Camden Property Trust (CPT) — Financial statements
Income statement, balance sheet, and cash flow for Camden Property Trust — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,574↑1.9% | 1,544↑0.1% | 1,542↑8.4% | 1,423↑24.4% | 1,144 | |
| Cost of Revenue | 607↑1.3% | 599↑2.6% | 584↑10.4% | 529↑18.2% | 448 | |
| Gross Profit | 966↑2.3% | 945↓1.4% | 958↑7.2% | 894↑28.4% | 696 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 79↑9.6% | 72↑15.8% | 63↑3.5% | 60↑1.8% | 59 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 79↑9.6% | 72↑15.8% | 63↑3.5% | 60↑1.8% | 59 | |
| Other Expenses | 598↑4.0% | 575↑0.6% | 571↓0.1% | 572↑39.4% | 410 | |
| Operating Expenses | 677↑4.7% | 647↑2.1% | 634↑0.3% | 632↑34.7% | 470 | |
| Total Costs & Expenses | 1,285↑3.1% | 1,247↑2.3% | 1,218↑4.9% | 1,161↑26.6% | 917 | |
| Operating Results | ||||||
| Operating Income | 289↓2.8% | 297↓8.2% | 324↑23.9% | 261↑15.5% | 226 | |
| Depreciation & Amortization | 611↑5.0% | 582↑1.3% | 575↓0.4% | 577↑37.2% | 421 | |
| EBITDA | 1,148↑29.7% | 886↓21.1% | 1,122↑33.6% | 840↑0.9% | 832 | |
| EBIT | 537↑76.9% | 304↓44.6% | 548↑108.2% | 263↓36.1% | 412 | |
| Interest & Other Income | ||||||
| Net Interest Income | -138↓10.0% | -125↑5.4% | -133↓20.0% | -110↓14.9% | -96 | |
| Interest Income | 0.26↓94.2% | 4↑402.8% | 0.88↓70.9% | 3↑146.9% | 1 | |
| Interest Expense | 138↑6.5% | 130↓2.7% | 133↑17.6% | 113↑16.6% | 97 | |
| Non-Operating Income | -248↓3829.9% | -6↑97.2% | -224↓12918.2% | -2↑99.1% | -185 | |
| Other Income / Expenses | 110↑189.1% | -123↓236.6% | 90↓77.6% | 403↑357.7% | 88 | |
| Income Before Tax | 399↑129.6% | 174↓58.0% | 414↓37.7% | 664↑111.4% | 314 | |
| Income Tax Expense | 4↑37.4% | 3↓19.8% | 4↑23.1% | 3↑56.7% | 2 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 395↑131.2% | 171↓58.4% | 411↓37.9% | 662↑111.8% | 312 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 384↑135.4% | 163↓59.5% | 403↓38.3% | 654↑115.1% | 304 | |
| Bottom-Line Net Income | 384↑135.9% | 163↓59.7% | 405↓38.1% | 654↑114.8% | 305 | |
| EPS (Basic) | 3.54↑136.0% | 1.50↓59.6% | 3.71↓38.9% | 6.07↑104.4% | 2.97 | |
| EPS (Diluted) | 3.54↑136.0% | 1.50↓59.5% | 3.70↓38.6% | 6.03↑103.7% | 2.96 | |
| Weighted Average Shares | 108↓0.1% | 108↓0.1% | 109↑1.0% | 108↑5.5% | 102 | |
| Weighted Average Diluted Shares | 108↓0.1% | 109↓0.8% | 109↑0.9% | 108↑5.4% | 103 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.