Camden Property Trust (CPT) Financials

$116.85 +1.26 (+1.09%)

Closing price 05/29/2025 03:59 PM Eastern

Extended Trading

$116.81 -0.04 (-0.04%)

As of 05/29/2025 06:11 PM Eastern

Annual Income Statements for Camden Property Trust

This table shows Camden Property Trust's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Net Income / (Loss) Attributable to Common Shareholders	163	403	654	304	124	220	156	196	820	499
Consolidated Net Income / (Loss)	171	411	662	312	129	224	161	201	838	508
Net Income / (Loss) Continuing Operations	171	411	662	312	129	-142	-183	201	437	239
Total Pre-Tax Income	174	414	664	314	131	225	162	202	457	240
Total Revenue	1,481	1,651	1,337	1,257	1,078	1,115	965	978	1,844	953
Net Interest Income / (Expense)	-125	-133	-110	-96	2.95	3.09	2.10	3.01	-91	0.60
Total Interest Income	4.42	0.88	3.02	1.22	2.95	3.09	2.10	3.01	2.20	0.60
Investment Securities Interest Income	4.42	0.88	3.02	1.22	2.95	3.09	2.10	3.01	2.20	0.60
Total Interest Expense	130	133	113	97	0.00	0.00	0.00	0.00	93	0.00
Long-Term Debt Interest Expense	130	133	113	97	-	-	-	-	93	-
Total Non-Interest Income	1,606	1,784	1,448	1,353	1,075	1,112	963	975	1,935	953
Other Service Charges	13	15	-20	14	12	30	0.70	17	882	121
Net Realized & Unrealized Capital Gains on Investments	1,587	1,765	1,462	1,328	1,052	1,081	962	959	303	110
Other Non-Interest Income	7.14	3.45	5.19	11	11	-	-	-	751	722
Total Non-Interest Expense	1,307	1,237	673	942	947	1,256	1,147	776	940	713
Salaries and Employee Benefits	13	15	-20	14	12	22	-6.54	17	5.51	-0.26
Net Occupancy & Equipment Expense	404	388	344	294	276	261	246	244	547	225
Other Operating Expenses	268	259	245	213	292	637	606	252	152	247
Depreciation Expense	582	575	577	421	367	336	301	264	250	241
Impairment Charge	41	0.00	0.00	-	-	-	-	-	-	-
Other Special Charges	0.00	0.00	-474	0.00	-	-	-	-	-15	-
Income Tax Expense	2.93	3.65	2.97	1.89	1.97	1.09	1.42	1.22	1.62	1.87
Net Income / (Loss) Attributable to Noncontrolling Interest	7.55	7.24	7.90	8.47	4.67	4.65	4.57	4.44	18	8.95
Basic Earnings per Share	$1.50	$3.71	$6.07	$2.97	$1.24	$2.23	$1.63	$2.14	$9.08	$2.77
Weighted Average Basic Shares Outstanding	108.49M	108.65M	107.61M	102.00M	99.39M	98.46M	95.21M	91.50M	89.58M	89.12M
Diluted Earnings per Share	$1.50	$3.70	$6.04	$2.96	$1.24	$2.22	$1.63	$2.13	$9.05	$2.76
Weighted Average Diluted Shares Outstanding	108.54M	109.40M	108.39M	102.83M	99.44M	99.38M	95.37M	92.52M	89.90M	89.49M
Weighted Average Basic & Diluted Shares Outstanding	106.76M	213.94M	213.40M	206.86M	195.13M	97.33M	93.26M	92.72M	87.53M	90M
Cash Dividends to Common per Share	$4.12	$4.00	$3.76	$3.32	$3.32	$3.20	$3.08	$3.00	$7.25	$2.80

This table shows Camden Property Trust's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Income / (Loss) Attributable to Common Shareholders	39	41	-4.20	43	84	222	48	91	42	46	30
Consolidated Net Income / (Loss)	41	43	-2.34	45	86	224	50	93	44	47	32
Net Income / (Loss) Continuing Operations	41	43	-2.34	45	86	224	50	93	44	47	32
Total Pre-Tax Income	41	43	-1.95	46	87	225	51	94	45	48	32
Total Revenue	360	353	366	360	402	541	356	402	352	355	339
Net Interest Income / (Expense)	-34	-33	-31	-31	-31	-34	-33	-33	-33	-31	-29
Total Interest Income	0.01	-0.02	1.08	1.60	1.77	0.32	0.06	0.43	0.06	0.14	0.09
Investment Securities Interest Income	0.01	-0.02	1.08	1.60	1.77	0.32	0.06	0.43	0.06	0.14	0.09
Total Interest Expense	34	33	32	32	33	34	33	34	33	31	29
Long-Term Debt Interest Expense	34	33	32	32	33	34	33	34	33	31	29
Total Non-Interest Income	394	385	397	391	433	575	389	435	385	386	368
Other Service Charges	1.20	-2.51	8.25	1.07	5.82	9.98	-3.34	2.84	5.91	-354	-6.28
Net Realized & Unrealized Capital Gains on Investments	391	386	387	387	426	564	391	432	378	738	374
Other Non-Interest Income	2.49	1.54	1.71	2.61	1.28	1.08	1.08	0.72	0.58	-	0.62
Total Non-Interest Expense	319	310	368	314	316	316	305	309	307	307	307
Salaries and Employee Benefits	1.20	-2.51	8.25	1.07	5.82	9.98	-3.34	2.84	5.91	8.81	-6.28
Net Occupancy & Equipment Expense	100	100	106	100	98	99	99	96	94	89	91
Other Operating Expenses	69	67	67	67	67	63	65	66	65	62	63
Depreciation Expense	149	145	146	146	145	145	144	143	142	147	159
Income Tax Expense	0.56	0.57	0.39	1.06	0.91	0.90	0.75	0.85	1.15	0.75	0.74
Net Income / (Loss) Attributable to Noncontrolling Interest	1.95	1.92	1.87	1.89	1.87	1.85	1.86	1.84	1.70	1.76	1.71
Basic Earnings per Share	$0.36	$0.37	($0.04)	$0.40	$0.77	$2.04	$0.44	$0.84	$0.39	$0.44	$0.27
Weighted Average Basic Shares Outstanding	108.53M	108.49M	108.43M	108.41M	108.71M	108.65M	108.68M	108.66M	108.57M	107.61M	108.47M
Diluted Earnings per Share	$0.36	$0.37	($0.04)	$0.40	$0.77	$2.03	$0.44	$0.84	$0.39	$0.47	$0.27
Weighted Average Diluted Shares Outstanding	108.60M	108.54M	108.43M	108.42M	108.73M	109.40M	108.71M	109.39M	108.60M	108.39M	108.51M
Weighted Average Basic & Diluted Shares Outstanding	106.84M	106.76M	106.68M	213.27M	213.07M	213.94M	213.54M	213.54M	213.52M	213.40M	213.06M
Cash Dividends to Common per Share	$1.05	-	$1.03	$1.03	$1.03	-	$1.00	$1.00	$1.00	-	$0.94

