Camden Property Trust (CPT)

Camden Property Trust Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,569	1,562	1,411	1,170	1,070	1,062
Revenue Growth (YoY)	5.48%	10.66%	20.66%	9.36%	0.72%	10.93%
Cost of Revenue	589.33	584.34	529.2	447.88	422.98	397.4
Gross Profit	979.72	977.41	882.13	721.83	646.65	664.55
Selling, General & Admin	63.84	62.51	60.41	59.37	53.62	53.2
Other Operating Expenses	548.67	590.21	557.38	435.06	379.21	357.97
Operating Expenses	612.51	652.72	617.8	494.43	432.83	411.17
Operating Income	367.21	324.7	264.33	227.41	213.82	253.38
Interest Expense / Income	133.09	133.4	113.42	97.3	91.53	80.71
Other Expense / Income	-214.57	-215.66	-505.67	-175.69	-3.59	-48.04
Pretax Income	448.69	406.96	656.58	305.8	125.88	220.71
Income Tax	3.41	3.65	2.97	1.89	1.97	1.09
Net Income	445.28	403.31	653.61	303.91	123.91	219.62
Net Income Growth	-27.57%	-38.30%	115.07%	145.26%	-43.58%	40.67%
Shares Outstanding (Basic)	109	109	108	102	99	98
Shares Outstanding (Diluted)	109	109	108	103	99	99
Shares Change	0.12%	0.93%	5.41%	3.41%	0.05%	4.21%
EPS (Basic)	4.10	3.71	6.07	2.97	1.24	2.23
EPS (Diluted)	4.09	3.70	6.04	2.96	1.24	2.22
EPS Growth	-27.22%	-38.74%	104.05%	138.71%	-44.14%	36.20%
Free Cash Flow	771.15	674.68	-700.23	-226.49	92.83	-220.69
Free Cash Flow Per Share	7.09	6.21	-6.51	-2.22	0.93	-2.24
Dividend Per Share	4.030	4.000	3.760	3.445	3.320	3.200
Dividend Growth	5.50%	6.38%	9.14%	3.77%	3.75%	3.90%
Gross Margin	62.44%	62.58%	62.50%	61.71%	60.46%	62.58%
Operating Margin	23.40%	20.79%	18.73%	19.44%	19.99%	23.86%
Profit Margin	28.38%	25.82%	46.31%	25.98%	11.58%	20.68%
Free Cash Flow Margin	49.15%	43.20%	-49.62%	-19.36%	8.68%	-20.78%
Effective Tax Rate	0.76%	0.90%	0.45%	0.62%	1.57%	0.49%
EBITDA	1,159	1,115	1,347	823.79	584.57	637.69
EBITDA Margin	73.86%	71.40%	95.44%	70.43%	54.65%	60.05%
Depreciation & Amortization	577.17	574.81	577.02	420.69	367.16	336.27
EBIT	581.78	540.35	770	403.1	217.41	301.42
EBIT Margin	37.08%	34.60%	54.56%	34.46%	20.33%	28.38%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).