Camden Property Trust (CPT)

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112.28

2.08 (1.89%)

At close: Apr 17, 2025, 3:59 PM

111.82

-0.41%

After-hours: Apr 17, 2025, 07:56 PM EDT

Camden Property Trust Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	386.32M	387.23M	391.05M	385.89M	388.99M	390.78M	385.5M	378.16M	375.91M	373.77M	361.72M	311.36M	305.36M	294.13M	276.52M	267.57M	261.55M	265.72M	250.68M	265.88M	263.46M	260.67M	255.76M	248.57M	244.92M	241.77M	237.13M	230.68M	229.83M	228.18M	223.37M	219.52M	217.14M	220.24M	221.48M	217.59M
Cost of Revenue	147.94M	299.64M	295.1M	293.18M	290.7M	148.44M	146.77M	143.39M	134.93M	140.12M	135.45M	118.7M	111.39M	117.87M	110.43M	108.19M	107.07M	107.96M	106.44M	101.51M	98.53M	101.34M	98.84M	98.68M	94.14M	95.28M	92.62M	91.57M	87.71M	95.46M	87.87M	87.38M	80.64M	86.88M	87.57M	85.24M
Gross Profit	238.38M	87.59M	95.95M	92.71M	98.29M	242.34M	238.73M	234.77M	240.98M	233.65M	226.26M	192.66M	193.97M	176.26M	166.1M	159.38M	154.48M	157.76M	144.24M	164.37M	164.93M	159.33M	156.92M	149.89M	150.78M	146.49M	144.51M	139.11M	142.11M	132.72M	135.5M	132.14M	136.5M	133.36M	133.91M	132.35M
Operating Income	75.77M	70.45M	77.8M	76.02M	82.54M	47.21M	90.25M	77.61M	78.89M	61.48M	54.65M	72.36M	68.66M	53.09M	53.53M	54.22M	52.63M	57M	39.43M	61.81M	69.06M	42.96M	41.86M	58.15M	60.06M	59.23M	58.5M	58.66M	63.29M	55.56M	59.96M	57.29M	62.79M	61.38M	61.44M	36.24M
Interest Income	-22K	1.08M	1.6M	1.77M	322K	64K	431K	62K	138K	88K	662K	2.13M	191K	443K	257K	332K	347K	1.95M	325K	329K	976K	1.49M	331K	298K	432K	385K	491K	793K	1.43M	385K	560K	634K	836K	927K	215K	224K
Pretax Income	43.18M	-1.95M	45.87M	86.66M	225.07M	50.57M	93.79M	44.77M	48.22M	32.29M	499.77M	84.19M	218.46M	31.09M	31.9M	32.83M	30.88M	36.84M	17.91M	44.93M	96.61M	45.09M	43.77M	39.89M	40.63M	40.32M	40.25M	40.91M	89.3M	35.99M	40.34M	36.46M	42.49M	303.82M	72.51M	38.18M
Net Income	40.69M	-4.2M	42.92M	83.89M	222.33M	47.96M	91.1M	41.92M	45.71M	29.8M	496.57M	80.62M	212.47M	29.45M	30.13M	31.3M	29.14M	34.88M	16.44M	43.19M	94.76M	43.51M	42.28M	38.53M	39.2M	38.58M	38.39M	39.13M	87.99M	34.38M	39.19M	34.86M	40.89M	290.9M	446.3M	41.73M
Selling & General & Admin	18.67M	18.84M	18.15M	16.69M	15.74M	15.54M	15.86M	15.36M	15.89M	14M	15.73M	14.79M	14.94M	14.96M	15.25M	14.22M	13.27M	12.73M	14.39M	13.23M	13.17M	13.46M	13.26M	13.31M	13.62M	12.62M	12.27M	12.22M	13M	12.27M	12.45M	12.87M	12.58M	10.81M	11.8M	12.22M
Research & Development	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	n/a	n/a	n/a	n/a
Other Expenses	143.93M	n/a	143.29M	-16.69M	-15.74M	-15.54M	-15.86M	141.87M	146.34M	158.26M	156.54M	110.69M	2.81M	3.25M	2.26M	2.21M	3.35M	2.54M	2.38M	2.53M	2.85M	2.14M	1.87M	1.84M	1.58M	1.83M	1.83M	2M	2.37M	2.12M	1.94M	1.75M	1.64M	1.67M	1.79M	1.76M