This table details how cash moves in and out of Camden Property Trust's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Net Change in Cash & Equivalents	-236	251	-602	194	397	-16	-334	132	229	-143
Net Cash From Operating Activities	775	795	745	577	519	556	504	435	443	423
Net Cash From Continuing Operating Activities	775	795	745	577	519	556	504	435	430	387
Net Income / (Loss) Continuing Operations	171	411	662	312	129	224	161	201	838	258
Consolidated Net Income / (Loss)	171	411	662	312	129	224	161	201	838	258
Depreciation Expense	582	575	577	421	367	336	301	264	250	241
Non-Cash Adjustments to Reconcile Net Income	22	-190	-494	-156	24	-4.95	42	-30	-658	-112
Net Cash From Investing Activities	-285	-127	-1,456	-804	-430	-792	-641	-190	690	-293
Net Cash From Continuing Investing Activities	-285	-127	-1,456	-804	-430	-792	-641	-190	69	-279
Purchase of Property, Leasehold Improvements and Equipment	-3.80	-5.60	-4.41	-4.03	-7.50	-17	-15	-5.13	-2.58	-
Purchase of Investment Securities	-396	-411	-1,515	-1,059	-427	-843	-647	-360	-443	-425
Sale and/or Maturity of Investments	114	289	64	258	5.14	68	11	177	519	145
Net Cash From Financing Activities	-725	-417	110	421	307	221	-197	-113	-904	-273
Net Cash From Continuing Financing Activities	-725	-417	110	421	307	221	-197	-113	-904	-273
Issuance of Debt	982	1,833	1,058	0.00	1,141	2,107	838	465	1,305	1,466
Issuance of Common Equity	0.00	0.00	517	759	0.00	353	0.00	445	0.00	0.00
Repayment of Debt	-1,208	-1,815	-1,066	0.00	-502	-1,920	-723	-744	-1,552	-1,475
Repurchase of Common Equity	-50	0.00	0.00	-	-	-	-	-	0.00	-
Payment of Dividends	-451	-435	-397	-343	-333	-317	-298	-281	-663	-253
Other Financing Activities, Net	1.53	-0.83	-2.01	5.20	1.85	-2.47	-13	1.80	6.20	-11
Cash Interest Paid	130	129	111	97	90	71	81	89	93	96
Cash Income Taxes Paid	2.82	3.59	3.22	2.18	2.29	1.29	1.95	1.71	2.42	1.89

This table details how cash moves in and out of Camden Property Trust's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Change in Cash & Equivalents	5.58	-10	-60	0.98	-167	245	-5.89	1.58	9.84	-51	-10
Net Cash From Operating Activities	148	152	262	225	136	192	236	227	140	168	246
Net Cash From Continuing Operating Activities	148	152	262	225	136	192	236	227	140	168	246
Net Income / (Loss) Continuing Operations	41	43	-2.34	45	86	224	50	93	44	47	32
Consolidated Net Income / (Loss)	41	43	-2.34	45	86	224	50	93	44	47	32
Depreciation Expense	149	145	146	146	145	145	144	143	142	147	159
Non-Cash Adjustments to Reconcile Net Income	-42	-36	118	34	-95	-177	42	-9.06	-46	-27	55
Net Cash From Investing Activities	-276	-89	-96	-107	6.89	114	-101	-46	-94	-108	-94
Net Cash From Continuing Investing Activities	-276	-89	-96	-107	6.89	114	-101	-46	-94	-108	-94
Purchase of Investment Securities	-276	-89	-92	-109	-106	-117	-98	-104	-92	-107	-92
Sale and/or Maturity of Investments	0.00	-	-	1.49	113	231	1.99	58	-1.63	-0.75	1.92
Net Cash From Financing Activities	133	-73	-226	-117	-310	-60	-141	-179	-36	-111	-163
Net Cash From Continuing Financing Activities	133	-73	-226	-117	-310	-60	-141	-179	-36	-111	-163
Issuance of Debt	972	328	138	-	516	641	258	669	265	418	80
Repayment of Debt	-724	-288	-250	-	-670	-590	-288	-738	-199	-426	-130
Repurchase of Common Equity	0.00	-	-	-4.32	-46	-	-	-	0.00	-	-
Payment of Dividends	-114	-114	-114	-114	-110	-110	-110	-110	-104	-104	-104
Other Financing Activities, Net	-0.93	0.20	-0.04	1.11	0.25	-1.26	-0.80	-0.03	1.27	0.54	-8.97
Cash Interest Paid	25	43	25	41	21	33	30	39	26	38	21
Cash Income Taxes Paid	-0.38	0.01	-0.10	2.68	0.23	0.31	0.26	2.34	0.68	0.13	0.27

