Camden Property Trust (CPT)
121.92
-0.29 (-0.24%)
At close: Mar 27, 2025, 3:59 PM
122.68
0.62%
Pre-market: Mar 28, 2025, 05:37 AM EDT
Camden Property Trust Income Statement
| Year | FY24 | 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 | 1.54B | 1.42B | 1.14B | 1.04B | 1.03B | 954.5M | 900.9M | 876.45M | 892.93M | 843.98M | 788.85M | 727.91M | 529M | 514.69M | 646.54M | 602.67M | 517.8M | 614.07M | 589.95M | 354.64M | 343.72M | 339.84M | 352.22M | 352.06M | 315.74M | 272.06M | 180.28M | 94.39M | 83.5M | 66.7M | 16.3M |
| Cost of Revenue | 599.34M | 584.34M | 529.2M | 447.88M | 422.98M | 397.4M | 373.61M | 358.42M | 340.33M | 350.22M | 333.34M | 313.22M | 298.1M | 256.69M | 247.5M | 246.87M | 238.92M | 454.61M | 458.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 944.51M | 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 | 83.5M | 66.7M | 16.3M |
| Operating Income | 160.37M | 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 | 26.1M | 18.3M | 4.8M |
| Interest Income | 4.42M | 879K | 3.02M | 1.22M | 2.95M | 3.09M | 2.1M | 3.01M | 2.2M | 597K | 842K | 1.22M | 111.41M | 4.65M | 8.58M | 2.83M | 4.74M | 8.8M | 9.77M | 7.37M | 11.07M | 5.68M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 800K |
| Pretax Income | 173.77M | 414.2M | 664.47M | 314.27M | 130.55M | 225.36M | 162.12M | 202.08M | 457M | 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 | n/a | n/a | n/a |
| Net Income | 163.29M | 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 | -43.8M | 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 | 12.3M | 9.5M | 3.5M |
| Selling & General & Admin | 72.36M | 62.51M | 60.41M | 59.37M | 53.62M | 53.2M | 50.73M | 50.59M | 47.41M | 46.23M | 51.01M | 40.59M | 37.53M | 250.5M | 235.23M | 230.77M | 57.55M | 225.48M | 241.38M | 194.9M | 158.36M | 148.91M | 135.88M | 129.31M | 127.08M | 118.58M | 105.14M | 75.07M | 43.23M | 4.2M | 4M | 700K |
| Research & Development | n/a | n/a | 0.46 | 0.27 | 0.12 | 0.22 | 0.17 | 0.22 | 0.52 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 872.14M | n/a | 571.83M | 410.16M | 356.36M | 327.58M | 7.23M | 8.18M | 6.86M | 7M | 9.83M | 11.69M | 12.35M | 219.5M | 1M | 88.16M | -13.57M | 215.52M | 196.62M | 192.1M | -343.37M | -327.28M | -303.24M | -281.92M | -281.32M | -268.13M | -236.6M | -165.29M | -93.03M | -61.6M | -52.4M | -12.2M |
| Operating Expenses | 944.51M | 62.51M | 632.25M | 469.53M | 409.99M | 380.78M | 344.45M | 306.38M | 290.7M | 296.32M | 276.81M | 243.29M | 228.26M | 470M | 460M | 480M | 430M | 441M | 438M | 387M | -185.01M | -178.37M | -167.36M | -152.61M | -154.24M | -149.56M | -131.47M | -90.23M | -49.79M | -57.4M | -48.4M | -11.5M |
| Interest Expense | 129.81M | 133.4M | 113.42M | 97.3M | 91.53M | 80.71M | 84.26M | 86.75M | 93.14M | 97.31M | 93.26M | 98.13M | n/a | 112.41M | 125.89M | 128.3M | 132.4M | 116.28M | 118.34M | 111.55M | 79.21M | 75.41M | 71.5M | 69.84M | 69.04M | 57.86M | 50.47M | 28.54M | 17.34M | 13.8M | 8.8M | 1.3M |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.54B | 646.85M | 1.16B | 917.4M | 832.97M | 778.17M | 718.06M | 664.8M | 631.02M | 646.53M | 610.14M | 556.51M | 526.36M | 633.32M | 600.28M | 692.95M | 637.72M | 487.2M | 495.98M | 387M | -185.01M | -178.37M | -167.36M | -152.61M | -154.24M | -149.56M | -131.47M | -90.23M | -49.79M | -57.4M | -48.4M | -11.5M |
| Income Tax | 2.93M | 3.65M | 2.97M | 1.89M | 1.97M | 1.09M | 1.42M | 1.22M | 1.62M | 1.87M | 1.9M | 1.83M | 1.21M | 2.22M | 1.58M | 967K | 843K | 3.05M | 204.9M | -32.84M | 3.19M | 14.98M | -17.42M | 16.39M | 15.31M | 10.29M | 1.32M | 1.66M | n/a | 13.8M | 8.8M | 1.3M |
| Shares Outstanding (Basic) | 108.49M | 108.65M | 107.61M | 102M | 99.39M | 98.46M | 95.21M | 91.5M | 89.58M | 89.12M | 88.08M | 87.2M | 83.77M | 72.76M | 68.61M | 62.36M | 55.27M | 58.13M | 56.66M | 52M | 41.43M | 39.35M | 40.44M | 39.8M | 38.11M | 41.24M | 41.17M | 26.26M | 14.85M | 14.32M | 12.31M | 8.97M |
| Shares Outstanding (Diluted) | 108.54M | 109.4M | 108.39M | 102.83M | 99.44M | 99.38M | 95.37M | 92.52M | 89.9M | 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 | 41.6M | 41.39M | 44.29M | 44.18M | 28.36M | 14.98M | 14.41M | 12.31M | 8.97M |
| EPS (Basic) | 1.51 | 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) | 1.51 | 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 | 885.6M | 899.51M | 844.4M | 657.87M | 589.03M | 604.43M | 547.13M | 510.3M | 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 | 243.7M | 251.13M | 219.29M | 187.24M | 113.47M | 49.94M | 46.44M | 34.57M | n/a |
| Depreciation & Amortization | 582.01M | 574.81M | 1.17B | 927.93M | 843.77M | 786.87M | 725.29M | 886.2M | 637.89M | 257.08M | 235.63M | 214.4M | 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 | 20.3M | 16.2M | 3.6M |