Camden Property Trust (CPT)
NYSE: CPT
· Real-Time Price · USD
106.80
0.78 (0.74%)
At close: Aug 15, 2025, 3:59 PM
106.44
-0.34%
After-hours: Aug 15, 2025, 07:54 PM EDT
Camden Property Trust Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | 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 |
Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 396.51M | 390.56M | 386.32M | 387.23M | 387.15M | 383.14M | 387.59M | 390.78M | 385.5M | 378.16M | 375.91M | 373.77M | 361.72M | 311.36M | 305.36M | 294.13M | 276.52M | 267.57M |
Cost of Revenue | 154.01M | 149.99M | 147.94M | 153.8M | 149.21M | 148.38M | 145.74M | 148.44M | 146.77M | 143.39M | 134.93M | 140.12M | 135.45M | 118.7M | 111.39M | 117.87M | 110.43M | 108.19M |
Gross Profit | 242.5M | 240.58M | 238.38M | 233.43M | 237.94M | 234.76M | 241.84M | 242.34M | 238.73M | 234.77M | 240.98M | 233.65M | 226.26M | 192.66M | 193.97M | 176.26M | 166.1M | 159.38M |
Operating Income | 71.84M | 75.11M | 75.77M | 70.45M | 76.5M | 74.55M | 82.22M | 83.51M | 80.53M | 77.55M | 78.75M | 61.39M | 53.99M | 67.18M | 65.34M | 53.09M | 53.53M | 54.22M |
Interest Income | 68K | 10K | n/a | 1.08M | 1.6M | 1.77M | 322K | 64K | 431K | 62K | 138K | 88K | 662K | 2.13M | 191K | 443K | 257K | 332K |
Pretax Income | 83.83M | 41.33M | 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 |
Net Income | 80.67M | 38.82M | 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 |
Selling & General & Admin | 21.18M | 18.71M | 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 |
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 |
Other Expenses | 149.47M | 146.76M | 143.93M | 144.14M | 143.29M | 143.52M | 143.88M | 143.28M | 142.34M | 141.87M | 146.34M | 158.26M | 156.54M | 110.69M | 2.81M | 3.25M | 2.26M | 2.21M |
Operating Expenses | 170.66M | 165.47M | 162.61M | 162.98M | 161.44M | 160.21M | 159.62M | 158.82M | 158.2M | 157.22M | 162.23M | 172.26M | 172.28M | 125.48M | 128.63M | 123.17M | 112.57M | 105.16M |
Interest Expense | 35.38M | 33.79M | 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 |
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 |
Cost & Expenses | 324.67M | 315.46M | 310.55M | 316.78M | 310.65M | 308.59M | 305.37M | 307.26M | 304.97M | 300.61M | 297.15M | 312.38M | 307.73M | 244.18M | 240.02M | 132.83M | 223M | 213.34M |
Income Tax Expense | 1.23M | 559K | 572K | 390K | 1.06M | 905K | 897K | 752K | 851K | 1.15M | 753K | 737K | 886K | 590K | 601K | 480K | 460K | 352K |
Shares Outstanding (Basic) | 108.64M | 108.53M | 108.43M | 108.43M | 108.41M | 108.71M | 108.7M | 108.68M | 108.66M | 108.57M | 108.47M | 108.51M | 108.11M | 105.34M | 104.61M | 103.07M | 100.7M | 99.55M |
Shares Outstanding (Diluted) | 109.4M | 108.6M | 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 |
EPS (Basic) | 0.74 | 0.36 | 0.37 | -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 |
EPS (Diluted) | 0.74 | 0.36 | 0.37 | -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 |
EBITDA | 271.31M | 224.37M | 221.22M | 176.38M | 223.99M | 264M | 404M | 227.94M | 270.42M | 220.06M | 226.16M | 220.36M | 686.53M | 221.87M | 359.55M | 167.53M | 155.57M | 149.61M |
EBIT | 119.2M | 75.12M | 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 |
Depreciation & Amortization | 152.11M | 149.25M | 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 |