This table presents Camden Property Trust's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Total Assets	8,852	9,384	9,328	7,977	7,199	6,749	6,220	6,174	6,028	6,038
Cash and Due from Banks	21	260	11	613	420	23	34	368	237	11
Restricted Cash	11	8.36	6.75	5.59	4.09	4.32	9.23	9.31	8.46	5.97
Loans and Leases, Net of Allowance	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Premises and Equipment, Net	8,576	8,860	9,068	7,091	6,519	6,430	5,925	5,549	5,486	5,846
Other Assets	244	256	243	267	255	291	251	247	296	175
Total Liabilities & Shareholders' Equity	8,852	9,384	9,328	7,977	7,199	6,749	6,220	6,174	6,028	6,038
Total Liabilities	4,105	4,332	4,271	3,711	3,682	3,047	2,782	2,612	2,856	3,065
Other Short-Term Payables	215	223	211	192	176	172	147	128	138	133
Long-Term Debt	3,486	3,715	3,681	3,170	3,167	2,524	2,322	2,205	2,481	2,725
Other Long-Term Liabilities	404	394	379	349	340	351	313	279	237	207
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	4,747	5,052	5,057	4,266	3,517	3,702	3,385	3,485	3,096	2,893
Total Preferred & Common Equity	4,675	4,981	4,987	4,197	3,445	3,629	3,311	3,405	3,015	2,817
Total Common Equity	4,675	4,981	4,987	4,197	3,445	3,629	3,311	3,405	3,015	2,817
Common Stock	5,932	5,916	5,899	5,365	4,583	4,568	4,156	4,138	3,679	3,664
Treasury Stock	-360	-320	-329	-334	-341	-348	-356	-364	-373	-387
Accumulated Other Comprehensive Income / (Loss)	0.97	-1.25	-1.77	-3.74	-5.38	-6.53	6.93	-0.06	-1.86	-1.91
Other Equity Adjustments	-898	-614	-582	-829	-791	-584	-495	-369	-289	-459
Noncontrolling Interest	72	71	70	69	72	73	74	79	81	76

This table presents Camden Property Trust's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Total Assets	8,993	8,852	8,947	9,080	9,104	9,384	9,214	9,260	9,295	9,328	9,414
Cash and Due from Banks	26	21	31	94	93	260	15	20	20	11	62
Restricted Cash	12	11	11	7.97	8.23	8.36	8.37	8.53	6.86	6.75	6.39
Loans and Leases, Net of Allowance	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Premises and Equipment, Net	8,706	8,576	8,634	8,722	8,759	8,860	8,942	8,979	9,029	9,068	9,101
Other Assets	249	244	271	256	243	256	250	252	239	243	245
Total Liabilities & Shareholders' Equity	8,993	8,852	8,947	9,080	9,104	9,384	9,214	9,260	9,295	9,328	9,414
Total Liabilities	4,306	4,105	4,133	4,153	4,110	4,332	4,279	4,269	4,292	4,271	4,306
Other Short-Term Payables	195	215	222	212	214	223	212	193	-	211	213
Long-Term Debt	3,736	3,486	3,452	3,553	3,553	3,715	3,653	3,682	3,748	3,681	3,688
Other Long-Term Liabilities	375	404	459	388	343	394	415	394	544	379	405
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Equity & Noncontrolling Interests	4,687	4,747	4,814	4,927	4,994	5,052	4,935	4,992	5,004	5,057	5,108
Total Preferred & Common Equity	4,615	4,675	4,743	4,855	4,922	4,981	4,864	4,921	4,933	4,987	5,038
Total Common Equity	4,615	4,675	4,743	4,855	4,922	4,981	4,864	4,921	4,933	4,987	5,038
Common Stock	5,938	5,932	5,929	5,926	5,921	5,916	5,913	5,909	5,905	5,899	5,895
Treasury Stock	-351	-360	-360	-360	-357	-320	-321	-321	-321	-329	-329
Accumulated Other Comprehensive Income / (Loss)	1.33	0.97	0.64	0.28	-0.08	-1.25	-0.70	-1.06	-1.42	-1.77	-2.63
Other Equity Adjustments	-973	-898	-827	-711	-642	-614	-727	-666	-648	-582	-525
Noncontrolling Interest	72	72	72	71	71	71	71	71	70	70	70

This table displays calculated financial ratios and metrics derived from Camden Property Trust's official financial filings.

