Camden Property Trust (CPT)
NYSE: CPT · Real-Time Price · USD
106.53
-2.11 (-1.94%)
Mar 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Rental Revenue | 1,574 | 1,544 | 1,542 | 1,423 | 1,144 | Upgrade
|
| Property Management Fees | 12.97 | 7.14 | 3.45 | 5.19 | 10.53 | Upgrade
|
| Other Revenue | - | - | - | 3.05 | 9.78 | Upgrade
|
| Total Revenue | 1,587 | 1,555 | 1,546 | 1,434 | 1,165 | Upgrade
|
| Revenue Growth (YoY | 2.02% | 0.58% | 7.83% | 23.08% | 9.34% | Upgrade
|
| Property Expenses | 607.24 | 599.34 | 584.34 | 529.2 | 447.88 | Upgrade
|
| Selling, General & Administrative | 79.34 | 72.37 | 62.51 | 60.41 | 59.37 | Upgrade
|
| Depreciation & Amortization | 611.03 | 582.01 | 574.81 | 577.02 | 420.69 | Upgrade
|
| Total Operating Expenses | 1,298 | 1,254 | 1,222 | 1,167 | 927.94 | Upgrade
|
| Operating Income | 289.16 | 301.68 | 324.7 | 267.38 | 237.18 | Upgrade
|
| Interest Expense | -138.24 | -129.82 | -133.4 | -113.42 | -97.3 | Upgrade
|
| EBT Excluding Unusual Items | 150.92 | 171.87 | 191.3 | 153.96 | 139.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 474.15 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 260.91 | 43.81 | 225.42 | 36.37 | 174.38 | Upgrade
|
| Asset Writedown | -12.92 | -40.99 | - | - | - | Upgrade
|
| Other Unusual Items | - | -0.92 | -2.51 | - | - | Upgrade
|
| Pretax Income | 398.92 | 173.77 | 414.2 | 664.47 | 314.27 | Upgrade
|
| Income Tax Expense | 4.02 | 2.93 | 3.65 | 2.97 | 1.89 | Upgrade
|
| Earnings From Continuing Operations | 394.9 | 170.84 | 410.55 | 661.51 | 312.38 | Upgrade
|
| Net Income to Company | 394.9 | 170.84 | 410.55 | 661.51 | 312.38 | Upgrade
|
| Minority Interest in Earnings | -10.44 | -7.55 | -7.24 | -7.9 | -8.47 | Upgrade
|
| Net Income | 384.46 | 163.29 | 403.31 | 653.61 | 303.91 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.82 | 0.3 | 0.65 | 0.99 | 0.55 | Upgrade
|
| Net Income to Common | 383.64 | 163 | 402.66 | 652.62 | 303.36 | Upgrade
|
| Net Income Growth | 135.44% | -59.51% | -38.30% | 115.07% | 145.26% | Upgrade
|
| Basic Shares Outstanding | 108 | 108 | 109 | 108 | 102 | Upgrade
|
| Diluted Shares Outstanding | 108 | 109 | 109 | 108 | 103 | Upgrade
|
| Shares Change (YoY) | -0.10% | -0.79% | 0.93% | 5.41% | 3.41% | Upgrade
|
| EPS (Basic) | 3.54 | 1.50 | 3.71 | 6.06 | 2.97 | Upgrade
|
| EPS (Diluted) | 3.54 | 1.50 | 3.70 | 6.03 | 2.96 | Upgrade
|
| EPS Growth | 135.99% | -59.46% | -38.69% | 103.75% | 138.85% | Upgrade
|
| Dividend Per Share | 4.200 | 4.120 | 4.000 | 3.760 | 3.320 | Upgrade
|
| Dividend Growth | 1.94% | 3.00% | 6.38% | 13.25% | - | Upgrade
|
| Operating Margin | 18.22% | 19.40% | 21.00% | 18.65% | 20.36% | Upgrade
|
| Profit Margin | 24.18% | 10.48% | 26.04% | 45.51% | 26.04% | Upgrade
|
| EBITDA | 899.89 | 883.7 | 899.51 | 835.8 | 656.77 | Upgrade
|
| EBITDA Margin | 56.71% | 56.82% | 58.17% | 58.28% | 56.37% | Upgrade
|
| D&A For Ebitda | 610.73 | 582.01 | 574.81 | 568.42 | 419.59 | Upgrade
|
| EBIT | 289.16 | 301.68 | 324.7 | 267.38 | 237.18 | Upgrade
|
| EBIT Margin | 18.22% | 19.40% | 21.00% | 18.65% | 20.36% | Upgrade
|
| Funds From Operations (FFO) | 744.83 | 738.02 | - | 719.61 | - | Upgrade
|
| FFO Per Share | 6.77 | 6.70 | - | 6.59 | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 744.83 | 738.02 | - | 628.9 | - | Upgrade
|
| AFFO Per Share | 6.77 | 6.70 | - | 5.76 | - | Upgrade
|
| FFO Payout Ratio | 61.89% | 61.10% | - | 55.14% | - | Upgrade
|
| Effective Tax Rate | 1.01% | 1.68% | 0.88% | 0.45% | 0.60% | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.