Camden Property Trust (CPT)CPTCamden Property Trust

Income Statement

Revenue, expenses, and profitability analysis

Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Revenue	1.574B	390.869M	390.794M	395.676M	396.509M	390.565M	386.319M	387.232M	387.150M
Cost of Goods Sold	908.238M	450.988M	147.714M	155.524M	154.012M	149.986M	147.944M	153.800M	149.210M
Gross Profit	665.610M	-60.119M	243.080M	240.152M	242.497M	240.579M	238.375M	233.432M	237.940M
Gross Profit Margin	-15.4%	-15.4%	62.2%	60.7%	61.2%	61.6%	61.7%	60.3%	61.5%
Total Operating Expenses	376.634M	-135.295M	164.750M	176.521M	170.658M	165.473M	162.607M	162.982M	161.442M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	75.341M	14.705M	19.841M	19.612M	21.183M	18.708M	18.673M	18.845M	18.154M
Operating Income (EBIT)	288.976M	75.176M	78.330M	63.631M	71.839M	75.106M	75.768M	70.450M	76.498M
Operating Margin	19.2%	19.2%	20.0%	16.1%	18.1%	19.2%	19.6%	18.2%	19.8%
Income Before Tax (EBT)	402.903M	45.312M	159.407M	114.359M	83.825M	41.326M	43.181M	-1.948M	45.869M
Interest Income	499K	253K	100K	78K	68K	10K	-22K	1.076M	1.598M
Interest Expense	141.808M	37.359M	34.079M	34.995M	35.375M	33.790M	32.565M	32.486M	32.227M
Other Income/Expense	113.758M	-29.864M	81.077M	50.559M	11.986M	-33.780M	-32.587M	-72.398M	-30.629M
Net Income	388.089M	42.449M	156.036M	108.934M	80.670M	38.822M	40.691M	-4.204M	42.917M
Income Tax Expense	4.398M	938K	1.449M	780K	1.231M	559K	572K	390K	1.059M
Net Profit Margin	10.9%	10.9%	39.9%	27.5%	20.3%	9.9%	10.5%	-1.1%	11.1%
EBITDA	900.749M	225.176M	228.521M	223.105M	223.947M	224.358M	221.242M	216.294M	222.392M
EBITDA Margin	57.6%	57.6%	58.5%	56.4%	56.5%	57.4%	57.3%	55.9%	57.4%
Depreciation & Amortization	611.773M	150.000M	150.191M	159.474M	152.108M	149.252M	145.474M	145.844M	145.894M
EPS Basic	3.58	0.40	1.44	1.00	0.74	0.36	0.37	-0.04	0.40
EPS Diluted	3.57	0.40	1.43	1.00	0.74	0.36	0.37	-0.04	0.40
Shares Outstanding	104.826M	104.826M	107.821M	108.524M	108.636M	108.530M	108.428M	108.426M	108.406M
Diluted Shares Outstanding	104.899M	104.899M	108.617M	108.580M	109.400M	108.597M	108.515M	108.426M	108.424M

Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	1.574B	1.544B	1.542B	1.423B	1.144B	1.044B	1.028B	954.505M
Cost of Goods Sold	607.236M	599.336M	584.343M	529.198M	447.875M	422.981M	397.396M	373.611M
Gross Profit	966.308M	944.506M	957.684M	893.558M	695.710M	620.856M	631.065M	580.894M
Gross Profit Margin	61.4%	61.2%	62.1%	62.8%	60.8%	59.5%	61.4%	60.9%
Total Operating Expenses	677.402M	647.242M	633.868M	632.245M	469.528M	409.986M	380.779M	344.450M
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	79.344M	72.365M	62.506M	60.413M	59.368M	53.624M	53.201M	50.735M
Operating Income (EBIT)	288.906M	297.264M	323.816M	261.313M	226.182M	210.870M	250.286M	236.444M
Operating Margin	18.4%	19.3%	21.0%	18.4%	19.8%	20.2%	24.3%	24.8%
Income Before Tax (EBT)	398.917M	173.766M	414.203M	664.474M	314.269M	130.551M	225.359M	162.118M
Interest Income	256K	4.420M	879K	3.019M	1.223M	2.949M	3.090M	2.101M
Interest Expense	138.239M	129.815M	133.395M	113.424M	97.297M	91.526M	80.706M	84.263M
Other Income/Expense	110.011M	-123.498M	90.387M	403.161M	88.087M	-80.319M	-24.927M	-74.326M
Net Income	384.462M	163.293M	403.309M	653.613M	303.907M	123.911M	219.623M	156.128M
Income Tax Expense	4.019M	2.926M	3.650M	2.966M	1.893M	1.972M	1.089M	1.424M
Net Profit Margin	24.4%	10.6%	26.2%	45.9%	26.6%	11.9%	21.4%	16.4%
EBITDA	899.931M	879.278M	898.629M	838.333M	646.874M	578.032M	586.560M	537.390M
EBITDA Margin	57.2%	57.0%	58.3%	58.9%	56.6%	55.4%	57.0%	56.3%
Depreciation & Amortization	611.025M	582.014M	574.813M	577.020M	420.692M	367.162M	336.274M	300.946M
EPS Basic	3.54	1.50	3.71	6.07	2.97	1.24	2.23	1.64
EPS Diluted	3.54	1.50	3.70	6.03	2.96	1.24	2.22	1.64
Shares Outstanding	108.376M	108.491M	108.653M	107.605M	101.999M	99.385M	98.460M	95.208M
Diluted Shares Outstanding	108.434M	108.539M	109.399M	108.388M	102.829M	99.438M	99.384M	95.366M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Camden Property Trust

Camden Property Trust, an S&P 400 listed entity, specializes in real estate, primarily through the ownership, operation, development, renovation, purchase, and building of multi-family residential complexes. Currently, Camden possesses stakes in and manages 167 properties housing 56,850 apartment units throughout the United States. With seven additional properties presently under construction, the company's total portfolio will expand to 174 properties offering 59,104 apartment homes. Camden has earned consistent recognition for its workplace culture, being named one of FORTUNE magazine's "100 Best Companies to Work For®" for 13 straight years, most recently achieving the #18 spot. Furthermore, in 2020, it secured the #25 position among large U.S. companies in the Glassdoor Employees' Choice Award.

Houston, TX

1,660 employees

www.camdenliving.com

Real Estate / REIT - Residential

Sector: Real Estate
Industry: REIT - Residential
CEO: Alexander J. K. Jessett

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