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Camden Property Trust (CPT) Financials

Camden Property Trust logo
$103.79 -0.28 (-0.27%)
Closing price 05/8/2026 03:59 PM Eastern
Extended Trading
$103.82 +0.02 (+0.02%)
As of 05/8/2026 06:00 PM Eastern
Extended trading is trading that happens on electronic markets outside of regular trading hours. This is a fair market value extended hours price provided by Massive. Learn more.
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Annual Income Statements for Camden Property Trust

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 2025
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 12/31/2025
Net Income / (Loss) Attributable to Common Shareholders		 499 820 196 156 220 124 304 654 403 163 384
Consolidated Net Income / (Loss)		 508 838 201 161 224 129 312 662 411 171 395
Net Income / (Loss) Continuing Operations		 239 437 201 -183 -142 129 312 662 411 171 395
Total Pre-Tax Income 		240 457 202 162 225 131 314 664 414 174 399
Total Revenue		 953 1,844 978 965 1,115 1,078 1,257 1,337 1,651 1,481 1,729
Net Interest Income / (Expense)		 0.60 -91 3.01 2.10 3.09 2.95 -96 -110 -133 -125 -138
Total Interest Income		 0.60 2.20 3.01 2.10 3.09 2.95 1.22 3.02 0.88 4.42 0.26
Investment Securities Interest Income		 0.60 2.20 3.01 2.10 3.09 2.95 1.22 3.02 0.88 4.42 0.26
Total Interest Expense		 0.00 93 0.00 0.00 0.00 0.00 97 113 133 130 138
Long-Term Debt Interest Expense		 - 93 - - - - 97 113 133 130 138
Total Non-Interest Income		 953 1,935 975 963 1,112 1,075 1,353 1,448 1,784 1,606 1,867
Other Service Charges		 121 882 17 0.70 30 12 14 -20 15 13 19
Net Realized & Unrealized Capital Gains on Investments		 110 303 959 962 1,081 1,052 1,328 1,462 1,765 1,587 1,834
Other Non-Interest Income		 722 751 - - - 11 11 5.19 3.45 7.14 13
Total Non-Interest Expense		 713 940 776 1,147 1,256 947 942 673 1,237 1,307 1,330
Salaries and Employee Benefits		 -0.26 5.51 17 -6.54 22 12 14 -20 15 13 19
Net Occupancy & Equipment Expense		 225 547 244 246 261 276 294 344 388 404 407
Other Operating Expenses		 247 152 252 606 637 292 213 245 259 268 279
Depreciation Expense		 241 250 264 301 336 367 421 577 575 582 611
Impairment Charge		 - - - - - - - 0.00 0.00 41 13
Income Tax Expense		 1.87 1.62 1.22 1.42 1.09 1.97 1.89 2.97 3.65 2.93 4.02
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 10
Basic Earnings per Share		 $2.77 $9.08 $2.14 $1.63 $2.23 $1.24 $2.97 $6.07 $3.71 $1.50 $3.54
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 108.38M
Diluted Earnings per Share		 $2.76 $9.05 $2.13 $1.63 $2.22 $1.24 $2.96 $6.04 $3.70 $1.50 $3.54
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 108.43M
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 103.41M
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 $4.20

