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	1.55B	1.55B	1.56B	1.55B	1.54B	1.53B	1.51B	1.49B	1.42B	1.35B	1.27B	1.19B	1.14B	1.1B	1.07B	1.05B	1.04B	1.05B	1.04B	1.05B	1.03B	1.01B	991.02M	972.39M	954.5M	939.41M	925.82M	912.06M	900.9M	888.21M	880.26M	878.37M	876.45M	888.97M	895.92M	895.09M
Cost of Revenue	1.04B	1.18B	1.03B	879.09M	729.3M	573.53M	565.21M	553.89M	529.2M	505.66M	483.41M	458.39M	447.88M	443.55M	433.65M	429.66M	422.98M	414.44M	407.82M	400.22M	397.4M	393.01M	386.94M	380.72M	373.61M	367.18M	367.36M	362.61M	358.42M	351.35M	342.76M	342.47M	340.33M	347.25M	351.59M	350.01M
Gross Profit	514.62M	374.53M	529.28M	672.07M	814.13M	956.82M	948.14M	935.67M	893.56M	846.55M	789.16M	728.99M	695.71M	656.22M	637.72M	615.86M	620.86M	631.3M	632.87M	645.55M	631.07M	616.91M	604.08M	591.67M	580.89M	572.23M	558.46M	549.45M	542.48M	536.86M	537.5M	535.91M	536.12M	541.72M	544.33M	545.08M
Operating Income	300.03M	306.81M	283.57M	296.02M	297.61M	293.96M	308.23M	272.63M	267.38M	257.15M	248.76M	247.64M	229.5M	213.47M	217.38M	203.28M	210.87M	227.3M	213.26M	215.69M	212.03M	203.03M	219.29M	235.93M	236.44M	239.68M	236.01M	237.47M	236.09M	235.6M	241.43M	242.91M	221.86M	223.22M	222.83M	222.36M
Interest Income	4.42M	4.76M	3.75M	2.58M	879K	695K	719K	950K	3.02M	3.07M	3.43M	3.02M	1.22M	1.38M	2.88M	2.95M	2.95M	3.58M	3.12M	3.12M	3.09M	2.55M	1.45M	1.61M	2.1M	3.1M	3.1M	3.17M	3.01M	2.42M	2.96M	2.61M	2.2M	1.66M	835K	761K
Pretax Income	173.77M	355.66M	408.18M	456.1M	414.2M	237.35M	219.07M	625.05M	664.47M	834.71M	833.51M	365.63M	314.27M	126.69M	132.44M	118.44M	130.55M	196.28M	204.54M	230.4M	225.36M	169.39M	164.61M	161.09M	162.12M	210.78M	206.45M	206.54M	202.08M	155.28M	423.11M	455.28M	457M	476.85M	211.72M	176.82M
Net Income	163.29M	344.93M	397.1M	445.28M	403.31M	226.69M	208.53M	614M	652.71M	819.48M	819.13M	352.68M	303.36M	120.02M	125.45M	111.77M	123.65M	189.27M	197.89M	223.73M	219.08M	163.51M	158.59M	154.7M	155.3M	204.09M	199.89M	200.69M	196.42M	149.33M	405.84M	812.95M	819.82M	839.52M	585.67M	175.45M
Selling & General & Admin	72.36M	69.44M	66.13M	63.84M	62.51M	62.65M	61.11M	60.98M	60.41M	59.47M	60.42M	59.94M	59.37M	57.7M	55.47M	54.61M	53.62M	53.52M	54.26M	53.13M	53.2M	53.65M	52.81M	51.82M	50.73M	50.12M	49.76M	49.94M	50.59M	50.16M	48.71M	48.06M	47.41M	47.95M	48.93M	48.71M
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	270.53M	110.85M	95.31M	-63.84M	94.72M	256.8M	430.6M	603.01M	571.83M	428.31M	273.3M	119.01M	10.53M	11.07M	10.36M	10.48M	10.8M	10.3M	9.89M	9.38M	8.7M	7.43M	7.12M	7.08M	7.23M	8.02M	8.31M	8.43M	8.18M	7.45M	7M	6.85M	6.86M	7.14M	7.37M	7.2M
