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COPT Defense Reports Strong Full Year 2025 Results

businesswire.com

COLUMBIA, Md.--( BUSINESS WIRE)--COPT Defense Properties (“COPT Defense” or the “Company”) (NYSE: CDP) announced results for the fourth quarter and full year ended December 31, 2025.

Management Comments

Stephen E. Budorick, COPT Defense’s President & Chief Executive Officer, commented, “We achieved excellent results in 2025, evidenced by our outperformance in FFO, leasing and capital commitments to new investments, along with our success in closing on three financings, which pre-fund our 2026 bond maturity and provide $400 million of additional liquidity to fund our external growth. We generated FFO per share growth, which represented a 5.8% increase over 2024’s results.

We executed 557,000 square feet of vacancy leasing, which was nearly 40% higher than our initial target. Our leasing success resulted in a 40 basis point year-over-year increase in our Total Portfolio occupancy to 94.0% and a 20 basis point increase in our Total Portfolio leased rate to 95.3%.

We committed $278 million to 5 new investments during 2025, that are 81% pre-leased on a weighted average basis, which speaks to our ability to capitalize on opportunities that drive exceptional risk-adjusted returns and fit within our broader strategy of allocating capital to locations that support priority national defense missions. Importantly, 4 of these 5 capital commitments represent an existing tenant expanding in our portfolio.

We have generated FFO per share growth in each of the past 7 years, which amounts to a compound annual growth rate of 5.0% between 2019 and 2025. Looking forward, our guidance implies continued growth in 2026, with FFO per share growth of 1.1% at the midpoint, which is in-line with our historical performance after adjusting for an increase in financing costs.”

Financial Highlights

4th Quarter Financial Results:

Full Year 2025 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 fourth quarter and full year 2025 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

The Company details its initial full year and first quarter guidance, with supporting assumptions, in a separate press release issued concurrently with this press release; 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 fourth quarter and full year 2025 results on its conference call tomorrow, details of which are listed below:

Conference Call Date:

Friday, February 6, 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/BI9dcc3f52190b419eb2751ac67965679e

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 December 31, 2025, the Company’s Defense/IT Portfolio of 201 properties, including 24 owned through unconsolidated joint ventures, encompassed 23.2 million square feet and was 96.5% 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, 2024.

Source: COPT Defense Properties

COPT Defense Properties

Summary Financial Data

(unaudited)

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

For the Three Months

Ended December 31,

For the Years Ended

December 31,

2025

2024

2025

2024

Revenues

Lease revenue

$

185,002

$

169,765

$

714,180

$

671,366

Other property revenue

1,483

1,641

7,669

6,351

Construction contract and other service revenues

10,872

12,027

42,074

75,550

Total revenues

197,357

183,433

763,923

753,267

Operating expenses

Property operating expenses

74,616

66,964

283,927

266,001

Depreciation and amortization associated with real estate operations

42,263

38,821

161,826

153,640

Construction contract and other service expenses

10,432

11,519

39,962

73,265

General and administrative expenses

7,943

8,429

32,776

33,555

Leasing expenses

2,896

2,243

10,957

9,233

Business development expenses and land carry costs

904

1,171

4,107

4,250

Total operating expenses

139,054

129,147

533,555

539,944

Interest expense

(24,324

)

(20,391

)

(86,660

)

(82,151

)

Interest and other income, net

5,301

2,331

10,683

12,661

Gain on sales of real estate

32

3,350

Loss on early extinguishment of debt

(66

)

(66

)

Income before equity in income of unconsolidated entities and income taxes

39,246

36,226

157,675

143,833

Equity in income of unconsolidated entities

265

217

2,806

397

Income tax (expense) benefit

(115

)

24

(947

)

(288

)

Net income

39,396

36,467

159,534

143,942

Net income attributable to noncontrolling interests

Common units in the Operating Partnership (“OP”)

(743

)

(681

)

(3,239

)

(2,694

)

Other consolidated entities

(1,152

)

(665

)

(3,980

)

(2,319

)

Net income attributable to common shareholders

$

37,501

$

35,121

$

152,315

$

138,929

Earnings per share (“EPS”) computation

Numerator for diluted EPS

Net income attributable to common shareholders

$

37,501

$

35,121

$

152,315

$

138,929

Amount allocable to share-based compensation awards

(113

)

(103

)

(435

)

(421

)

Numerator for diluted EPS

$

37,388

$

35,018

$

151,880

$

138,508

Denominator

Weighted average common shares - basic

112,733

112,347

112,516

112,296

Dilutive effect of share-based compensation awards

850

711

788

603

Dilutive exchangeable debt

664

Weighted average common shares - diluted

113,583

113,722

113,304

112,899

Diluted EPS

$

0.33

$

0.31

$

1.34

$

1.23

COPT Defense Properties

Summary Financial Data

(unaudited)

(in thousands, except per share data)

For the Three Months

Ended December 31,

For the Years Ended

December 31,

2025

2024

2025

2024

Net income

$

39,396

$

36,467

$

159,534

$

143,942

Real estate-related depreciation and amortization

42,263

38,821

161,826

153,640

Gain on sales of real estate

(32

)

