CDPMEDIUM SIGNALOPERATIONAL10-K

CDP significantly expanded its Defense/IT portfolio from 195 to 201 properties while increasing total square footage from 22.4M to 23.2M square feet, indicating active growth execution.

The company is successfully executing on its growth strategy by adding 6 new operating properties and 800,000 square feet to its core Defense/IT portfolio. The portfolio expansion, combined with increased development activity (5 vs 4 properties under development), demonstrates operational momentum in CDP's specialized defense and IT real estate niche.

Comparing 2026-02-20 vs 2025-02-21View on EDGAR →
FINANCIAL ANALYSIS

CDP shows mixed financial performance with dramatically improved operating income (+249% to $135.8M) and a massive cash position increase (+618% to $275.0M), suggesting strong operational execution and liquidity buildup. However, net income declined 49% to $13.7M despite higher operating income, indicating increased interest expense or other costs from the 16% debt increase to $2.8B. The overall picture suggests a company investing heavily in growth while maintaining strong operational performance, though at the cost of net profitability in the near term.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+618.3%
$38.3M$275.0M

Cash position surged 618.3% — strong cash generation or capital raise providing significant financial cushion.

Operating Income
P&L
+248.8%
$38.9M$135.8M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Net Income
P&L
-49.4%
$27.1M$13.7M

Net income declined 49.4% — review whether driven by operations, interest costs, or non-recurring items.

Share Buybacks
Cash Flow
+21.3%
$1.7M$2.1M

Share repurchases increased 21.3% — management returning capital, signals confidence in intrinsic value.

Total Debt
Balance Sheet
+15.7%
$2.4B$2.8B

Debt rose 15.7% — additional borrowing for investment or operations; monitor coverage ratios.

Total Liabilities
Balance Sheet
+15.6%
$2.7B$3.1B

Liabilities increased 15.6% — monitor debt-to-equity ratio and interest coverage.

Total Assets
Balance Sheet
+10.5%
$4.3B$4.7B

Asset base grew 10.5% — expansion through organic growth, acquisitions, or capital deployment.

LANGUAGE CHANGES
NEW — 2026-02-20
PRIOR — 2025-02-21
ADDED
As of February 4, 2026, 113,207,660 of COPT Defense Properties common shares were outstanding.
Management s Discussion and Analysis of Financial Condition and Results of Operations 23 I tem 7A.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure 40 I tem 9A.
Our property portfolio is predominantly comprised of office properties and single-tenant data center shells.
As of December 31, 2025, our Defense/IT Portfolio included: 201 operating properties totaling 23.2 million square feet.
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REMOVED
At February 5, 2025, 112,699,445 of COPT Defense Properties common shares were outstanding.
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 23 ITEM 7A.
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE 39 ITEM 9A.
As of December 31, 2024, our Defense/IT Portfolio included: 195 operating properties totaling 22.4 million square feet comprised of 16.5 million square feet in 164 office properties and 5.9 million square feet in 31 single-tenant data center shells.
We owned 24 of these data center shells through unconsolidated real estate joint ventures; four properties under development (two office properties and two data center shells) that will total approximately 606,000 square feet upon completion; and approximately 1,020 acres of land controlled that we believe could be developed into approximately 11.0 million square feet.
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