Operating Expenses	162.61M	18.84M	161.44M	16.69M	15.74M	158.82M	158.2M	157.22M	162.23M	172.26M	172.28M	125.48M	128.63M	123.17M	112.57M	105.16M	101.85M	100.76M	104.81M	102.56M	95.87M	97.13M	96.04M	91.74M	90.72M	87.27M	86.02M	80.45M	78.83M	77.16M	75.54M	74.85M	73.7M	71.97M	72.47M	72.55M
Interest Expense	32.56M	32.49M	32.23M	32.54M	33.97M	33.01M	33.58M	32.84M	30.67M	29.19M	29.02M	24.54M	24.58M	24.99M	24.08M	23.64M	24.07M	24.27M	23.48M	19.71M	20.17M	20.72M	19.35M	20.47M	22.05M	21.23M	20.61M	20.37M	20.62M	21.21M	21.97M	22.96M	23.21M	23.08M	23.07M	23.79M
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	n/a	n/a	n/a	n/a
Cost & Expenses	310.55M	318.49M	313.26M	309.88M	306.44M	307.26M	304.97M	300.61M	297.15M	312.38M	307.73M	244.18M	240.02M	241.04M	223M	213.34M	208.92M	208.72M	211.25M	204.07M	194.4M	198.48M	194.88M	190.42M	184.86M	182.54M	178.64M	172.02M	166.54M	172.62M	163.41M	162.23M	154.35M	158.85M	160.04M	157.79M
Income Tax Expense	572K	390K	1.06M	905K	897K	752K	851K	1.15M	753K	737K	886K	590K	601K	480K	460K	352K	496K	615K	394K	467K	380K	313K	228K	168K	326K	330K	380K	388K	216K	512K	25K	471K	413K	400K	489K	315K
Shares Outstanding (Basic)	108.43M	108.43M	108.41M	108.71M	108.7M	108.68M	108.66M	108.57M	108.47M	108.47M	108.11M	105.34M	104.61M	103.07M	100.7M	99.55M	99.42M	99.42M	99.4M	99.3M	99.06M	98.96M	98.9M	96.89M	95.26M	95.26M	95.24M	95.07M	94.91M	91.01M	90.11M	89.92M	89.75M	89.67M	89.56M	89.34M
Shares Outstanding (Diluted)	108.52M	108.43M	108.42M	108.73M	110.31M	108.71M	109.39M	108.6M	108.47M	108.51M	109.75M	106.15M	105.45M	103.17M	100.77M	99.62M	99.51M	99.45M	99.41M	99.38M	100.93M	99.07M	99M	97.04M	95.47M	95.42M	95.34M	96.05M	97.07M	92.03M	91.04M	90.95M	90.84M	90.01M	89.86M	90.51M
EPS (Basic)	0.38	-0.04	0.40	0.77	2.04	0.44	0.84	0.39	0.42	0.27	4.60	0.77	2.04	0.29	0.30	0.31	0.29	0.35	0.17	0.44	0.96	0.44	0.43	0.40	0.41	0.41	0.41	0.41	0.93	0.38	0.43	0.39	0.46	3.24	4.98	0.47
EPS (Diluted)	0.38	-0.04	0.40	0.77	2.03	0.44	0.84	0.39	0.42	0.27	4.53	0.76	2.02	0.29	0.30	0.31	0.29	0.35	0.17	0.44	0.94	0.44	0.43	0.40	0.41	0.41	0.41	0.41	0.91	0.37	0.43	0.38	0.45	3.23	4.97	0.46
EBITDA	221.22M	176.38M	223.69M	220.82M	227.5M	191.57M	233.3M	220.06M	223.86M	220.36M	212.38M	185.5M	185.16M	167.53M	155.57M	149.61M	144.61M	152.12M	134.19M	156.12M	155.18M	151.63M	147.76M	140.63M	126.5M	138.03M	136.43M	131.51M	132.91M	122.96M	127.34M	123.47M	128.47M	127.01M	125.8M	123.62M
EBIT	75.75M	30.54M	78.1M	119.2M	259.04M	83.58M	127.37M	77.61M	78.89M	61.48M	528.79M	108.73M	68.66M	56.07M	55.98M	56.47M	54.95M	61.1M	41.39M	64.64M	116.77M	65.81M	63.12M	60.36M	62.68M	61.55M	60.86M	61.29M	109.92M	57.2M	62.3M	59.42M	65.7M	326.9M	95.58M	61.97M
Depreciation & Amortization	145.47M	145.84M	145.89M	144.8M	144.96M	144.36M	143.05M	142.44M	147.27M	158.88M	157.73M	113.14M	116.5M	111.46M	99.59M	93.14M	91.92M	90.58M	92.8M	91.86M	85.54M	85.81M	84.65M	80.27M	78.68M	76.48M	75.57M	70.22M	68.19M	67.01M	65.03M	63.73M	62.77M	62.83M	62.46M	62.09M