Camden Property Trust
NYSE:CPT

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Camden Property Trust
NYSE:CPT
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Price: 123.12 USD 0.93%
Market Cap: 13.1B USD
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Income Statement

Earnings Waterfall
Camden Property Trust

Revenue
1.5B USD
Cost of Revenue
-597.1m USD
Gross Profit
948m USD
Operating Expenses
-644.3m USD
Operating Income
303.7m USD
Other Expenses
40.7m USD
Net Income
344.4m USD

Income Statement
Camden Property Trust

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
825
N/A
790
-4%
840
+6%
838
0%
837
0%
836
0%
852
+2%
867
+2%
874
+1%
876
+0%
878
+0%
880
+0%
888
+1%
901
+1%
912
+1%
926
+2%
939
+1%
955
+2%
972
+2%
991
+2%
1 010
+2%
1 029
+2%
1 046
+2%
1 041
0%
1 046
+0%
1 044
0%
1 046
+0%
1 339
+28%
1 367
+2%
1 144
-16%
1 455
+27%
1 584
+9%
1 664
+5%
1 423
-14%
1 801
+27%
1 892
+5%
1 909
+1%
1 542
-19%
1 925
+25%
1 549
-20%
1 545
0%
Gross Profit
Cost of Revenue
(325)
(313)
(332)
(330)
(330)
(329)
(334)
(340)
(342)
(340)
(343)
(343)
(351)
(358)
(363)
(367)
(367)
(374)
(381)
(387)
(393)
(397)
(400)
(408)
(414)
(423)
(430)
(542)
(552)
(448)
(567)
(602)
(624)
(529)
(673)
(709)
(717)
(584)
(733)
(592)
(597)
Gross Profit
500
N/A
477
-5%
507
+6%
508
+0%
507
0%
507
+0%
518
+2%
526
+2%
533
+1%
536
+1%
536
0%
538
+0%
537
0%
543
+1%
549
+1%
558
+2%
572
+2%
581
+2%
592
+2%
604
+2%
617
+2%
631
+2%
646
+2%
633
-2%
631
0%
621
-2%
616
-1%
797
+29%
816
+2%
696
-15%
888
+28%
982
+11%
1 039
+6%
894
-14%
1 128
+26%
1 183
+5%
1 192
+1%
958
-20%
1 192
+25%
957
-20%
948
-1%
Operating Income
Operating Expenses
(258)
(263)
(280)
(283)
(287)
(280)
(287)
(289)
(290)
(291)
(293)
(296)
(301)
(307)
(312)
(322)
(333)
(344)
(356)
(366)
(376)
(381)
(404)
(412)
(416)
(410)
(413)
(526)
(548)
(470)
(595)
(675)
(724)
(632)
(789)
(807)
(794)
(634)
(794)
(640)
(644)
Selling, General & Administrative
(40)
(51)
(51)
(52)
(54)
(46)
(49)
(49)
(48)
(47)
(48)
(49)
(50)
(51)
(50)
(50)
(50)
(51)
(52)
(53)
(54)
(53)
(53)
(54)
(54)
(54)
(55)
(70)
(72)
(59)
(74)
(75)
(74)
(60)
(76)
(76)
(78)
(63)
(79)
(66)
(69)
Depreciation & Amortization
(229)
(222)
(236)
(238)
(240)
(241)
(245)
(248)
(249)
(250)
(252)
(254)
(259)
(264)
(270)
(281)
(291)
(301)
(311)
(320)
(329)
(336)
(348)
(356)
(361)
(367)
(368)
(468)
(489)
(421)
(534)
(612)
(659)
(577)
(719)
(734)
(720)
(575)
(720)
(580)
(581)
Other Operating Expenses
10
10
8
8
8
7
7
7
7
7
7
7
7
8
8
8
8
7
7
7
7
9
(3)
(2)
(2)
11
11
13
13
11
13
12
10
5
6
3
4
3
5
6
7
Operating Income
242
N/A
214
-12%
227
+6%
225
-1%
220
-2%
227
+3%
231
+2%
237
+3%
243
+2%
245
+1%
243
-1%
241