Metric	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017	12/31/2016	12/31/2015
Growth Metrics	-	-	-	-	-	-	-	-	-	-
Revenue Growth	-10.31%	23.48%	6.43%	16.58%	-3.30%	15.49%	-1.36%	-46.94%	93.43%	18.45%
EBITDA Growth	-23.58%	-20.34%	68.92%	47.67%	154.86%	63.44%	-74.36%	-59.62%	139.77%	-3.74%
EBIT Growth	-58.05%	-37.66%	111.43%	140.73%	192.60%	22.30%	-189.79%	-77.64%	276.05%	-13.53%
NOPAT Growth	-58.39%	-37.94%	111.77%	142.94%	-42.67%	39.56%	-20.00%	-77.15%	268.56%	-13.63%
Net Income Growth	-58.39%	-37.94%	111.77%	142.94%	-42.67%	39.56%	-20.00%	-76.04%	65.14%	-14.46%
EPS Growth	-59.46%	-38.74%	104.05%	138.71%	-44.14%	36.20%	-23.47%	-76.46%	227.90%	-15.60%
Operating Cash Flow Growth	-2.53%	6.75%	28.96%	11.20%	-6.53%	10.29%	15.90%	-1.90%	4.68%	1.13%
Free Cash Flow Firm Growth	85.02%	159.59%	-45.05%	-34.13%	-35.78%	-244.30%	91.75%	-90.52%	303.48%	413.80%
Invested Capital Growth	-6.10%	0.34%	17.50%	11.27%	7.35%	8.10%	-0.12%	2.00%	-0.77%	0.17%
Revenue Q/Q Growth	-11.30%	12.72%	-2.81%	5.97%	0.21%	7.93%	15.08%	-43.74%	52.32%	6.59%
EBITDA Q/Q Growth	-19.35%	21.43%	-10.10%	40.58%	160.98%	25.78%	-69.42%	-52.01%	60.07%	-15.53%
EBIT Q/Q Growth	-51.14%	74.51%	-20.39%	148.07%	176.76%	19.04%	-280.92%	-71.64%	91.54%	-29.93%
NOPAT Q/Q Growth	-51.52%	75.56%	-20.48%	150.10%	-33.87%	33.21%	-23.29%	30.55%	86.96%	-31.47%
Net Income Q/Q Growth	-51.52%	75.56%	-20.48%	150.10%	-33.87%	33.21%	-23.29%	30.55%	-24.30%	-24.60%
EPS Q/Q Growth	-52.53%	72.90%	-20.84%	148.74%	-34.74%	31.36%	-23.83%	28.31%	-2.37%	-32.19%
Operating Cash Flow Q/Q Growth	-4.86%	3.09%	3.72%	6.53%	-7.34%	3.61%	5.67%	3.63%	-4.33%	3.44%
Free Cash Flow Firm Q/Q Growth	4.57%	-13.79%	23.96%	-113.53%	28.87%	-4.22%	-23.33%	4.33%	92.23%	3.89%
Invested Capital Q/Q Growth	-0.40%	2.09%	-0.67%	4.40%	-1.60%	1.48%	0.44%	0.39%	-0.36%	0.23%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-
EBITDA Margin	51.03%	59.89%	92.83%	58.49%	46.17%	17.52%	12.38%	47.63%	62.58%	50.49%
EBIT Margin	11.73%	25.08%	49.69%	25.01%	12.11%	-12.65%	-18.80%	20.65%	49.02%	25.21%
Profit (Net Income) Margin	11.53%	24.86%	49.47%	24.86%	11.93%	20.12%	16.65%	20.53%	45.45%	53.24%
Tax Burden Percent	98.32%	99.12%	99.55%	99.40%	98.49%	99.52%	99.12%	99.39%	183.42%	211.15%
Interest Burden Percent	100.00%	100.00%	100.00%	100.00%	100.00%	-159.84%	-89.34%	100.00%	50.56%	100.00%
Effective Tax Rate	1.68%	0.88%	0.45%	0.60%	1.51%	0.48%	0.88%	0.61%	0.35%	0.78%
Return on Invested Capital (ROIC)	2.01%	4.69%	8.18%	4.42%	1.99%	3.74%	2.79%	3.52%	15.49%	4.19%
ROIC Less NNEP Spread (ROIC-NNEP)	2.01%	4.69%	8.18%	4.42%	1.99%	3.74%	2.79%	3.52%	13.92%	14.05%
Return on Net Nonoperating Assets (RNNOA)	1.48%	3.43%	6.01%	3.60%	1.57%	2.54%	1.80%	2.45%	11.79%	12.93%
Return on Equity (ROE)	3.49%	8.12%	14.19%	8.03%	3.56%	6.28%	4.59%	5.97%	27.28%	17.12%
Cash Return on Invested Capital (CROIC)	8.30%	4.36%	-7.91%	-6.25%	-5.09%	-4.04%	2.91%	1.53%	16.26%	4.02%
Operating Return on Assets (OROA)	1.91%	4.43%	7.68%	4.14%	1.87%	-2.17%	-2.93%	3.31%	14.98%	3.98%
Return on Assets (ROA)	1.87%	4.39%	7.65%	4.12%	1.84%	3.46%	2.59%	3.29%	13.89%	8.40%
Return on Common Equity (ROCE)	3.44%	8.01%	13.98%	7.88%	3.49%	6.11%	4.41%	5.69%	25.89%	16.27%
Return on Equity Simple (ROE_SIMPLE)	3.65%	8.24%	13.27%	7.44%	3.73%	6.18%	4.85%	5.90%	27.80%	18.02%
Net Operating Profit after Tax (NOPAT)	171	411	662	312	129	224	161	201	879	239
NOPAT Margin	11.53%	24.86%	49.47%	24.86%	11.93%	20.12%	16.65%	20.53%	47.67%	25.02%
Net Nonoperating Expense Percent (NNEP)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	1.57%	-9.86%
SG&A Expenses to Revenue	28.13%	24.41%	24.28%	24.54%	26.76%	25.35%	24.84%	26.59%	29.97%	23.59%
Operating Expenses to Revenue	88.27%	74.92%	50.31%	74.99%	87.89%	112.65%	118.80%	79.35%	50.98%	74.79%
Earnings before Interest and Taxes (EBIT)	174	414	664	314	131	-141	-181	202	904	240
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	756	989	1,241	735	498	195	119	466	1,154	481
Valuation Ratios	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	2.65	2.05	2.21	3.98	2.52	2.44	2.07	2.02	1.90	1.69
Price to Tangible Book Value (P/TBV)	2.65	2.05	2.21	3.98	2.52	2.44	2.07	2.02	1.90	1.69
Price to Revenue (P/Rev)	8.36	6.19	8.25	13.30	8.06	7.93	7.09	7.03	3.11	5.00
Price to Earnings (P/E)	75.82	25.33	16.88	55.00	70.09	40.23	43.83	35.01	6.99	9.56
Dividend Yield	3.55%	4.18%	3.63%	2.11%	3.72%	3.51%	4.19%	4.04%	11.07%	5.10%
Earnings Yield	1.32%	3.95%	5.93%	1.82%	1.43%	2.49%	2.28%	2.86%	14.32%	10.46%
Enterprise Value to Invested Capital (EV/IC)	1.93	1.57	1.69	2.60	1.72	1.83	1.61	1.54	1.44	1.34
Enterprise Value to Revenue (EV/Rev)	10.74	8.32	11.04	15.39	10.67	10.23	9.58	9.05	4.40	8.00
Enterprise Value to EBITDA (EV/EBITDA)	21.05	13.89	11.89	26.31	23.10	58.41	77.39	19.01	7.04	15.85
Enterprise Value to EBIT (EV/EBIT)	91.54	33.16	22.22	61.52	88.08	0.00	0.00	43.84	8.98	31.74
Enterprise Value to NOPAT (EV/NOPAT)	93.11	33.45	22.32	61.89	89.43	50.86	57.54	44.11	9.24	31.99
Enterprise Value to Operating Cash Flow (EV/OCF)	20.53	17.28	19.82	33.48	22.14	20.53	18.36	20.38	18.33	18.03
