Camden Property Trust (CPT)
NYSE: CPT · Real-Time Price · USD
107.47
+1.30 (1.22%)
May 22, 2026, 4:00 PM EDT - Market closed
Camden Property Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,572 | 1,574 | 1,544 | 1,542 | 1,423 | 1,144 |
Service and Other Revenue | 12.62 | 12.97 | 7.14 | 3.45 | 5.19 | 10.53 |
| 1,584 | 1,587 | 1,551 | 1,545 | 1,428 | 1,154 | |
Revenue Growth (YoY) | 1.59% | 2.29% | 0.36% | 8.23% | 23.72% | 9.43% |
Property Expenses | 370.37 | 369.89 | 365.68 | 353.91 | 315.74 | 267.7 |
Service and Other Expenses | 40.88 | 40.53 | 40.53 | 35.42 | 31.12 | 30.85 |
Total Property Expenses | 411.25 | 410.42 | 406.21 | 389.33 | 346.85 | 298.55 |
Property Taxes | 196.99 | 196.82 | 193.12 | 195.01 | 182.34 | 149.32 |
Gross Profit | 976.14 | 979.28 | 951.64 | 961.14 | 898.75 | 706.24 |
Selling, General & Admin | 92.24 | 98.6 | 84.99 | 77.9 | 40.78 | 73.74 |
Depreciation & Amortization Expenses | 611.77 | 611.03 | 582.01 | 574.81 | 577.02 | 420.69 |
Operating Income | 272.12 | 269.65 | 284.64 | 308.42 | 280.95 | 211.81 |
Net Gains on Disposal of Properties | 329.01 | 260.91 | 43.81 | 225.42 | 510.52 | 174.38 |
Interest Income | 17.4 | 19.52 | 17.05 | 16.28 | -13.57 | 25.37 |
Interest Expense | -141.81 | -138.24 | -129.82 | -133.4 | -113.42 | -97.3 |
Other Non-Operating Income (Expense) | -73.82 | -12.92 | -41.91 | -2.51 | - | - |
Total Non-Operating Income (Expense) | 130.78 | 129.27 | -110.87 | 105.79 | 383.52 | 102.46 |
Pretax Income | 402.9 | 398.92 | 173.77 | 414.2 | 664.47 | 314.27 |
Provision for Income Taxes | 4.4 | 4.02 | 2.93 | 3.65 | 2.97 | 1.89 |
Net Income | 388.09 | 384.46 | 163.29 | 403.31 | 653.61 | 303.91 |
Minority Interest in Earnings | 12.34 | 10.44 | 7.55 | 7.24 | 7.9 | 8.47 |
Net Income to Common | 388.09 | 384.46 | 163.29 | 403.31 | 653.61 | 303.91 |
Net Income Growth | 228.26% | 135.44% | -59.51% | -38.30% | 115.07% | 145.26% |
Shares Outstanding (Basic) | 107 | 108 | 108 | 109 | 108 | 102 |
Shares Outstanding (Diluted) | 108 | 108 | 109 | 109 | 108 | 103 |
Shares Change (YoY) | -0.57% | -0.10% | -0.79% | 0.93% | 5.41% | 3.41% |
EPS (Basic) | 3.58 | 3.54 | 1.50 | 3.71 | 6.07 | 2.97 |
EPS (Diluted) | 3.58 | 3.54 | 1.50 | 3.70 | 6.04 | 2.96 |
EPS Growth | 228.44% | 136.00% | -59.46% | -38.74% | 104.05% | 138.71% |
Shares Outstanding | 115.73 | 115.71 | 115.78 | 115.64 | 115.64 | 112.58 |
Free Cash Flow | 147.61 | -33.01 | 381.14 | 384.02 | -770.77 | -481.21 |
Free Cash Flow Growth | - | - | -0.75% | - | - | - |
Free Cash Flow Per Share | 1.37 | -0.30 | 3.51 | 3.51 | -7.11 | -4.68 |
Dividends Per Share | 4.210 | 4.200 | 4.120 | 4.000 | 3.760 | 3.320 |
Dividend Growth | 0.24% | 1.94% | 3.00% | 6.38% | 13.25% | - |
Gross Margin | 61.61% | 61.73% | 61.36% | 62.19% | 62.94% | 61.19% |
Operating Margin | 17.18% | 17.00% | 18.35% | 19.96% | 19.68% | 18.35% |
Profit Margin | 22.35% | 24.89% | 11.02% | 26.56% | 46.33% | 27.07% |
FCF Margin | 9.32% | -2.08% | 24.57% | 24.85% | -53.98% | -41.69% |
EBITDA | 883.89 | 880.67 | 866.65 | 883.23 | 857.97 | 632.51 |
EBITDA Margin | 55.79% | 55.51% | 55.88% | 57.15% | 60.08% | 54.80% |
EBIT | 272.12 | 269.65 | 284.64 | 308.42 | 280.95 | 211.81 |
EBIT Margin | 17.18% | 17.00% | 18.35% | 19.96% | 19.68% | 18.35% |
Effective Tax Rate | 1.09% | 1.01% | 1.68% | 0.88% | 0.45% | 0.60% |
Updated May 1, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.