Quarterly Income Statements for Camden Property Trust

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 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
Period end date 9/30/2023 12/31/2023 3/31/2024 6/30/2024 9/30/2024 12/31/2024 3/31/2025 6/30/2025 9/30/2025 12/31/2025 3/31/2026
Net Income / (Loss) Attributable to Common Shareholders		 48 222 84 43 -4.20 41 39 81 109 156 42
Consolidated Net Income / (Loss)		 50 224 86 45 -2.34 43 41 83 114 158 44
Net Income / (Loss) Continuing Operations		 50 224 86 45 -2.34 43 41 83 114 158 44
Total Pre-Tax Income 		51 225 87 46 -1.95 43 41 84 114 159 45
Total Revenue		 356 541 402 360 366 353 360 419 456 493 421
Net Interest Income / (Expense)		 -33 -34 -31 -31 -31 -33 -34 -35 -35 -34 -37
Total Interest Income		 0.06 0.32 1.77 1.60 1.08 -0.02 0.01 0.07 0.08 0.10 0.25
Investment Securities Interest Income		 0.06 0.32 1.77 1.60 1.08 -0.02 0.01 0.07 0.08 0.10 0.25
Total Interest Expense		 33 34 33 32 32 33 34 35 35 34 37
Long-Term Debt Interest Expense		 33 34 33 32 32 33 34 35 35 34 37
Total Non-Interest Income		 389 575 433 391 397 385 394 455 491 527 458
Other Service Charges		 -3.34 9.98 5.82 1.07 8.25 -2.51 1.20 8.35 6.75 2.96 -1.16
Net Realized & Unrealized Capital Gains on Investments		 391 564 426 387 387 386 391 444 481 519 457
Other Non-Interest Income		 1.08 1.08 1.28 2.61 1.71 1.54 2.49 2.63 2.57 5.28 2.14
Total Non-Interest Expense		 305 316 316 314 368 310 317 336 341 334 315
Salaries and Employee Benefits		 -3.34 9.98 5.82 1.07 8.25 -2.51 1.20 8.35 6.75 2.96 -1.16
Net Occupancy & Equipment Expense		 99 99 98 100 106 100 100 103 106 100 100
Other Operating Expenses		 65 63 67 67 67 67 67 72 70 68 65
Depreciation Expense		 144 145 145 146 146 145 149 152 159 150 150
Nonoperating Income / (Expense), net		 - - - - - - -1.76 - - - -61
Income Tax Expense		 0.75 0.90 0.91 1.06 0.39 0.57 0.56 1.23 0.78 1.45 0.94
Net Income / (Loss) Attributable to Noncontrolling Interest		 1.86 1.85 1.87 1.89 1.87 1.92 1.95 1.92 4.65 1.92 1.93
Basic Earnings per Share		 $0.44 $2.04 $0.77 $0.40 ($0.04) $0.37 $0.36 $0.74 $1.00 $1.44 $0.40
Weighted Average Basic Shares Outstanding		 108.68M 108.65M 108.71M 108.41M 108.43M 108.49M 108.53M 108.64M 108.52M 108.38M 104.83M
Diluted Earnings per Share		 $0.44 $2.03 $0.77 $0.40 ($0.04) $0.37 $0.36 $0.74 $1.00 $1.44 $0.40
Weighted Average Diluted Shares Outstanding		 108.71M 109.40M 108.73M 108.42M 108.43M 108.54M 108.60M 109.40M 108.58M 108.43M 104.90M
Weighted Average Basic & Diluted Shares Outstanding		 213.54M 213.94M 213.07M 213.27M 106.68M 106.76M 106.84M 106.85M 106.40M 103.41M 100.52M
Cash Dividends to Common per Share		 $1.00 - $1.03 $1.03 $1.03 - $1.05 $1.05 $1.05 - $1.06

Annual Cash Flow Statements for Camden Property Trust

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 2025
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 12/31/2025
Net Change in Cash & Equivalents		 -143 229 132 -334 -16 397 194 -602 251 -236 5.03
Net Cash From Operating Activities		 423 443 435 504 556 519 577 745 795 775 827
Net Cash From Continuing Operating Activities		 387 430 435 504 556 519 577 745 795 775 827
Net Income / (Loss) Continuing Operations		 258 838 201 161 224 129 312 662 411 171 395
Consolidated Net Income / (Loss)		 258 838 201 161 224 129 312 662 411 171 395
Depreciation Expense		 241 250 264 301 336 367 421 577 575 582 611
Non-Cash Adjustments to Reconcile Net Income		 -112 -658 -30 42 -4.95 24 -156 -494 -190 22 -179
Net Cash From Investing Activities		 -293 690 -190 -641 -792 -430 -804 -1,456 -127 -285 -500
Net Cash From Continuing Investing Activities		 -279 69 -190 -641 -792 -430 -804 -1,456 -127 -285 -500
Purchase of Property, Leasehold Improvements and Equipment		 - -2.58 -5.13 -15 -17 -7.50 -4.03 -4.41 -5.60 -3.80 -2.45
Purchase of Investment Securities		 -425 -443 -360 -647 -843 -427 -1,059 -1,515 -411 -394 -863
Sale and/or Maturity of Investments		 145 519 177 11 68 5.14 258 64 289 112 366
Net Cash From Financing Activities		 -273 -904 -113 -197 221 307 421 110 -417 -725 -322
Net Cash From Continuing Financing Activities		 -273 -904 -113 -197 221 307 421 110 -417 -725 -322
Issuance of Debt		 1,466 1,305 465 838 2,107 1,141 0.00 1,058 1,833 982 588
Repayment of Debt		 -1,475 -1,552 -744 -723 -1,920 -502 0.00 -1,066 -1,815 -1,208 -178
Repurchase of Common Equity		 - 0.00 - - - - - 0.00 0.00 -50 -271
Payment of Dividends		 -253 -663 -281 -298 -317 -333 -343 -397 -435 -451 -461
Other Financing Activities, Net		 -11 6.20 1.80 -13 -2.47 1.85 5.20 -2.01 -0.83 1.53 -0.55
Cash Interest Paid		 96 93 89 81 71 90 97 111 129 130 140
Cash Income Taxes Paid		 1.89 2.42 1.71 1.95 1.29 2.29 2.18 3.22 3.59 2.82 3.48