Enterprise Value to Free Cash Flow (EV/FCFF)	22.55	36.03	0.00	0.00	0.00	0.00	55.10	101.22	8.80	33.36
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-
Debt to Equity	0.73	0.74	0.73	0.74	0.90	0.68	0.68	0.62	0.78	0.92
Long-Term Debt to Equity	0.73	0.74	0.73	0.74	0.90	0.68	0.68	0.62	0.78	0.92
Financial Leverage	0.73	0.73	0.73	0.81	0.79	0.68	0.65	0.70	0.85	0.92
Leverage Ratio	1.86	1.85	1.86	1.95	1.93	1.82	1.77	1.81	1.96	2.04
Compound Leverage Factor	1.86	1.85	1.86	1.95	1.93	-2.90	-1.58	1.81	0.99	2.04
Debt to Total Capital	42.34%	42.38%	42.13%	42.63%	47.38%	40.54%	40.31%	38.23%	43.88%	47.83%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Long-Term Debt to Total Capital	42.34%	42.38%	42.13%	42.63%	47.38%	40.54%	40.31%	38.23%	43.88%	47.83%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.87%	0.81%	0.80%	0.92%	1.07%	1.17%	2.19%	2.72%	2.79%	2.73%
Common Equity to Total Capital	56.79%	56.81%	57.07%	56.44%	51.55%	58.28%	57.50%	59.05%	53.33%	49.44%
Debt to EBITDA	4.61	3.76	2.96	4.31	6.36	12.93	19.43	4.73	2.15	5.66
Net Debt to EBITDA	4.57	3.49	2.95	3.47	5.51	12.78	19.07	3.92	1.94	5.63
Long-Term Debt to EBITDA	4.61	3.76	2.96	4.31	6.36	12.93	19.43	4.73	2.15	5.66
Debt to NOPAT	20.40	9.05	5.56	10.15	24.63	11.25	14.45	10.98	2.82	11.42
Net Debt to NOPAT	20.21	8.40	5.54	8.17	21.33	11.13	14.18	9.09	2.54	11.35
Long-Term Debt to NOPAT	20.40	9.05	5.56	10.15	24.63	11.25	14.45	10.98	2.82	11.42
Noncontrolling Interest Sharing Ratio	1.46%	1.40%	1.49%	1.80%	2.00%	2.79%	4.04%	4.67%	5.10%	5.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	705	381	-640	-441	-329	-242	168	88	923	229
Operating Cash Flow to CapEx	20,391.50%	14,203.14%	16,898.39%	14,322.10%	6,926.10%	3,230.78%	3,473.40%	8,476.13%	17,172.98%	0.00%
Free Cash Flow to Firm to Interest Expense	5.43	2.86	-5.64	-4.53	0.00	0.00	0.00	0.00	9.91	0.00
Operating Cash Flow to Interest Expense	5.97	5.96	6.57	5.94	0.00	0.00	0.00	0.00	4.76	0.00
Operating Cash Flow Less CapEx to Interest Expense	5.94	5.92	6.53	5.89	0.00	0.00	0.00	0.00	4.73	0.00
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.16	0.18	0.15	0.17	0.15	0.17	0.16	0.16	0.31	0.16
Fixed Asset Turnover	0.17	0.18	0.17	0.18	0.17	0.18	0.17	0.18	0.33	0.17
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-
Invested Capital	8,233	8,767	8,738	7,437	6,683	6,226	5,759	5,767	5,653	5,697
Invested Capital Turnover	0.17	0.19	0.17	0.18	0.17	0.19	0.17	0.17	0.33	0.17
Increase / (Decrease) in Invested Capital	-534	29	1,301	753	457	466	-7.13	113	-44	9.79
Enterprise Value (EV)	15,907	13,735	14,764	19,334	11,499	11,406	9,247	8,859	8,119	7,630
Market Capitalization	12,381	10,216	11,030	16,714	8,685	8,836	6,843	6,876	5,727	4,766
Book Value per Share	$43.82	$46.64	$46.82	$41.07	$35.37	$37.47	$35.56	$36.75	$34.46	$32.43
Tangible Book Value per Share	$43.82	$46.64	$46.82	$41.07	$35.37	$37.47	$35.56	$36.75	$34.46	$32.43
Total Capital	8,233	8,767	8,738	7,437	6,683	6,226	5,759	5,767	5,653	5,697
Total Debt	3,486	3,715	3,681	3,170	3,167	2,524	2,322	2,205	2,481	2,725
Total Long-Term Debt	3,486	3,715	3,681	3,170	3,167	2,524	2,322	2,205	2,481	2,725
Net Debt	3,453	3,447	3,663	2,551	2,742	2,497	2,278	1,827	2,235	2,708
Capital Expenditures (CapEx)	3.80	5.60	4.41	4.03	7.50	17	15	5.13	2.58	0.00
Net Nonoperating Expense (NNE)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41	-269
Net Nonoperating Obligations (NNO)	3,486	3,715	3,681	3,170	3,167	2,524	2,322	2,205	2,481	2,725
Total Depreciation and Amortization (D&A)	582	575	577	421	367	336	301	264	250	241
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$1.50	$3.71	$6.07	$2.97	$1.24	$2.23	$1.63	$2.14	$9.08	$2.77
Adjusted Weighted Average Basic Shares Outstanding	108.49M	108.65M	107.61M	102.00M	99.39M	98.46M	95.21M	91.50M	89.58M	89.12M
Adjusted Diluted Earnings per Share	$1.50	$3.70	$6.04	$2.96	$1.24	$2.22	$1.63	$2.13	$9.05	$2.76
Adjusted Weighted Average Diluted Shares Outstanding	108.54M	109.40M	108.39M	102.83M	99.44M	99.38M	95.37M	92.52M	89.90M	89.49M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$2.23	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	106.76M	213.94M	213.40M	206.86M	195.13M	97.33M	93.26M	92.72M	87.53M	86.93M
Normalized Net Operating Profit after Tax (NOPAT)	211	411	189	312	129	224	161	201	865	239
Normalized NOPAT Margin	14.26%	24.86%	14.17%	24.86%	11.93%	20.12%	16.65%	20.53%	46.88%	25.02%
Pre Tax Income Margin	11.73%	25.08%	49.69%	25.01%	12.11%	20.22%	16.80%	20.65%	24.78%	25.21%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	1.34	3.11	5.86	3.23	0.00	0.00	0.00	0.00	9.70	0.00
NOPAT to Interest Expense	1.32	3.08	5.83	3.21	0.00	0.00	0.00	0.00	9.44	0.00
EBIT Less CapEx to Interest Expense	1.31	3.06	5.82	3.19	0.00	0.00	0.00	0.00	9.68	0.00
NOPAT Less CapEx to Interest Expense	1.29	3.04	5.79	3.17	0.00	0.00	0.00	0.00	9.41	0.00
Payout Ratios	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	263.97%	105.92%	59.99%	109.82%	259.26%	141.46%	185.45%	139.78%	79.14%	49.87%
Augmented Payout Ratio	293.23%	105.92%	59.99%	109.82%	259.26%	141.46%	185.45%	139.78%	79.14%	49.87%

