout ratios

Diluted FFO

44.4

%

44.5

%

45.2

%

45.7

%

Diluted FFO, as adjusted for comparability

44.4

%

44.5

%

45.2

%

45.7

%

Diluted AFFO

53.3

%

60.7

%

54.9

%

61.5

%

Debt ratios

Adjusted EBITDA fixed charge coverage ratio

4.4x

4.9x

4.3x

4.8x

Net debt to in-place adjusted EBITDA ratio

6.0x

5.9x

N/A

N/A

Net debt adjusted for fully-leased investment properties to in-place adjusted EBITDA ratio

5.9x

5.8x

N/A

N/A

Reconciliation of denominators for per share measures

Denominator for diluted EPS

114,896

113,224

114,586

113,165

Weighted average common units

2,231

2,177

2,147

2,113

Denominator for diluted FFO per share and as adjusted for comparability

117,127

115,401

116,733

115,278

COPT Defense Properties

Summary Financial Data

(unaudited)

(in thousands)

For the Three Months Ended June 30,

For the Six Months Ended June 30,

2026

2025

2026

2025

Numerators for payout ratios

Dividends on unrestricted common and deferred shares

$

36,140

$

34,324

$

72,274

$

68,642

Distributions on unrestricted common units

717

666

1,428

1,327

Dividends and distributions on restricted shares and units

247

218

514

454

Total dividends and distributions for GAAP payout ratio

37,104

35,208

74,216

70,423

Dividends and distributions on antidilutive shares and units

(236

)

(194

)

(493

)

(407

)

Dividends and distributions for non-GAAP payout ratios

$

36,868

$

35,014

$

73,723

$

70,016

Reconciliation of net income to earnings before interest, income taxes, depreciation and amortization for real estate (“EBITDAre”), adjusted EBITDA, and in-place adjusted EBITDA

Net income

$

48,559

$

40,166

$

88,698

$

76,394

Interest expense

24,444

20,938

48,440

41,442

Income tax expense

34

117

158

220

Real estate-related depreciation and amortization

42,289

39,573

84,974

78,932

Other depreciation and amortization

466

468

882

1,010

Gain on sales of real estate

(6,442

)

(7,024

)

(300

)

Adjustments from unconsolidated real estate JVs

1,658

1,515

2,308

3,033

EBITDAre

111,008

102,777

218,436

200,731

Credit loss (recoveries) expense

(978

)

1,187

(1,347

)

1,702

Business development expenses

650

741

1,452

1,334

Executive transition costs

21

78

Net gain on other investments

(29

)

Adjusted EBITDA

110,680

104,726

$

218,512

$

203,845

Pro forma NOI adjustment for property changes within period

57

Change in collectability of deferred rental revenue

20

In-place adjusted EBITDA

$

110,680

$

104,803

Reconciliations of tenant improvements and incentives, building improvements, and leasing costs for operating properties to replacement capital expenditures

Tenant improvements and incentives

$

19,905

$

15,293

$

35,804

$

29,051

Building improvements

2,892

5,641

4,034

7,513

Leasing costs

1,420

4,929

2,967

8,390

Net additions to (exclusions from) tenant improvements and incentives

1,167

(241

)

2,091

3,297

Excluded building improvements

(267

)

(1,703

)

(574

)

(1,904

)

Excluded leasing costs

(964

)

Replacement capital expenditures

$

25,117

$

23,919

$

44,322

$

45,383

COPT Defense Properties

Summary Financial Data

(unaudited)

(in thousands)

For the Three Months Ended June 30,

For the Six Months Ended June 30,

2026

2025

2026

2025

Reconciliation of interest expense to the denominator for fixed charge coverage-Adjusted EBITDA

Interest expense

$

24,444

$

20,938

$

48,440

$

41,442

Less: Amortization of deferred financing costs

(794

)

(657

)

(1,626

)

(1,324

)

Less: Amortization of net debt discounts and commissions, net of amounts capitalized

(1,076

)

(1,060

)

(2,293

)

(2,111

)

COPT Defense’s share of interest expense of unconsolidated real estate JVs, excluding amortization of deferred financing costs and net debt premium and gain or loss on interest rate derivatives

