Camden Property Trust Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Property Revenue	1,574	1,544	1,542	1,423	1,144
Service and Other Revenue	12.97	7.14	3.45	5.19	10.53
Revenue	1,587	1,551	1,545	1,428	1,154
Revenue Growth (YoY)	2.29%	0.36%	8.23%	23.73%	9.43%
Property Expenses	369.89	365.68	353.91	315.74	267.7
Service and Other Expenses	40.53	40.53	35.42	31.12	30.85
Total Property Expenses	410.42	406.21	389.33	346.85	298.55
Property Taxes	196.82	193.12	195.01	182.34	149.32
Gross Profit	979.28	951.64	961.14	898.75	706.24
Selling, General & Admin	98.6	84.99	77.9	40.78	73.74
Depreciation & Amortization Expenses	611.03	582.01	574.81	577.02	420.69
Operating Income	269.65	284.64	308.42	280.95	211.81
Net Gains on Disposal of Properties	260.91	43.81	225.42	510.52	174.38
Interest Income	19.52	17.05	16.28	-13.57	25.37
Interest Expense	-138.24	-129.82	-133.4	-113.42	-97.3
Other Non-Operating Income (Expense)	-12.92	-41.91	-2.51	-	-
Total Non-Operating Income (Expense)	129.27	-110.87	105.79	383.52	102.46
Pretax Income	398.92	173.77	414.2	664.47	314.27
Provision for Income Taxes	4.02	2.93	3.65	2.97	1.89
Net Income	384.46	163.29	403.31	653.61	303.91
Minority Interest in Earnings	10.44	7.55	7.24	7.9	8.47
Net Income to Common	384.46	163.29	403.31	653.61	303.91
Net Income Growth	135.44%	-59.51%	-38.30%	115.07%	145.26%
Shares Outstanding (Basic)	108	108	109	108	102
Shares Outstanding (Diluted)	108	109	109	108	103
Shares Change (YoY)	-0.10%	-0.79%	0.93%	5.41%	3.41%
EPS (Basic)	3.54	1.50	3.71	6.07	2.97
EPS (Diluted)	3.54	1.50	3.70	6.04	2.96
EPS Growth	136.00%	-59.46%	-38.74%	104.05%	138.71%
Free Cash Flow	-33.01	381.14	384.02	-770.77	-481.21
Free Cash Flow Growth	-	-0.75%	-	-	-
Free Cash Flow Per Share	-0.30	3.51	3.51	-7.11	-4.68
Dividends Per Share	4.200	4.120	4.000	3.760	3.320
Dividend Growth	1.94%	3.00%	6.38%	13.25%	-
Gross Margin	61.73%	61.36%	62.19%	62.94%	61.19%
Operating Margin	17.00%	18.35%	19.96%	19.68%	18.35%
Profit Margin	24.89%	11.01%	26.56%	46.33%	27.07%
FCF Margin	-2.08%	24.57%	24.85%	-53.98%	-41.69%
EBITDA	880.67	866.65	883.23	857.97	632.51
EBITDA Margin	55.51%	55.88%	57.15%	60.08%	54.80%
EBIT	269.65	284.64	308.42	280.95	211.81
EBIT Margin	17.00%	18.35%	19.96%	19.68%	18.35%
Effective Tax Rate	1.01%	1.68%	0.88%	0.45%	0.60%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q