Quarterly Cash Flow Statements for Camden Property Trust

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 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
Period end date 9/30/2023 12/31/2023 3/31/2024 6/30/2024 9/30/2024 12/31/2024 3/31/2025 6/30/2025 9/30/2025 12/31/2025 3/31/2026
Net Change in Cash & Equivalents		 -5.89 245 -167 0.98 -60 -10 5.58 6.76 -7.24 -0.07 93
Net Cash From Operating Activities		 236 192 136 225 262 152 148 231 251 197 148
Net Cash From Continuing Operating Activities		 236 192 136 225 262 152 148 231 251 197 143
Net Income / (Loss) Continuing Operations		 50 224 86 45 -2.34 43 41 83 114 158 44
Consolidated Net Income / (Loss)		 50 224 86 45 -2.34 43 41 83 114 158 44
Depreciation Expense		 144 145 145 146 146 145 149 152 159 150 150
Non-Cash Adjustments to Reconcile Net Income		 42 -177 -95 34 118 -36 -42 -4.04 -22 -111 -51
Net Cash From Investing Activities		 -101 114 6.89 -107 -96 -89 -276 -198 -5.11 -21 -20
Net Cash From Continuing Investing Activities		 -101 114 6.89 -107 -96 -89 -276 -198 -5.11 -21 -20
Purchase of Investment Securities		 -98 -117 -106 -109 -92 -89 -275 -256 -114 -217 -97
Sale and/or Maturity of Investments		 1.99 231 113 1.49 - - -1.19 59 111 196 77
Net Cash From Financing Activities		 -141 -60 -310 -117 -226 -73 133 -26 -253 -176 -35
Net Cash From Continuing Financing Activities		 -141 -60 -310 -117 -226 -73 133 -26 -253 -176 -35
Issuance of Debt		 258 641 516 - 138 328 546 -384 - - 947
Repayment of Debt		 -288 -590 -670 - -250 -288 -298 473 -87 160 -595
Repurchase of Common Equity		 - - -46 -4.32 - - 0.00 - -50 -221 -263
Payment of Dividends		 -110 -110 -110 -114 -114 -114 -114 -116 -116 -115 -115
Other Financing Activities, Net		 -0.80 -1.26 0.25 1.11 -0.04 0.20 -0.93 0.52 -0.53 0.40 -9.23
Cash Interest Paid		 30 33 21 41 25 43 25 45 26 44 26
Cash Income Taxes Paid		 0.26 0.31 0.23 2.68 -0.10 0.01 -0.38 2.91 0.59 0.36 0.27

