Camden Property Trust (CPT)

Camden Property Trust Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	1,574	1,544	1,542	1,423	1,144
Property Management Fees	12.97	7.14	3.45	5.19	10.53
Other Revenue	-	-	-	3.05	9.78
Total Revenue	1,587	1,555	1,546	1,434	1,165
Revenue Growth (YoY	2.02%	0.58%	7.83%	23.08%	9.34%
Property Expenses	607.24	599.34	584.34	529.2	447.88
Selling, General & Administrative	79.34	72.37	62.51	60.41	59.37
Depreciation & Amortization	611.03	582.01	574.81	577.02	420.69
Total Operating Expenses	1,298	1,254	1,222	1,167	927.94
Operating Income	289.16	301.68	324.7	267.38	237.18
Interest Expense	-138.24	-129.82	-133.4	-113.42	-97.3
EBT Excluding Unusual Items	150.92	171.87	191.3	153.96	139.89
Gain (Loss) on Sale of Investments	-	-	-	474.15	-
Gain (Loss) on Sale of Assets	260.91	43.81	225.42	36.37	174.38
Asset Writedown	-12.92	-40.99	-	-	-
Other Unusual Items	-	-0.92	-2.51	-	-
Pretax Income	398.92	173.77	414.2	664.47	314.27
Income Tax Expense	4.02	2.93	3.65	2.97	1.89
Earnings From Continuing Operations	394.9	170.84	410.55	661.51	312.38
Net Income to Company	394.9	170.84	410.55	661.51	312.38
Minority Interest in Earnings	-10.44	-7.55	-7.24	-7.9	-8.47
Net Income	384.46	163.29	403.31	653.61	303.91
Preferred Dividends & Other Adjustments	-	0.3	0.65	0.99	0.55
Net Income to Common	384.46	163	402.66	652.62	303.36
Net Income Growth	135.44%	-59.51%	-38.30%	115.07%	145.26%
Basic Shares Outstanding	108	108	109	108	102
Diluted Shares Outstanding	108	109	109	108	103
Shares Change (YoY)	-0.10%	-0.79%	0.93%	5.41%	3.41%
EPS (Basic)	3.55	1.50	3.71	6.06	2.97
EPS (Diluted)	3.54	1.50	3.70	6.03	2.96
EPS Growth	135.73%	-59.41%	-38.69%	103.75%	138.85%
Dividend Per Share	4.200	4.120	4.000	3.760	3.320
Dividend Growth	1.94%	3.00%	6.38%	13.25%	-
Operating Margin	18.22%	19.40%	21.00%	18.65%	20.36%
Profit Margin	24.23%	10.48%	26.04%	45.51%	26.04%
EBITDA	903.61	883.7	899.51	835.8	656.77
EBITDA Margin	56.95%	56.82%	58.17%	58.28%	56.37%
D&A For Ebitda	614.45	582.01	574.81	568.42	419.59
EBIT	289.16	301.68	324.7	267.38	237.18
EBIT Margin	18.22%	19.40%	21.00%	18.65%	20.36%
Funds From Operations (FFO)	744.83	738.02	747.88	719.61	-
FFO Per Share	6.77	6.70	6.78	6.59	-
Adjusted Funds From Operations (AFFO)	744.83	738.02	747.88	628.9	-
AFFO Per Share	6.77	6.70	6.78	5.76	-
FFO Payout Ratio	-	61.10%	58.15%	55.14%	-
Effective Tax Rate	1.01%	1.68%	0.88%	0.45%	0.60%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q