Camden Property Trust (CPT) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Camden Property Trust (CPT) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CPT Income Statement

Camden Property Trust (CPT) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	385.44M	395.5M	390.87M	390.79M	395.68M	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
Revenue Growth %	-2.59%	-0.25%	0.08%	1.16%	2.18%	2.42%	1.94%	-0.33%	-0.91%	0.43%	1.32%	3.11%	4.55%	6.58%	21.46%	23.1%	27.08%	30.81%	16.37%	16.75%
Property Operating Expenses	141.65M	467.19M	450.99M	147.71M	155.52M	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
Net Operating Income (NOI)	243.79M	-71.68M	-60.12M	243.08M	240.15M	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
NOI Margin %	63.25%	-18.12%	-15.38%	62.2%	60.69%	61.16%	61.6%	61.7%	60.28%	61.46%	61.27%	62.4%	62.01%	61.93%	62.08%	64.11%	62.51%	62.55%	61.88%	63.52%
Operating Expenses	273.17M	-134.79M	-135.29M	164.75M	176.52M	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
G&A Expenses	26.74M	22.35M	14.71M	19.84M	19.61M	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
EBITDA	130.65M	220.24M	225.18M	228.52M	223.1M	223.95M	224.36M	221.24M	216.29M	222.39M	219.35M	227.18M	227.87M	223.59M	219.99M	226.03M	220.27M	211.72M	180.32M	181.84M
EBITDA Margin %	33.9%	55.69%	57.61%	58.48%	56.39%	56.48%	57.44%	57.27%	55.86%	57.44%	57.25%	58.61%	58.31%	58%	58.17%	60.13%	58.93%	58.53%	57.91%	59.55%
Depreciation & Amortization	160.03M	157.13M	150M	150.19M	159.47M	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
D&A / Revenue %	41.52%	39.73%	38.38%	38.43%	40.3%	38.36%	38.21%	37.66%	37.66%	37.68%	37.79%	37.4%	36.94%	37.11%	37.67%	39.18%	42.51%	43.61%	36.34%	38.15%
Operating Income	-29.38M	63.1M	75.18M	78.33M	63.63M	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
Operating Margin %	-7.62%	15.96%	19.23%	20.04%	16.08%	18.12%	19.23%	19.61%	18.19%	19.76%	19.46%	21.21%	21.37%	20.89%	20.51%	20.95%	16.42%	14.92%	21.58%	21.4%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	23.12x	1.51x	2.20x	5.68x	4.27x	3.37x	2.22x	2.33x	0.94x	2.42x	3.66x	7.63x	2.53x	3.79x	2.36x	2.57x	2.11x	18.22x	4.43x	9.89x
Non-Operating Income	-978.22M	400K	-7.2M	-115.16M	-85.72M	-47.36M	-10K	22K	39.91M	-1.6M	-44.65M	-176.82M	-64K	-46.84M	-62K	-138K	-88K	-474.81M	-41.55M	-177.7M
Pretax Income	907.8M	21.98M	45.31M	159.41M	114.36M	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
Pretax Margin %	235.53%	5.56%	11.59%	40.79%	28.9%	21.14%	10.58%	11.18%	-0.5%	11.85%	22.62%	58.07%	12.94%	24.33%	11.84%	12.83%	8.64%	138.17%	27.04%	71.54%
Income Tax	1.03M	1.28M	938K	1.45M	780K	1.23M	559K	572K	390K	1.06M	905K	897K	752K	851K	1.15M	753K	737K	886K	590K	601K
Effective Tax Rate %	0.11%	5.8%	2.07%	0.91%	0.68%	1.47%	1.35%	1.32%	-20.02%	2.31%	1.04%	0.4%	1.49%	0.91%	2.57%	1.56%	2.28%	0.18%	0.7%	0.28%
Net Income	900.39M	18.79M	42.45M	156.04M	108.93M	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
Net Margin %	233.6%	4.75%	10.86%	39.93%	27.53%	20.35%	9.94%	10.53%	-1.09%	11.09%	21.9%	57.36%	12.27%	23.63%	11.08%	12.16%	7.97%	137.28%	25.89%	69.58%
Net Income Growth %	726.55%	-76.71%	9.34%	283.47%	2691.2%	87.97%	-53.72%	-81.7%	-108.77%	-52.89%	100.13%	386.4%	60.93%	-81.65%	-48.01%	-78.49%	1.19%	1548.16%	157.55%	629.25%
Funds From Operations (FFO)	1.06B	175.92M	192.45M	306.23M	268.41M	232.78M	188.07M	186.16M	141.64M	188.81M	228.69M	367.29M	192.32M	234.15M	184.36M	192.98M	188.68M	654.31M	193.76M	328.98M
FFO Margin %	275.12%	44.48%	49.24%	78.36%	67.84%	58.71%	48.15%	48.19%	36.58%	48.77%	59.69%	94.76%	49.22%	60.74%	48.75%	51.34%	50.48%	180.89%	62.23%	107.73%
FFO Growth %	295.08%	-24.42%	2.33%	64.49%	89.5%	23.29%	-17.76%	-49.31%	-26.35%	-19.36%	24.05%	90.32%	1.93%	-64.21%	-4.85%	-41.34%	33.9%	404.42%	55.7%	171.75%
FFO per Share	10.21	1.72	1.83	2.82	2.47	2.13	1.73	1.72	1.31	1.74	2.10	3.33	1.77	2.14	1.70	1.78	1.74	5.96	1.83	3.12
FFO Payout Ratio %	0%	63.74%	59.73%	37.71%	85.5%	49.81%	60.37%	60.97%	80.14%	60.12%	48.29%	30.07%	57.42%	47.15%	56.19%	53.68%	54.9%	15.41%	45.82%	26.72%
EPS (Diluted)	8.71	0.18	0.40	1.43	1.00	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
EPS Growth %	771%	-75.68%	11.11%	286.49%	2683.98%	85%	-53.25%	-81.77%	-108.8%	-52.38%	97.44%	383.33%	62.96%	-81.46%	-48.68%	-79.21%	-6.9%	1410%	145.16%	596.55%
EPS (Basic)	8.79	0.18	0.40	1.44	1.00	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
Diluted Shares Outstanding	103.83M	102.36M	104.9M	108.62M	108.58M	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