Operating Expenses	359.59M	212.72M	352.7M	349.46M	489.99M	636.47M	649.91M	663.99M	632.25M	598.65M	549.56M	489.85M	469.53M	442.75M	420.33M	412.58M	409.99M	404M	400.38M	391.61M	380.78M	375.63M	365.76M	355.74M	344.45M	332.56M	322.45M	311.98M	306.38M	301.26M	296.08M	293M	290.7M	294.07M	297.07M	298.29M
Interest Expense	129.81M	131.22M	131.74M	133.09M	133.4M	130.09M	126.28M	121.72M	113.42M	107.34M	103.13M	98.19M	97.3M	96.79M	96.06M	95.46M	91.53M	87.62M	84.08M	79.94M	80.71M	82.58M	83.1M	84.36M	84.26M	82.83M	82.81M	84.17M	86.75M	89.34M	91.21M	92.31M	93.14M	93.68M	93.86M	95.21M
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	1.25B	1.25B	1.24B	1.23B	1.22B	1.21B	1.22B	1.22B	1.16B	1.1B	1.03B	948.24M	917.4M	886.3M	853.98M	842.24M	832.97M	818.45M	808.2M	791.83M	778.17M	768.64M	752.71M	736.46M	718.06M	699.74M	689.82M	674.59M	664.8M	652.61M	638.84M	635.47M	631.02M	641.32M	648.66M	648.3M
Income Tax Expense	2.93M	3.25M	3.61M	3.4M	3.65M	3.51M	3.49M	3.53M	2.97M	2.81M	2.56M	2.13M	1.89M	1.79M	1.92M	1.86M	1.97M	1.86M	1.55M	1.39M	1.09M	1.03M	1.05M	1.2M	1.42M	1.31M	1.5M	1.14M	1.22M	1.42M	1.31M	1.77M	1.62M	1.74M	1.84M	1.76M
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)	1.51	3.17	3.65	4.09	3.71	2.09	1.92	5.68	6.06	7.68	7.70	3.40	2.94	1.19	1.25	1.12	1.25	1.92	2.01	2.27	2.23	1.68	1.65	1.63	1.64	2.16	2.13	2.15	2.13	1.66	4.52	9.07	9.15	9.37	6.55	1.97
EPS (Diluted)	1.51	3.16	3.64	4.08	3.70	2.09	1.92	5.61	5.98	7.58	7.60	3.37	2.92	1.19	1.25	1.12	1.25	1.90	1.99	2.25	2.21	1.68	1.65	1.63	1.64	2.14	2.10	2.12	2.09	1.63	4.49	9.03	9.11	9.33	6.51	1.94
EBITDA	842.11M	848.39M	863.58M	873.19M	872.43M	868.79M	897.58M	876.66M	842.1M	803.4M	750.58M	693.76M	657.87M	617.32M	601.9M	580.53M	587.03M	597.61M	597.11M	610.69M	595.2M	566.52M	552.92M	541.59M	532.47M	538.88M	523.81M	514.72M	506.68M	502.24M	506.29M	504.75M	504.89M	530.53M	522.32M	513.86M
EBIT	303.58M	486.88M	539.91M	589.19M	547.6M	367.45M	345.35M	746.78M	777.9M	767.66M	762.26M	289.45M	237.18M	223.47M	228.5M	213.91M	222.08M	283.9M	288.62M	310.35M	306.06M	251.97M	247.71M	245.45M	246.38M	293.62M	289.26M	290.7M	288.83M	244.62M	514.32M	547.59M	550.15M	571.81M	302.37M	264.19M
Depreciation & Amortization	582.01M	581.5M	580.01M	577.17M	574.81M	577.13M	591.65M	606.33M	577.02M	546.25M	498.84M	440.69M	420.69M	396.11M	375.23M	368.44M	367.16M	360.78M	356.02M	347.86M	336.27M	329.41M	320.07M	311M	300.95M	290.46M	281M	270.46M	263.97M	258.55M	254.37M	251.79M	250.15M	253.26M	255.51M	256.78M