This table displays calculated financial ratios and metrics derived from Camden Property Trust's official financial filings.

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Growth Metrics	-	-	-	-	-	-	-	-	-	-	-
Revenue Growth	-10.43%	-34.85%	2.87%	-10.47%	14.35%	52.48%	4.89%	25.78%	8.83%	-9.81%	13.19%
EBITDA Growth	-17.70%	-49.02%	-26.18%	-19.03%	23.64%	89.28%	1.97%	-63.98%	-5.13%	-41.64%	34.11%
EBIT Growth	-52.36%	-80.81%	-103.85%	-51.09%	93.58%	366.72%	56.63%	-81.23%	-46.82%	-77.93%	3.87%
NOPAT Growth	-52.46%	-80.99%	-102.74%	-51.79%	96.61%	372.24%	57.90%	-81.37%	-47.82%	-78.21%	3.09%
Net Income Growth	-52.46%	-80.99%	-104.69%	-51.79%	96.61%	372.24%	57.90%	-81.37%	-47.82%	-78.21%	3.09%
EPS Growth	-53.25%	-81.77%	-109.09%	-52.38%	97.44%	331.91%	62.96%	-81.50%	-48.68%	-77.18%	-6.90%
Operating Cash Flow Growth	9.07%	-20.64%	10.68%	-0.82%	-2.73%	14.15%	-3.89%	8.92%	14.25%	18.90%	27.84%
Free Cash Flow Firm Growth	-43.12%	196.22%	24.23%	-28.26%	138.68%	115.54%	115.72%	122.81%	39.16%	-134.10%	-445.67%
Invested Capital Growth	-1.45%	-6.10%	-3.75%	-2.24%	-2.33%	0.34%	-2.37%	-2.70%	9.97%	17.50%	23.49%
Revenue Q/Q Growth	2.19%	-3.56%	1.55%	-10.48%	-25.69%	52.29%	-11.62%	14.34%	-0.92%	4.75%	5.98%
EBITDA Q/Q Growth	1.02%	31.11%	-24.96%	-17.15%	-37.45%	89.83%	-17.70%	26.51%	-4.24%	2.27%	-70.93%
EBIT Q/Q Growth	-4.30%	2,316.68%	-104.25%	-47.07%	-61.50%	345.06%	-46.08%	109.50%	-7.16%	49.36%	-93.54%
NOPAT Q/Q Growth	-4.32%	3,224.74%	-103.04%	-47.75%	-61.74%	349.98%	-46.40%	113.07%	-8.11%	50.46%	-93.68%
Net Income Q/Q Growth	-4.32%	1,922.46%	-105.22%	-47.75%	-61.74%	349.98%	-46.40%	113.07%	-8.11%	50.46%	-93.68%
EPS Q/Q Growth	-2.70%	1,025.00%	-110.00%	-48.05%	-62.07%	361.36%	-47.62%	115.38%	-17.02%	74.07%	-94.05%
Operating Cash Flow Q/Q Growth	-2.72%	-41.75%	16.21%	65.63%	-29.22%	-18.77%	4.14%	62.43%	-16.93%	-31.60%	18.02%
Free Cash Flow Firm Q/Q Growth	-71.41%	79.95%	34.15%	-17.58%	48.89%	-24.53%	-22.53%	144.43%	40.19%	23.63%	-12.39%
Invested Capital Q/Q Growth	2.31%	-0.40%	-2.52%	-0.79%	-2.51%	2.09%	-0.99%	-0.88%	0.15%	-0.67%	-1.32%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-	-
EBITDA Margin	52.87%	53.48%	39.34%	53.24%	57.53%	68.33%	54.82%	58.87%	53.20%	55.05%	56.39%
EBIT Margin	11.46%	12.24%	-0.53%	12.73%	21.54%	41.56%	14.22%	23.31%	12.72%	13.58%	9.52%
Profit (Net Income) Margin	11.31%	12.08%	-0.64%	12.44%	21.31%	41.40%	14.01%	23.10%	12.40%	13.37%	9.31%
Tax Burden Percent	98.65%	98.68%	120.02%	97.69%	98.96%	99.60%	98.51%	99.09%	97.43%	98.44%	97.72%
Interest Burden Percent	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Effective Tax Rate	1.35%	1.32%	0.00%	2.31%	1.04%	0.40%	1.49%	0.91%	2.57%	1.56%	2.28%
Return on Invested Capital (ROIC)	1.92%	2.10%	-0.07%	2.41%	4.19%	7.81%	2.36%	3.80%	2.03%	2.21%	1.61%
ROIC Less NNEP Spread (ROIC-NNEP)	1.92%	2.10%	-0.10%	2.41%	4.19%	7.81%	2.36%	3.80%	2.03%	2.21%	1.61%
Return on Net Nonoperating Assets (RNNOA)	1.44%	1.55%	-0.07%	1.76%	3.06%	5.71%	1.73%	2.78%	1.62%	1.62%	1.22%
Return on Equity (ROE)	3.36%	3.65%	-0.15%	4.16%	7.26%	13.53%	4.09%	6.58%	3.65%	3.83%	2.83%
Cash Return on Invested Capital (CROIC)	2.95%	8.30%	8.00%	6.98%	7.60%	4.36%	5.09%	5.18%	-2.06%	-7.91%	-10.57%
Operating Return on Assets (OROA)	1.82%	1.99%	-0.10%	2.30%	3.98%	7.34%	2.24%	3.60%	1.96%	2.10%	1.53%
Return on Assets (ROA)	1.80%	1.96%	-0.12%	2.25%	3.94%	7.31%	2.20%	3.57%	1.91%	2.07%	1.50%
Return on Common Equity (ROCE)	3.31%	3.60%	-0.15%	4.10%	7.15%	13.34%	4.03%	6.49%	3.59%	3.78%	2.78%
Return on Equity Simple (ROE_SIMPLE)	2.73%	0.00%	7.43%	8.33%	9.20%	0.00%	4.81%	4.38%	12.60%	0.00%	16.51%
Net Operating Profit after Tax (NOPAT)	41	43	-1.36	45	86	224	50	93	44	47	32
NOPAT Margin	11.31%	12.08%	-0.37%	12.44%	21.31%	41.40%	14.01%	23.10%	12.40%	13.37%	9.31%
Net Nonoperating Expense Percent (NNEP)	0.00%	0.00%	0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
SG&A Expenses to Revenue	27.96%	27.59%	31.17%	28.05%	25.91%	20.06%	26.88%	24.69%	28.28%	27.43%	25.10%
Operating Expenses to Revenue	88.54%	87.76%	100.53%	87.27%	78.46%	58.44%	85.78%	76.69%	87.28%	86.42%	90.48%
Earnings before Interest and Taxes (EBIT)	41	43	-1.95	46	87	225	51	94	45	48	32
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	191	189	144	192	231	370	195	237	187	195	191
Valuation Ratios	-	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	2.83	2.65	2.78	2.40	2.11	2.05	2.00	2.27	2.16	2.21	2.36
Price to Tangible Book Value (P/TBV)	2.83	2.65	2.78	2.40	2.11	2.05	2.00	2.27	2.16	2.21	2.36
Price to Revenue (P/Rev)	9.07	8.36	7.89	7.01	6.12	6.19	6.63	7.71	7.79	8.25	8.64
Price to Earnings (P/E)	110.44	75.82	38.18	29.29	23.38	25.33	42.86	53.51	17.30	16.88	14.48
Dividend Yield	3.39%	3.55%	3.31%	3.72%	4.13%	4.18%	4.33%	3.71%	3.83%	3.63%	3.27%
Earnings Yield	0.91%	1.32%	2.62%	3.41%	4.28%	3.95%	2.33%	1.87%	5.78%	5.93%	6.91%
Enterprise Value to Invested Capital (EV/IC)	2.00	1.93	2.01	1.79	1.63	1.57	1.56	1.72	1.65	1.69	1.77
Enterprise Value to Revenue (EV/Rev)	11.69	10.74	9.97	9.13	8.19	8.32	9.16	10.28	10.56	11.04	11.32
Enterprise Value to EBITDA (EV/EBITDA)	23.54	21.05	17.77	15.33	13.49	13.89	16.47	18.36	11.72	11.89	11.28
Enterprise Value to EBIT (EV/EBIT)	131.11	91.54	46.81	37.13	30.55	33.16	56.53	67.94	23.08	22.22	18.66
Enterprise Value to NOPAT (EV/NOPAT)	133.71	93.11	47.25	37.46	30.78	33.45	57.38	69.04	23.21	22.32	18.72
Enterprise Value to Operating Cash Flow (EV/OCF)	21.38	20.53	20.44	19.20	17.61	17.28	17.40	19.06	18.93	19.82	21.69
