Camden Property Trust (CPT)
NYSE: CPT · Real-Time Price · USD
99.44
-4.27 (-4.12%)
Nov 6, 2026, 4:00 PM EST - 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 | Sep '26 Sep 30, 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 |
Rental Revenue | 1,554 | 1,574 | 1,544 | 1,542 | 1,423 | 1,144 |
Property Management Fees | 14.93 | 12.97 | 7.14 | 3.45 | 5.19 | 10.53 |
Other Revenue | - | - | - | - | 3.05 | 9.78 |
| 1,573 | 1,587 | 1,555 | 1,546 | 1,434 | 1,165 | |
Revenue Growth (YoY | -0.36% | 2.02% | 0.58% | 7.83% | 23.08% | 9.34% |
Property Expenses | 601.81 | 607.24 | 599.34 | 584.34 | 529.2 | 447.88 |
Selling, General & Administrative | 80.81 | 79.34 | 72.37 | 62.51 | 60.41 | 59.37 |
Depreciation & Amortization | 617.36 | 611.03 | 582.01 | 574.81 | 577.02 | 420.69 |
Total Operating Expenses | 1,300 | 1,298 | 1,254 | 1,222 | 1,167 | 927.94 |
Operating Income | 272.72 | 289.16 | 301.68 | 324.7 | 267.38 | 237.18 |
Interest Expense | -153.89 | -138.24 | -129.82 | -133.4 | -113.42 | -97.3 |
EBT Excluding Unusual Items | 124.6 | 150.92 | 171.87 | 191.3 | 153.96 | 139.89 |
Gain (Loss) on Sale of Investments | -4.86 | - | - | - | 474.15 | - |
Gain (Loss) on Sale of Assets | 1,170 | 260.91 | 43.81 | 225.42 | 36.37 | 174.38 |
Asset Writedown | -99.32 | -12.92 | -40.99 | - | - | - |
Other Unusual Items | - | - | -0.92 | -2.51 | - | - |
Pretax Income | 1,135 | 398.92 | 173.77 | 414.2 | 664.47 | 314.27 |
Income Tax Expense | 4.7 | 4.02 | 2.93 | 3.65 | 2.97 | 1.89 |
Earnings From Continuing Operations | 1,130 | 394.9 | 170.84 | 410.55 | 661.51 | 312.38 |
Net Income to Company | 1,130 | 394.9 | 170.84 | 410.55 | 661.51 | 312.38 |
Minority Interest in Earnings | -12.14 | -10.44 | -7.55 | -7.24 | -7.9 | -8.47 |
Net Income | 1,118 | 384.46 | 163.29 | 403.31 | 653.61 | 303.91 |
Preferred Dividends & Other Adjustments | 2.61 | 0.82 | 0.3 | 0.65 | 0.99 | 0.55 |
Net Income to Common | 1,115 | 383.64 | 163 | 402.66 | 652.62 | 303.36 |
Net Income Growth | 315.21% | 135.36% | -59.52% | -38.30% | 115.13% | 145.34% |
Basic Shares Outstanding | 104 | 108 | 108 | 109 | 108 | 102 |
Diluted Shares Outstanding | 106 | 108 | 109 | 109 | 108 | 103 |
Shares Change | -2.82% | -0.10% | -0.79% | 0.93% | 5.41% | 3.41% |
EPS (Basic) | 10.69 | 3.54 | 1.50 | 3.71 | 6.06 | 2.97 |
EPS (Diluted) | 10.66 | 3.54 | 1.50 | 3.70 | 6.03 | 2.96 |
EPS Growth | 331.68% | 135.99% | -59.46% | -38.69% | 103.75% | 138.85% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Dividend Per Share | 4.230 | 4.200 | 4.120 | 4.000 | 3.760 | 3.320 |
Dividend Growth | 1.20% | 1.94% | 3.00% | 6.38% | 13.25% | 0% |
Operating Margin | 17.34% | 18.22% | 19.40% | 21.00% | 18.65% | 20.36% |
Profit Margin | 70.90% | 24.18% | 10.48% | 26.04% | 45.51% | 26.04% |
EBITDA | 889.78 | 899.89 | 883.7 | 899.51 | 835.8 | 656.77 |
EBITDA Margin | 56.58% | 56.71% | 56.82% | 58.17% | 58.28% | 56.37% |
D&A For Ebitda | 617.06 | 610.73 | 582.01 | 574.81 | 568.42 | 419.59 |
EBIT | 272.72 | 289.16 | 301.68 | 324.7 | 267.38 | 237.18 |
EBIT Margin | 17.34% | 18.22% | 19.40% | 21.00% | 18.65% | 20.36% |
Funds From Operations (FFO) | 662.9 | 744.83 | 738.02 | 747.88 | 719.61 | 559.35 |
FFO Per Share | 6.26 | 6.77 | 6.70 | 6.78 | 6.59 | 5.39 |
Adjusted Funds From Operations (AFFO) | - | 744.83 | 738.02 | 747.88 | 628.9 | 485.75 |
AFFO Per Share | - | 6.77 | 6.70 | 6.78 | 5.76 | 4.68 |
FFO Payout Ratio | 68.33% | 61.89% | 61.10% | 58.15% | 55.14% | 61.33% |
Effective Tax Rate | 0.41% | 1.01% | 1.68% | 0.88% | 0.45% | 0.60% |