(3,350

)

Depreciation and amortization on unconsolidated real estate JVs

744

745

2,950

3,056

Funds from operations (“FFO”)

82,371

76,033

320,960

300,638

FFO allocable to other noncontrolling interests

(1,524

)

(1,050

)

(5,566

)

(3,855

)

Basic FFO allocable to share-based compensation awards

(543

)

(614

)

(2,171

)

(2,417

)

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

80,304

74,369

313,223

294,366

Redeemable noncontrolling interest

1,963

Diluted FFO adjustments allocable to share-based compensation awards

54

47

387

188

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

80,358

74,416

313,610

296,517

Loss on early extinguishment of debt

66

66

Loss on early extinguishment of debt on unconsolidated real estate JVs

28

Executive transition costs

58

285

Diluted FFO comparability adjustments allocable to share-based compensation awards

(1

)

(2

)

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

80,424

74,473

313,704

296,800

Straight line rent adjustments and lease incentive amortization

3,634

2,950

5,152

10,824

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

(384

)

211

(116

)

755

Share-based compensation, net of amounts capitalized

2,954

2,617

11,693

10,443

Amortization of deferred financing costs

817

671

2,798

2,708

Amortization of net debt discounts, net of amounts capitalized

1,282

1,041

4,463

4,110

Replacement capital expenditures

(31,290

)

(34,134

)

(103,655

)

(103,984

)

Other

(228

)

73

280

566

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

$

57,209

$

47,902

$

234,319

$

222,222

Diluted FFO per share

$

0.70

$

0.64

$

2.72

$

2.57

Diluted FFO per share, as adjusted for comparability

$

0.70

$

0.65

$

2.72

$

2.57

Dividends/distributions per common share/unit

$

0.305

$

0.295

$

1.22

$

1.18

COPT Defense Properties

Summary Financial Data

(unaudited)

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

December 31,

2025

December 31,

2024

Balance sheet data

Properties, net of accumulated depreciation

$

3,783,477

$

3,630,526

Total assets

$

4,701,790

$

4,254,191

Debt per balance sheet

$

2,767,834

$

2,391,755

Total liabilities

$

3,114,115

$

2,693,624

Redeemable noncontrolling interest

$

25,506

$

23,974

Total equity

$

1,562,169

$

1,536,593

Debt to assets

58.9

%

56.2

%

Net debt to adjusted book

40.5

%

40.4

%

Defense/IT Portfolio data (as of period end)

Number of operating properties

201

197

Total operational square feet (in thousands)

23,159

22,549

% Occupied

95.5

%

95.4

%

% Leased

96.5

%

96.7

%

For the Three Months Ended

December 31,

For the Years Ended

December 31,

2025

2024

2025

2024

GAAP

Payout ratio

Net income

89.3

%

93.0

%

88.3

%

94.2

%

Debt ratios

Net income to interest expense ratio

1.6x

1.8x

1.8x

1.8x

Debt to net income ratio

17.6x

16.4x

N/A

N/A

Non-GAAP

Payout ratios

Diluted FFO

43.5

%

45.2

%

44.7

%

45.4

%

Diluted FFO, as adjusted for comparability

43.5

%

45.2

%

44.6

%

45.4

%

Diluted AFFO

61.2

%

70.3

%

59.8

%

60.6

%

Debt ratios

Adjusted EBITDA fixed charge coverage ratio

4.3x

4.7x

4.6x

4.7x

Net debt to in-place adjusted EBITDA ratio

5.9x

6.0x

N/A

N/A

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

5.8x

5.9x

N/A

N/A

Reconciliation of denominators for per share measures

Denominator for diluted EPS

113,583

113,722

113,304

112,899

Weighted average common units

1,926

1,664

2,083

1,672

Redeemable noncontrolling interest

842

Denominator for diluted FFO per share and as adjusted for comparability

115,509

115,386

115,387

115,413

COPT Defense Properties

Summary Financial Data

(unaudited)

(in thousands)

For the Three Months Ended

December 31,

For the Years Ended

December 31,

2025

2024

2025

2024

Numerators for payout ratios

Dividends on unrestricted common and deferred shares

$

34,414

$

33,167

$

137,388

$

132,628

Distributions on unrestricted common units

573

491

2,558

1,987

Dividends and distributions on restricted shares and units

205

248

868

1,000

Total dividends and distributions for GAAP payout ratio

35,192

33,906

140,814

135,615

Dividends and distributions on antidilutive shares and units

(198

)

(250

)

(774

)

(1,006

)

Dividends and distributions for non-GAAP payout ratios

$

34,994

$

33,656

$

140,040

$

134,609

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

$

39,396

$

36,467

$

159,534

$

143,942

Interest expense

24,324

20,391

86,660

82,151

Income tax expense (benefit)

115

(24

)

947

288

Real estate-related depreciation and amortization

42,263

38,821

161,826

153,640

Other depreciation and amortization

435

589

1,873

2,375

Gain on sales of real estate

(32

)

(3,350

)

Adjustments from unconsolidated real estate JVs

1,818

1,681

6,609

6,820

EBITDAre

108,319

97,925

414,099

389,216

Credit loss (recoveries) expense

(644

)