Enterprise Value to Free Cash Flow (EV/FCFF)	67.29	22.55	24.69	25.31	21.21	36.03	30.35	32.65	0.00	0.00	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity	0.80	0.73	0.72	0.72	0.71	0.74	0.74	0.74	0.75	0.73	0.72
Long-Term Debt to Equity	0.80	0.73	0.72	0.72	0.71	0.74	0.74	0.74	0.75	0.73	0.72
Financial Leverage	0.75	0.73	0.73	0.73	0.73	0.73	0.73	0.73	0.80	0.73	0.76
Leverage Ratio	1.87	1.86	1.86	1.85	1.84	1.85	1.85	1.84	1.91	1.86	1.89
Compound Leverage Factor	1.87	1.86	1.86	1.85	1.84	1.85	1.85	1.84	1.91	1.86	1.89
Debt to Total Capital	44.35%	42.34%	41.76%	41.90%	41.58%	42.38%	42.54%	42.45%	42.83%	42.13%	41.93%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Long-Term Debt to Total Capital	44.35%	42.34%	41.76%	41.90%	41.58%	42.38%	42.54%	42.45%	42.83%	42.13%	41.93%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.86%	0.87%	0.87%	0.84%	0.83%	0.81%	0.82%	0.81%	0.80%	0.80%	0.80%
Common Equity to Total Capital	54.79%	56.79%	57.37%	57.26%	57.59%	56.81%	56.64%	56.73%	56.37%	57.07%	57.27%
Debt to EBITDA	5.23	4.61	3.68	3.60	3.44	3.76	4.49	4.54	3.04	2.96	2.67
Net Debt to EBITDA	5.17	4.57	3.64	3.49	3.34	3.49	4.46	4.51	3.02	2.95	2.62
Long-Term Debt to EBITDA	5.23	4.61	3.68	3.60	3.44	3.76	4.49	4.54	3.04	2.96	2.67
Debt to NOPAT	29.68	20.40	9.79	8.78	7.85	9.05	15.62	17.08	6.03	5.56	4.43
Net Debt to NOPAT	29.38	20.21	9.67	8.53	7.63	8.40	15.52	16.95	5.99	5.54	4.35
Long-Term Debt to NOPAT	29.68	20.40	9.79	8.78	7.85	9.05	15.62	17.08	6.03	5.56	4.43
Noncontrolling Interest Sharing Ratio	1.48%	1.46%	1.46%	1.43%	1.42%	1.40%	1.40%	1.38%	1.51%	1.49%	1.50%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-	-
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	165	577	321	239	290	195	258	333	-750	-1,254	-1,642
Operating Cash Flow to CapEx	0.00%	0.00%	0.00%	0.00%	0.00%	28,568.45%	0.00%	0.00%	0.00%	36,640.96%	0.00%
Free Cash Flow to Firm to Interest Expense	4.88	17.72	9.87	7.42	8.91	5.73	7.82	9.92	-22.83	-40.88	-56.23
Operating Cash Flow to Interest Expense	4.39	4.68	8.05	6.98	4.18	5.65	7.16	6.76	4.25	5.48	8.42
Operating Cash Flow Less CapEx to Interest Expense	4.39	4.68	8.05	6.98	4.18	5.63	7.16	6.76	4.25	5.47	8.42
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.16	0.16	0.18	0.18	0.19	0.18	0.16	0.15	0.15	0.15	0.16
Fixed Asset Turnover	0.16	0.17	0.19	0.19	0.19	0.18	0.16	0.16	0.17	0.17	0.17
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-	-
Invested Capital	8,423	8,233	8,266	8,480	8,547	8,767	8,588	8,674	8,751	8,738	8,796
Invested Capital Turnover	0.17	0.17	0.20	0.19	0.20	0.19	0.17	0.16	0.16	0.17	0.17
Increase / (Decrease) in Invested Capital	-124	-534	-322	-194	-204	29	-208	-240	794	1,301	1,673
Enterprise Value (EV)	16,827	15,907	16,649	15,154	13,934	13,735	13,418	14,884	14,428	14,764	15,573
Market Capitalization	13,056	12,381	13,168	11,631	10,410	10,216	9,717	11,160	10,637	11,030	11,883
Book Value per Share	$43.23	$43.82	$44.49	$45.55	$45.28	$46.64	$45.55	$46.08	$46.23	$46.82	$47.31
Tangible Book Value per Share	$43.23	$43.82	$44.49	$45.55	$45.28	$46.64	$45.55	$46.08	$46.23	$46.82	$47.31
Total Capital	8,423	8,233	8,266	8,480	8,547	8,767	8,588	8,674	8,751	8,738	8,796
Total Debt	3,736	3,486	3,452	3,553	3,553	3,715	3,653	3,682	3,748	3,681	3,688
Total Long-Term Debt	3,736	3,486	3,452	3,553	3,553	3,715	3,653	3,682	3,748	3,681	3,688
Net Debt	3,698	3,453	3,409	3,451	3,453	3,447	3,630	3,654	3,721	3,663	3,620
Capital Expenditures (CapEx)	0.00	-0.01	0.00	0.00	0.00	0.67	0.00	0.00	0.00	0.46	0.00
Net Nonoperating Expense (NNE)	0.00	0.00	0.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Nonoperating Obligations (NNO)	3,736	3,486	3,452	3,553	3,553	3,715	3,653	3,682	3,748	3,681	3,688
Total Depreciation and Amortization (D&A)	149	145	146	146	145	145	144	143	142	147	159
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$0.36	$0.37	($0.04)	$0.40	$0.77	$2.04	$0.44	$0.84	$0.39	$0.44	$0.27
Adjusted Weighted Average Basic Shares Outstanding	108.53M	108.49M	108.43M	108.41M	108.71M	108.65M	108.68M	108.66M	108.57M	107.61M	108.47M
Adjusted Diluted Earnings per Share	$0.36	$0.37	($0.04)	$0.40	$0.77	$2.03	$0.44	$0.84	$0.39	$0.47	$0.27
Adjusted Weighted Average Diluted Shares Outstanding	108.60M	108.54M	108.43M	108.42M	108.73M	109.40M	108.71M	109.39M	108.60M	108.39M	108.51M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	106.84M	106.76M	106.68M	213.27M	213.07M	213.94M	213.54M	213.54M	213.52M	213.40M	213.06M
Normalized Net Operating Profit after Tax (NOPAT)	41	43	27	45	86	224	50	93	44	47	32
Normalized NOPAT Margin	11.31%	12.08%	7.47%	12.44%	21.31%	41.40%	14.01%	23.10%	12.40%	13.37%	9.31%
Pre Tax Income Margin	11.46%	12.24%	-0.53%	12.73%	21.54%	41.56%	14.22%	23.31%	12.72%	13.58%	9.52%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	1.22	1.33	-0.06	1.42	2.66	6.63	1.53	2.79	1.36	1.57	1.11
NOPAT to Interest Expense	1.21	1.31	-0.04	1.39	2.64	6.60	1.51	2.77	1.33	1.55	1.08
EBIT Less CapEx to Interest Expense	1.22	1.33	-0.06	1.42	2.66	6.61	1.53	2.79	1.36	1.56	1.11
NOPAT Less CapEx to Interest Expense	1.21	1.31	-0.04	1.39	2.64	6.58	1.51	2.77	1.33	1.53	1.08
Payout Ratios	-	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	360.81%	263.97%	127.09%	109.95%	97.57%	105.92%	183.04%	195.38%	66.23%	59.99%	45.82%
Augmented Payout Ratio	364.24%	293.23%	127.09%	109.95%	97.57%	105.92%	183.04%	195.38%	66.23%	59.99%	45.82%