Annual Balance Sheets for Camden Property Trust

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 2025
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 12/31/2025
Total Assets		 6,038 6,028 6,174 6,220 6,749 7,199 7,977 9,328 9,384 8,852 9,043
Cash and Due from Banks		 11 237 368 34 23 420 613 11 260 21 25
Restricted Cash		 5.97 8.46 9.31 9.23 4.32 4.09 5.59 6.75 8.36 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		 5,846 5,486 5,549 5,925 6,430 6,519 7,091 9,068 8,860 8,576 8,704
Other Assets		 175 296 247 251 291 255 267 243 256 244 302
Total Liabilities & Shareholders' Equity		 6,038 6,028 6,174 6,220 6,749 7,199 7,977 9,328 9,384 8,852 9,043
Total Liabilities		 3,065 2,856 2,612 2,782 3,047 3,682 3,711 4,271 4,332 4,105 4,605
Other Short-Term Payables		 133 138 128 147 172 176 192 211 223 215 248
Long-Term Debt		 2,725 2,481 2,205 2,322 2,524 3,167 3,170 3,681 3,715 3,486 3,901
Other Long-Term Liabilities		 207 237 279 313 351 340 349 379 394 404 456
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		 2,893 3,096 3,485 3,385 3,702 3,517 4,266 5,057 5,052 4,747 4,438
Total Preferred & Common Equity		 2,817 3,015 3,405 3,311 3,629 3,445 4,197 4,987 4,981 4,675 4,363
Total Common Equity		 2,817 3,015 3,405 3,311 3,629 3,445 4,197 4,987 4,981 4,675 4,363
Common Stock		 3,664 3,679 4,138 4,156 4,568 4,583 5,365 5,899 5,916 5,932 5,950
Treasury Stock		 -387 -373 -364 -356 -348 -341 -334 -329 -320 -360 -620
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 2.17
Other Equity Adjustments		 -459 -289 -369 -495 -584 -791 -829 -582 -614 -898 -969
Noncontrolling Interest		 76 81 79 74 73 72 69 70 71 72 76

Quarterly Balance Sheets for Camden Property Trust

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 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q1 2026
Period end date 6/30/2023 9/30/2023 12/31/2023 3/31/2024 6/30/2024 9/30/2024 12/31/2024 3/31/2025 6/30/2025 9/30/2025 3/31/2026
Total Assets		 9,260 9,214 9,384 9,104 9,080 8,947 8,852 8,993 9,120 9,055 9,060
Cash and Due from Banks		 20 15 260 93 94 31 21 26 33 26 41
Restricted Cash		 8.53 8.37 8.36 8.23 7.97 11 11 12 11 11 90
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		 8,979 8,942 8,860 8,759 8,722 8,634 8,576 8,706 8,804 8,754 8,636
Other Assets		 252 250 256 243 256 271 244 249 271 264 294
Total Liabilities & Shareholders' Equity		 9,260 9,214 9,384 9,104 9,080 8,947 8,852 8,993 9,120 9,055 9,060
Total Liabilities		 4,269 4,279 4,332 4,110 4,153 4,133 4,105 4,306 4,460 4,443 4,955
Other Short-Term Payables		 193 212 223 214 212 222 215 195 206 233 270
Long-Term Debt		 3,682 3,653 3,715 3,553 3,553 3,452 3,486 3,736 3,826 3,740 4,250
Other Long-Term Liabilities		 394 415 394 343 388 459 404 375 428 470 435
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		 4,992 4,935 5,052 4,994 4,927 4,814 4,747 4,687 4,660 4,612 4,105
Total Preferred & Common Equity		 4,921 4,864 4,981 4,922 4,855 4,743 4,675 4,615 4,587 4,536 4,029
Total Common Equity		 4,921 4,864 4,981 4,922 4,855 4,743 4,675 4,615 4,587 4,536 4,029
Common Stock		 5,909 5,913 5,916 5,921 5,926 5,929 5,932 5,938 5,943 5,946 5,950
Treasury Stock		 -321 -321 -320 -357 -360 -360 -360 -351 -350 -400 -886
Accumulated Other Comprehensive Income / (Loss)		 -1.06 -0.70 -1.25 -0.08 0.28 0.64 0.97 1.33 1.68 2.03 2.52
Other Equity Adjustments		 -666 -727 -614 -642 -711 -827 -898 -973 -1,007 -1,012 -1,037
Noncontrolling Interest		 71 71 71 71 71 72 72 72 73 75 76

Annual Metrics And Ratios for Camden Property Trust

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 2025
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 12/31/2025
DEI Shares Outstanding		 - - - - - - - - - - 106,400,000.00
DEI Adjusted Shares Outstanding		 - - - - - - - - - - 106,400,000.00
DEI Earnings Per Adjusted Shares Outstanding		 - - - - - - - - - - 3.71
Growth Metrics		 - - - - - - - - - - -
Profitability Metrics		 - - - - - - - - - - -
Valuation Ratios		 - - - - - - - - - - -
Leverage & Solvency		 - - - - - - - - - - -
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Efficiency Ratios		 - - - - - - - - - - -
Capital & Investment Metrics		 - - - - - - - - - - -
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 $3.54
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 108.38M
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 $3.54
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 108.43M
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 $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 103.41M
Debt Service Ratios		 - - - - - - - - - - -
Payout Ratios		 - - - - - - - - - - -