(113

)

734

383

Business development expenses

508

758

2,573

2,548

Executive transition costs

58

78

638

Loss on early extinguishment of debt

66

66

Loss on early extinguishment of debt on unconsolidated real estate JVs

28

Net gain on other investments

(26

)

(1,739

)

(488

)

Adjusted EBITDA

108,223

98,628

$

415,839

$

392,297

Pro forma NOI adjustment for property changes within period

1,969

528

Change in collectability of deferred rental revenue

127

1,646

In-place adjusted EBITDA

$

110,319

$

100,802

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

Tenant improvements and incentives

$

25,671

$

22,912

$

79,491

$

69,505

Building improvements

8,888

10,942

20,063

28,294

Leasing costs

5,008

2,629

15,638

12,342

Net exclusions from tenant improvements and incentives

(6,335

)

(7

)

(6,428

)

(3

)

Excluded building improvements

(1,942

)

(2,342

)

(4,145

)

(6,113

)

Excluded leasing costs

(964

)

(41

)

Replacement capital expenditures

$

31,290

$

34,134

$

103,655

$

103,984

COPT Defense Properties

Summary Financial Data

(unaudited)

(in thousands)

For the Three Months Ended

December 31,

For the Years Ended

December 31,

2025

2024

2025

2024

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

Interest expense

$

24,324

$

20,391

$

86,660

$

82,151

Less: Amortization of deferred financing costs

(817

)

(671

)

(2,798

)

(2,708

)

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

(1,282

)

(1,041

)

(4,463

)

(4,110

)

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

968

872

3,377

3,305

Scheduled principal amortization

416

455

1,792

2,334

Capitalized interest

1,714

928

5,059

2,872

Denominator for fixed charge coverage-Adjusted EBITDA

$

25,323

$

20,934

$

89,627

$

83,844

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

$

39,396

$

36,467

$

159,534

$

143,942

Construction contract and other service revenues

(10,872

)

(12,027

)

(42,074

)

(75,550

)

Depreciation and other amortization associated with real estate operations

42,263

38,821

161,826

153,640

Construction contract and other service expenses

10,432

11,519

39,962

73,265

General and administrative expenses

7,943

8,429

32,776

33,555

Leasing expenses

2,896

2,243

10,957

9,233

Business development expenses and land carry costs

904

1,171

4,107

4,250

Interest expense

24,324

20,391

86,660

82,151

Interest and other income, net

(5,301

)

(2,331

)

(10,683

)

(12,661

)

Gain on sales of real estate

(32

)

(3,350

)

Loss on early extinguishment of debt

66

66

Equity in income of unconsolidated entities

(265

)

(217

)

(2,806

)

(397

)

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

2,083

1,898

7,706

7,217

Income tax expense (benefit)

115

(24

)

947

288

NOI from real estate operations

113,952

106,340

445,628

418,933

Non-Same Property NOI from real estate operations

(6,795

)

(2,521

)

(17,660

)

(5,866

)

Same Property NOI from real estate operations

107,157

103,819

427,968

413,067

Straight line rent adjustments and lease incentive amortization

3,701

5,065

7,161

8,662

Amortization of acquired above- and below-market rents

(504

)

(69

)

(734

)

(276

)

Lease termination fees, net

(859

)

(864

)

(3,612

)

(3,451

)

Tenant funded landlord assets and lease incentives

(4,798

)

(6,035

)

(17,752

)

(21,100

)

Cash NOI adjustments in unconsolidated real estate JVs

(401

)

(287

)

(1,090

)

(1,083

)

Same Property Cash NOI from real estate operations

$

104,296

$

101,629

$

411,941

$

395,819

COPT Defense Properties

Summary Financial Data

(unaudited)

(in thousands)

December 31,

2025

December 31,

2024

Reconciliation of total assets to adjusted book

Total assets

$

4,701,790

$

4,254,191

Accumulated depreciation

1,682,367

1,537,293

Accumulated amortization of intangibles on property acquisitions and deferred leasing costs

228,656

228,154

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

82,039

61,294

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

16,000

12,817

Less: Property - operating lease liabilities

(45,012

)

(49,240

)

Less: Property - finance lease liabilities

(363

)

(391

)

Less: Cash and cash equivalents

(274,986

)

(38,284

)

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

(1,898

)

(2,053

)

Adjusted book

$

6,388,593

$

6,003,781

December 31,

2025

December 31,

2024

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

Debt per balance sheet

$

2,767,834

$

2,391,755

Net discounts and deferred financing costs

23,466

23,262

COPT Defense’s share of unconsolidated JV gross debt

75,250

53,750

Gross debt

2,866,550

2,468,767

Less: Cash and cash equivalents

(274,986

)

(38,284

)

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

(1,898

)

(2,053

)

Net debt

2,589,666

2,428,430

Costs incurred on fully-leased development properties

(8,226

)

(18,774

)

Costs incurred on fully-leased operating property acquisitions

(17,034

)

Net debt adjusted for fully-leased investment properties

$

2,581,440

$

2,392,622