Camden Property Trust (CPT) Financials

$104.20 -0.22 (-0.21%)

Closing price 10/3/2025 03:59 PM Eastern

Extended Trading

$105.10 +0.90 (+0.86%)

As of 10/3/2025 07:24 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	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Period end date	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024
Net Income / (Loss) Attributable to Common Shareholders	499	820	196	156	220	124	304	654	403	163
Consolidated Net Income / (Loss)	508	838	201	161	224	129	312	662	411	171
Net Income / (Loss) Continuing Operations	239	437	201	-183	-142	129	312	662	411	171
Total Pre-Tax Income	240	457	202	162	225	131	314	664	414	174
Total Revenue	953	1,844	978	965	1,115	1,078	1,257	1,337	1,651	1,481
Net Interest Income / (Expense)	0.60	-91	3.01	2.10	3.09	2.95	-96	-110	-133	-125
Total Interest Income	0.60	2.20	3.01	2.10	3.09	2.95	1.22	3.02	0.88	4.42
Investment Securities Interest Income	0.60	2.20	3.01	2.10	3.09	2.95	1.22	3.02	0.88	4.42
Total Interest Expense	0.00	93	0.00	0.00	0.00	0.00	97	113	133	130
Long-Term Debt Interest Expense	-	93	-	-	-	-	97	113	133	130
Total Non-Interest Income	953	1,935	975	963	1,112	1,075	1,353	1,448	1,784	1,606
Other Service Charges	121	882	17	0.70	30	12	14	-20	15	13
Net Realized & Unrealized Capital Gains on Investments	110	303	959	962	1,081	1,052	1,328	1,462	1,765	1,587
Other Non-Interest Income	722	751	-	-	-	11	11	5.19	3.45	7.14
Total Non-Interest Expense	713	940	776	1,147	1,256	947	942	673	1,237	1,307
Salaries and Employee Benefits	-0.26	5.51	17	-6.54	22	12	14	-20	15	13
Net Occupancy & Equipment Expense	225	547	244	246	261	276	294	344	388	404
Other Operating Expenses	247	152	252	606	637	292	213	245	259	268
Depreciation Expense	241	250	264	301	336	367	421	577	575	582
Impairment Charge	-	-	-	-	-	-	-	0.00	0.00	41
Other Special Charges	-	-15	-	-	-	-	0.00	-474	0.00	0.00
Income Tax Expense	1.87	1.62	1.22	1.42	1.09	1.97	1.89	2.97	3.65	2.93
Net Income / (Loss) Attributable to Noncontrolling Interest	8.95	18	4.44	4.57	4.65	4.67	8.47	7.90	7.24	7.55
Basic Earnings per Share	$2.77	$9.08	$2.14	$1.63	$2.23	$1.24	$2.97	$6.07	$3.71	$1.50
Weighted Average Basic Shares Outstanding	89.12M	89.58M	91.50M	95.21M	98.46M	99.39M	102.00M	107.61M	108.65M	108.49M
Diluted Earnings per Share	$2.76	$9.05	$2.13	$1.63	$2.22	$1.24	$2.96	$6.04	$3.70	$1.50
Weighted Average Diluted Shares Outstanding	89.49M	89.90M	92.52M	95.37M	99.38M	99.44M	102.83M	108.39M	109.40M	108.54M
Weighted Average Basic & Diluted Shares Outstanding	90M	87.53M	92.72M	93.26M	97.33M	195.13M	206.86M	213.40M	213.94M	106.76M
Cash Dividends to Common per Share	$2.80	$7.25	$3.00	$3.08	$3.20	$3.32	$3.32	$3.76	$4.00	$4.12

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

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

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

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

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

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

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

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

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

Financials Breakdown Chart

Key Financial Trends

Camden Property Trust (NYSE: CPT) has demonstrated generally stable financial performance over the last several quarters through Q1 2025, with consistent net income growth and solid operating cash flow generation.

Consistent Net Income Growth: The company reported net income attributable to common shareholders of $38.8 million in Q1 2025, closely following a solid $40.7 million in Q4 2024, with net income consistently positive over the last 4 years and peaking at $222 million in Q4 2023.
Strong Operating Cash Flow: Q1 2025 operating cash flow stood at $148.2 million, showing robust cash generation capability. Prior quarters also reflected strong operating cash flows, with Q4 2024 at $152.4 million and Q3 2024 at $261.6 million, indicating continued operational efficiency.
Growing Total Assets: Total assets have increased from approximately $9.3 billion at the end of 2022 to around $9.0 billion in Q1 2025, reflecting ongoing investment and asset growth.
Stable Dividend Payments: The company maintains steady dividends per share, with $1.05 declared in Q1 2025 and consistent previous payments near $1.00, demonstrating commitment to returning capital to shareholders.
Capital Expenditure Investment: The company has maintained investment in premises and equipment, with net amounts around $8.7 billion in recent reports, supporting growth and property value.
High Depreciation Expense: Depreciation consistently runs above $140 million per quarter indicating significant capital assets but also a substantial non-cash charge impacting reported earnings.
Volatile Net Realized & Unrealized Capital Gains: Capital gains on investments fluctuate significantly quarter to quarter, from $390 million in Q1 2025 to a high of $737 million in Q4 2022, impacting total non-interest income substantially.
Long-Term Debt Levels: The long-term debt is sizable, growing from about $3.06 billion in Q4 2022 to $3.73 billion in Q1 2025, with debt issuance exceeding repayments recently, indicating increased leverage.
Interest Expense Rising: Interest expense increased from $30.7 million in Q4 2022 to approximately $33.8 million in Q1 2025, suggesting higher debt servicing costs.
Non-Interest Expenses High and Growing: Total non-interest expenses increased to $319 million in Q1 2025, up from $306 million in Q4 2022, driven by rising occupancy, equipment, and other operating expenses, potentially pressuring margins.

Summary: Camden Property Trust has delivered positive net income and strong operating cash flow consistently over the last several years, supported by stable dividend payments and asset growth. However, rising debt levels and interest expenses, coupled with higher operating costs, present risks to margin expansion. Investors should watch Camden’s ability to control costs while managing leverage and capital gains volatility in future quarters.

10/04/25 04:04 PM ETAI Generated. May Contain Errors.

Frequently Asked Questions About Camden Property Trust's Financials

When does Camden Property Trust's financial year end?

According to the most recent income statement we have on file, Camden Property Trust's fiscal year ends in December. Their fiscal 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. Check out Camden Property Trust's forecast to explore projected trends and price targets.

How has Camden Property Trust's 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 10/4/2025 by MarketBeat.com Staff

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Camden Property Trust (CPT) Financials

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Camden Property Trust (CPT) Financials

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