957

759

1,904

1,511

Scheduled principal amortization

260

457

657

918

Capitalized interest, excluding amortization of deferred financing costs

1,574

1,126

3,253

2,053

Denominator for fixed charge coverage-Adjusted EBITDA

$

25,365

$

21,563

$

50,335

$

42,489

Reconciliation of net income to NOI from real estate operations, same property NOI from real estate operations, and same property cash NOI from real estate operations

Net income

$

48,559

$

40,166

$

88,698

$

76,394

Construction contract and other service revenues

(6,766

)

(12,458

)

(12,807

)

(22,717

)

Depreciation and other amortization associated with real estate operations

42,289

39,573

84,974

78,932

Construction contract and other service expenses

6,023

11,873

11,575

21,578

General and administrative expenses

9,237

8,202

17,693

16,350

Leasing expenses

3,089

2,613

6,083

5,612

Business development expenses and land carry costs

938

1,096

2,137

2,105

Interest expense

24,444

20,938

48,440

41,442

Interest and other income, net

(2,973

)

(1,223

)

(6,928

)

(2,791

)

Gain on sales of real estate

(6,442

)

(7,024

)

(300

)

Equity in income of unconsolidated entities

(392

)

(355

)

(1,798

)

(726

)

Unconsolidated real estate JVs NOI allocable to COPT Defense included in equity in income of unconsolidated entities

2,050

1,870

4,106

3,759

Income tax expense

34

117

158

220

NOI from real estate operations

120,090

112,412

235,307

219,858

Non-Same Property NOI from real estate operations

(5,123

)

(505

)

(9,959

)

(905

)

Same Property NOI from real estate operations

114,967

111,907

225,348

218,953

Straight line rent adjustments and lease incentive amortization

6,544

(1,282

)

7,221

(3,093

)

Amortization of acquired above- and below-market rents

125

65

205

129

Lease termination fees, net

(808

)

(728

)

(2,020

)

(1,562

)

Tenant funded landlord assets and lease incentives

(8,528

)

(5,223

)

(11,846

)

(8,636

)

Cash NOI adjustments in unconsolidated real estate JVs

(287

)

(220

)

(642

)

(480

)

Sales-type lease adjustments

239

239

Same Property Cash NOI from real estate operations

$

112,252

$

104,519

$

218,505

$

205,311

COPT Defense Properties

Summary Financial Data

(unaudited)

(in thousands)

June 30,

2026

December 31,

2025

Reconciliation of total assets to adjusted book

Total assets

$

4,515,281

$

4,701,790

Accumulated depreciation

1,759,411

1,682,367

Accumulated amortization of intangibles on property acquisitions and deferred leasing costs

224,598

228,656

COPT Defense’s share of liabilities of unconsolidated real estate JVs

82,420

82,039

COPT Defense’s share of accumulated depreciation and amortization of unconsolidated real estate JVs

16,497

16,000

Less: Property - operating lease liabilities

(42,485

)

(45,012

)

Less: Property - finance lease liabilities

(1,070

)

(363

)

Less: Cash and cash equivalents

(24,157

)

(274,986

)

Less: COPT Defense’s share of cash of unconsolidated real estate JVs

(1,332

)

(1,898

)

Adjusted book

$

6,529,163

$

6,388,593

June 30,

2026

December 31,

2025

June 30,

2025

Reconciliation of debt to net debt and net debt adjusted for fully-leased investment properties

Debt per balance sheet

$

2,592,436

$

2,767,834

$

2,438,591

Net discounts and commissions and deferred financing costs

20,604

23,466

20,509

COPT Defense’s share of unconsolidated JV gross debt

75,250

75,250

53,750

Gross debt

2,688,290

2,866,550

2,512,850

Less: Cash and cash equivalents

(24,157

)

(274,986

)

(21,288

)

Less: COPT Defense’s share of cash of unconsolidated real estate JVs

(1,332

)

(1,898

)

(1,944

)

Net debt

2,662,801

2,589,666

2,489,618

Costs incurred on fully-leased development properties

(62,558

)

(8,226

)

(60,302

)

Net debt adjusted for fully-leased investment properties

$

2,600,243

$

2,581,440

$

2,429,316