-1%
236
-2%
236
+0%
238
+1%
236
-1%
240
+2%
237
-1%
236
0%
238
+1%
241
+1%
250
+4%
242
-3%
221
-9%
215
-2%
211
-2%
203
-4%
271
+34%
267
-1%
226
-15%
293
+30%
307
+5%
315
+3%
261
-17%
339
+30%
376
+11%
398
+6%
324
-19%
398
+23%
317
-20%
304
-4%
Pre-Tax Income
Interest Income Expense
(86)
(87)
(93)
(93)
(93)
(91)
(89)
(87)
(85)
(84)
(82)
(81)
(80)
(77)
(74)
(73)
(72)
(74)
(75)
(74)
(72)
(63)
(62)
(66)
(69)
(81)
(85)
(106)
(108)
(86)
(106)
(110)
(117)
(107)
(140)
(158)
(162)
(133)
(163)
(128)
(126)
Non-Reccuring Items
(1)
(1)
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
(12)
0
0
0
(0)
0
0
0
0
0
474
474
474
474
(3)
(3)
(3)
(3)
(1)
(42)
Gain/Loss on Disposition of Assets
4
159
244
243
241
104
20
52
314
295
295
263
0
43
0
0
0
0
0
0
0
50
50
50
50
0
0
0
0
174
211
247
247
36
36
49
49
225
269
220
220
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43
43
43
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
159
N/A
285
+79%
378
+33%
374
-1%
368
-2%
240
-35%
162
-33%
202
+25%
472
+134%
457
-3%
455
0%
423
-7%
155
-63%
202
+30%
207
+2%
207
N/A
211
+2%
162
-23%
161
-1%
165
+2%
169
+3%
225
+33%
230
+2%
205
-11%
196
-4%
131
-33%
118
-9%
165
+40%
160
-3%
314
+97%
398
+27%
918
+130%
919
+0%
664
-28%
709
+7%
264
-63%
282
+7%
414
+47%
501
+21%
408
-19%
356
-13%
Net Income
Tax Provision
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(4)
(5)
(5)
(4)
(5)
(4)
(3)
Income from Continuing Operations
158
283
376
372
366
239
160
200
470
455
454
422
154
201
205
205
210
161
160
164
168
224
229
203
194
129
117
163
157
312
396
915
915
662
705
259
277
411
496
405
352
Income to Minority Interest
(4)
(9)
(14)
(14)
(14)
(9)
(5)
(7)
(18)
(18)
(18)
(16)
(5)
(4)
(4)
(5)
(5)
(5)
(5)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(8)
(11)
(13)
(14)
(8)
(10)
(9)
(9)
(7)
(9)
(7)
(7)
Net Income (Common)
242
N/A
289
+20%
364
+26%
365
+0%
364
0%
247
-32%
174
-30%
580
+235%
833
+44%
814
-2%
808
-1%
404
-50%
149
-63%
196
+31%
200
+2%
199
0%
204
+2%
155
-24%
154
0%
158
+3%
163
+3%
219
+34%
224
+2%
198
-12%
189
-4%
124
-35%
112
-10%
157
+40%
151
-3%
303
+101%
384
+27%
900
+134%
900
+0%
653
-27%
694
+6%
250
-64%
268
+7%
403
+50%
486
+21%
396
-18%
344
-13%
EPS (Diluted)
2.7
N/A
3.27
+21%
4.09
+25%
4.04
-1%
4.06
+0%
2.76
-32%
1.93
-30%
6.37
+230%
9.25
+45%
9.04
-2%
8.88
-2%
4.43
-50%
1.63
-63%
2.12
+30%
2.08
-2%
2.09
+0%
2.12
+1%
1.63
-23%
1.56
-4%
1.58
+1%
1.64
+4%
2.22
+35%
2.24
+1%
1.98
-12%
1.89
-5%
1.24
-34%
1.12
-10%
1.55
+38%
1.46
-6%
2.96
+103%
3.52
+19%
8.3
+136%
8.29
0%
6.03
-27%
6.37
+6%
2.3
-64%
2.47
+7%
3.7
+50%
4.48
+21%
3.65
-19%
3.17
-13%

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