Quarterly Metrics And Ratios for Camden Property Trust

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

Metric Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026
Period end date 9/30/2023 12/31/2023 3/31/2024 6/30/2024 9/30/2024 12/31/2024 3/31/2025 6/30/2025 9/30/2025 12/31/2025 3/31/2026
DEI Shares Outstanding		 - - - - - - - - - 106,400,000.00 103,408,210.00
DEI Adjusted Shares Outstanding		 - - - - - - - - - 106,400,000.00 103,408,210.00
DEI Earnings Per Adjusted Shares Outstanding		 - - - - - - - - - 1.48 0.43
Growth Metrics		 - - - - - - - - - - -
Revenue Growth		 4.89% 52.48% 14.35% -10.47% 2.87% -34.85% -10.43% 16.46% 24.59% - 16.72%
EBITDA Growth		 1.97% 89.28% 23.64% -19.03% -26.18% -49.02% -17.70% 23.03% 90.30% - 33.21%
EBIT Growth		 56.63% 366.72% 93.58% -51.09% -103.85% -80.81% -52.36% 82.75% 5,970.59% - 146.52%
NOPAT Growth		 57.90% 372.24% 96.61% -51.79% -102.74% -80.99% -52.46% 84.32% 8,429.35% - 144.73%
Net Income Growth		 57.90% 372.24% 96.61% -51.79% -104.69% -80.99% -52.46% 84.32% 4,957.96% - 8.85%
EPS Growth		 62.96% 331.91% 97.44% -52.38% -109.09% -81.77% -53.25% 85.00% 2,600.00% - 11.11%
Operating Cash Flow Growth		 -3.89% 14.15% -2.73% -0.82% 10.68% -20.64% 9.07% 2.49% -4.07% - -0.07%
Free Cash Flow Firm Growth		 115.72% 115.54% 138.68% -28.26% 24.23% 196.22% -43.12% -68.05% -91.38% - 2.92%
Invested Capital Growth		 -2.37% 0.34% -2.33% -2.24% -3.75% -6.10% -1.45% 0.07% 1.04% - -0.80%
Revenue Q/Q Growth		 -11.62% 52.29% -25.69% -10.48% 1.55% -3.56% 2.19% 16.37% 8.64% - -14.66%
EBITDA Q/Q Growth		 -17.70% 89.83% -37.45% -17.15% -24.96% 31.11% 1.02% 23.80% 16.06% - -17.24%
EBIT Q/Q Growth		 -46.08% 345.06% -61.50% -47.07% -104.25% 2,316.68% -4.30% 102.84% 36.43% - -33.37%
NOPAT Q/Q Growth		 -46.40% 349.98% -61.74% -47.75% -103.04% 3,224.74% -4.32% 102.60% 37.51% - -34.15%
Net Income Q/Q Growth		 -46.40% 349.98% -61.74% -47.75% -105.22% 1,922.46% -4.32% 102.60% 37.51% - -71.91%
EPS Q/Q Growth		 -47.62% 361.36% -62.07% -48.05% -110.00% 1,025.00% -2.70% 105.56% 35.14% - -72.22%
Operating Cash Flow Q/Q Growth		 4.14% -18.77% -29.22% 65.63% 16.21% -41.75% -2.72% 55.63% 8.79% - -24.75%
Free Cash Flow Firm Q/Q Growth		 -22.53% -24.53% 48.89% -17.58% 34.15% 79.95% -71.41% -53.70% -63.79% - 231.92%
Invested Capital Q/Q Growth		 -0.99% 2.09% -2.51% -0.79% -2.52% -0.40% 2.31% 0.75% -1.58% - 0.20%
Profitability Metrics		 - - - - - - - - - - -
EBITDA Margin		 54.82% 68.33% 57.53% 53.24% 39.34% 53.48% 52.87% 56.24% 60.09% - 60.90%
EBIT Margin		 14.22% 41.56% 21.54% 12.73% -0.53% 12.24% 11.46% 19.98% 25.09% - 25.24%
Profit (Net Income) Margin		 14.01% 41.40% 21.31% 12.44% -0.64% 12.08% 11.31% 19.69% 24.92% - 10.55%
Tax Burden Percent		 98.51% 99.60% 98.96% 97.69% 120.02% 98.68% 98.65% 98.53% 99.32% - 97.93%