Frequently Asked Questions About Camden Property Trust's Financials

When does Camden Property Trust's fiscal year end?

According to the most recent income statement we have on file, Camden Property Trust's financial year ends in December. Their financial year 2024 ended on December 31, 2024.

How has Camden Property Trust's net income changed over the last 9 years?

Camden Property Trust's net income appears to be on a downward trend, with a most recent value of $170.84 million in 2024, falling from $507.58 million in 2015. The previous period was $410.55 million in 2023. See Camden Property Trust's forecast for analyst expectations on what’s next for the company.

How has Camden Property Trust revenue changed over the last 9 years?

Over the last 9 years, Camden Property Trust's total revenue changed from $953.41 million in 2015 to $1.48 billion in 2024, a change of 55.3%.

How much debt does Camden Property Trust have?

Camden Property Trust's total liabilities were at $4.10 billion at the end of 2024, a 5.2% decrease from 2023, and a 33.9% increase since 2015.

How much cash does Camden Property Trust have?

In the past 9 years, Camden Property Trust's cash and equivalents has ranged from $10.62 million in 2015 to $613.39 million in 2021, and is currently $21.05 million as of their latest financial filing in 2024.

How has Camden Property Trust's book value per share changed over the last 9 years?

Over the last 9 years, Camden Property Trust's book value per share changed from 32.43 in 2015 to 43.82 in 2024, a change of 35.1%.

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This page (NYSE:CPT) was last updated on 5/30/2025 by MarketBeat.com Staff

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Camden Property Trust (CPT) Financials

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