Camden Property Trust (CPT)
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At close: undefined
120.17
0.01%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93
Revenue 1.54B 1.42B 1.14B 1.04B 1.03B 954.50M 900.90M 876.45M 892.93M 843.98M 788.85M 727.91M 529.00M 514.69M 646.54M 602.67M 517.80M 614.07M 589.95M 354.64M 343.72M 339.84M 352.22M 352.06M 315.74M 272.06M 180.28M 94.39M 83.50M 66.70M 16.30M
Cost of Revenue 584.34M 529.20M 447.88M 422.98M 397.40M 373.61M 358.42M 340.33M 350.22M 333.34M 313.22M 298.10M 256.69M 247.50M 246.87M 238.92M 454.61M 458.40M - - - - - - - - - - - - -
Gross Profit 957.68M 893.56M 695.71M 620.86M 631.07M 580.89M 542.48M 536.12M 542.71M 510.64M 475.63M 429.81M 272.31M 267.19M 399.67M 363.75M 63.19M 155.67M 589.95M 354.64M 343.72M 339.84M 352.22M 352.06M 315.74M 272.06M 180.28M 94.39M 83.50M 66.70M 16.30M
Operating Income 899.51M 267.38M 237.18M 221.87M 268.16M 154.28M 236.09M 245.42M 246.39M 233.83M 135.43M 201.55M 22.55M 10.12M -69.03M -13.71M 47.08M 128.97M 348.78M 169.63M 165.34M 172.49M 199.61M 197.82M 166.18M 140.59M 90.06M 44.59M 26.10M 18.30M 4.80M
Interest Income 879.00K 3.02M 1.22M 2.95M 3.09M 2.10M 3.01M 2.20M 597.00K 842.00K 1.22M 111.41M 4.65M 8.58M 2.83M 4.74M 8.80M 9.77M 7.37M 11.07M 5.68M - - - - - - - - - 800.00K
Pretax Income 414.20M 664.47M 314.27M 130.55M 225.36M 162.12M 202.08M 457.00M 260.13M 303.22M 157.44M 170.54M 35.35M 19.63M -61.46M -12.86M 50.13M 152.13M 166.24M 44.53M 44.41M 57.19M 77.68M 89.73M 71.92M 58.66M 40.09M 8.71M - - -
Net Income 403.31M 653.61M 303.91M 123.91M 219.62M 156.13M 196.42M 819.82M 249.31M 292.09M 336.36M 286.24M 56.38M 30.22M -43.80M 70.97M 136.73M 232.85M 199.09M 41.34M 29.43M 74.61M 61.29M 74.42M 61.62M 57.33M 38.44M 8.71M 12.30M 9.50M 3.50M
Selling & General & Admin 62.51M 60.41M 59.37M 53.62M 53.20M 50.73M 50.59M 47.41M 46.23M 51.01M 40.59M 37.53M 250.50M 235.23M 230.77M 57.55M 225.48M 241.38M 194.90M 158.36M 148.91M 135.88M 129.31M 127.08M 118.58M 105.14M 75.07M 43.23M 4.20M 4.00M 700.00K
Research & Development - 0.46 0.27 0.12 0.22 0.17 0.22 0.52 - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 571.83M 410.16M 356.36M 327.58M 7.23M 8.18M 6.86M 7.00M 9.83M 11.69M 12.35M 219.50M 1.00M 88.16M -13.57M 215.52M 196.62M 192.10M -343.37M -327.28M -303.24M -281.92M -281.32M -268.13M -236.60M -165.29M -93.03M -61.60M -52.40M -12.20M
Operating Expenses 62.51M 632.25M 469.53M 409.99M 380.78M 344.45M 306.38M 290.70M 296.32M 276.81M 243.29M 228.26M 470.00M 460.00M 480.00M 430.00M 441.00M 438.00M 387.00M -185.01M -178.37M -167.36M -152.61M -154.24M -149.56M -131.47M -90.23M -49.79M -57.40M -48.40M -11.50M
Interest Expense 133.40M 113.42M 97.30M 91.53M 80.71M 84.26M 86.75M 93.14M 97.31M 93.26M 98.13M - 112.41M 125.89M 128.30M 132.40M 116.28M 118.34M 111.55M 79.21M 75.41M 71.50M 69.84M 69.04M 57.86M 50.47M 28.54M 17.34M 13.80M 8.80M 1.30M
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 646.85M 1.16B 917.40M 832.97M 778.17M 718.06M 664.80M 631.02M 646.53M 610.14M 556.51M 526.36M 633.32M 600.28M 692.95M 637.72M 487.20M 495.98M 387.00M -185.01M -178.37M -167.36M -152.61M -154.24M -149.56M -131.47M -90.23M -49.79M -57.40M -48.40M -11.50M
Income Tax 3.65M 2.97M 1.89M 1.97M 1.09M 1.42M 1.22M 1.62M 1.87M 1.90M 1.83M 1.21M 2.22M 1.58M 967.00K 843.00K 3.05M 204.90M -32.84M 3.19M 14.98M -17.42M 16.39M 15.31M 10.29M 1.32M 1.66M - 13.80M 8.80M 1.30M
Shares Outstanding (Basic) 108.65M 107.61M 102.00M 99.39M 98.46M 95.21M 91.50M 89.58M 89.12M 88.08M 87.20M 83.77M 72.76M 68.61M 62.36M 55.27M 58.13M 56.66M 52.00M 41.43M 39.35M 40.44M 39.80M 38.11M 41.24M 41.17M 26.26M 14.85M 14.32M 12.31M 8.97M
Shares Outstanding (Diluted) 109.40M 108.39M 102.83M 99.44M 99.38M 95.37M 92.52M 89.90M 89.49M 88.47M 88.49M 85.56M 73.46M 68.61M 62.36M 55.27M 59.13M 59.52M 56.31M 42.43M 41.35M 44.22M 41.60M 41.39M 44.29M 44.18M 28.36M 14.98M 14.41M 12.31M 8.97M
EPS (Basic) 3.73 6.07 2.97 1.24 2.23 1.64 2.15 9.15 2.80 3.32 3.86 3.42 0.77 0.44 -0.7 1.28 2.35 4.11 3.83 1.00 0.75 1.84 1.54 1.95 1.49 1.39 1.46 0.59 0.86 0.77 0.39
EPS (Diluted) 3.70 6.03 2.96 1.24 2.22 1.64 2.12 9.12 2.79 3.30 3.80 3.35 0.77 0.44 -0.7 1.28 2.31 3.91 3.54 0.97 0.71 1.69 1.47 1.80 1.39 1.30 1.36 0.58 0.85 0.77 0.39
EBITDA 899.51M 844.40M 657.87M 589.03M 604.43M 547.13M 510.30M 504.89M 468.71M 473.98M 447.95M 461.34M 313.93M 309.46M 334.51M 308.01M 307.59M 397.16M 520.03M 273.16M 217.91M 224.34M 243.70M 251.13M 219.29M 187.24M 113.47M 49.94M 46.44M 34.57M -
Depreciation & Amortization 574.81M 1.17B 927.93M 843.77M 786.87M 725.29M 886.20M 637.89M 257.08M 235.63M 214.40M 203.08M 181.79M 174.47M 174.68M 171.81M 157.14M 159.86M 171.25M 103.53M 108.08M 103.34M 101.66M 96.97M 89.52M 78.11M 44.84M 23.89M 20.30M 16.20M 3.60M