Interest Burden Percent		 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% - 42.66%
Effective Tax Rate		 1.49% 0.40% 1.04% 2.31% 0.00% 1.32% 1.35% 1.47% 0.68% - 2.07%
Return on Invested Capital (ROIC)		 2.36% 7.81% 4.19% 2.41% -0.07% 2.10% 1.92% 3.48% 4.76% - 5.27%
ROIC Less NNEP Spread (ROIC-NNEP)		 2.36% 7.81% 4.19% 2.41% -0.10% 2.10% 1.92% 3.48% 4.76% - 3.78%
Return on Net Nonoperating Assets (RNNOA)		 1.73% 5.71% 3.06% 1.76% -0.07% 1.55% 1.44% 2.68% 3.64% - 3.43%
Return on Equity (ROE)		 4.09% 13.53% 7.26% 4.16% -0.15% 3.65% 3.36% 6.15% 8.40% - 8.70%
Cash Return on Invested Capital (CROIC)		 5.09% 4.36% 7.60% 6.98% 8.00% 8.30% 2.95% 1.86% 2.33% - 5.56%
Operating Return on Assets (OROA)		 2.24% 7.34% 3.98% 2.30% -0.10% 1.99% 1.82% 3.29% 4.43% - 5.00%
Return on Assets (ROA)		 2.20% 7.31% 3.94% 2.25% -0.12% 1.96% 1.80% 3.24% 4.40% - 2.09%
Return on Common Equity (ROCE)		 4.03% 13.34% 7.15% 4.10% -0.15% 3.60% 3.31% 6.06% 8.27% - 8.56%
Return on Equity Simple (ROE_SIMPLE)		 4.81% 0.00% 9.20% 8.33% 7.43% 0.00% 2.73% 3.57% 6.16% - 9.89%
Net Operating Profit after Tax (NOPAT)		 50 224 86 45 -1.36 43 41 83 114 - 104
NOPAT Margin		 14.01% 41.40% 21.31% 12.44% -0.37% 12.08% 11.31% 19.69% 24.92% - 24.72%
Net Nonoperating Expense Percent (NNEP)		 0.00% 0.00% 0.00% 0.00% 0.03% 0.00% 0.00% 0.00% 0.00% - 1.49%
SG&A Expenses to Revenue		 26.88% 20.06% 25.91% 28.05% 31.17% 27.59% 27.96% 26.48% 24.63% - 23.60%
Operating Expenses to Revenue		 85.78% 58.44% 78.46% 87.27% 100.53% 87.76% 88.54% 80.02% 74.91% - 74.76%
Earnings before Interest and Taxes (EBIT)		 51 225 87 46 -1.95 43 41 84 114 - 106
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)		 195 370 231 192 144 189 191 236 274 - 256
Valuation Ratios		 - - - - - - - - - - -
Price to Book Value (P/BV)		 2.00 2.05 2.11 2.40 2.78 2.65 2.83 2.62 2.52 - 2.51
Price to Tangible Book Value (P/TBV)		 2.00 2.05 2.11 2.40 2.78 2.65 2.83 2.62 2.52 - 2.51
Price to Revenue (P/Rev)		 6.63 6.19 6.12 7.01 7.89 8.36 9.07 8.03 7.19 - 5.65
Price to Earnings (P/E)		 42.86 25.33 23.38 29.29 38.18 75.82 110.44 77.16 42.42 - 26.02
Dividend Yield		 4.33% 4.18% 4.13% 3.72% 3.31% 3.55% 3.39% 3.69% 3.91% - 4.31%
Earnings Yield		 2.33% 3.95% 4.28% 3.41% 2.62% 1.32% 0.91% 1.30% 2.36% - 3.84%
Enterprise Value to Invested Capital (EV/IC)		 1.56 1.57 1.63 1.79 2.01 1.93 2.00 1.87 1.82 - 1.71
Enterprise Value to Revenue (EV/Rev)		 9.16 8.32 8.19 9.13 9.97 10.74 11.69 10.60 9.57 - 7.99
Enterprise Value to EBITDA (EV/EBITDA)		 16.47 13.89 13.49 15.33 17.77 21.05 23.54 20.94 17.09 - 13.31
Enterprise Value to EBIT (EV/EBIT)		 56.53 33.16 30.55 37.13 46.81 91.54 131.11 95.55 53.76 - 30.94
Enterprise Value to NOPAT (EV/NOPAT)		 57.38 33.45 30.78 37.46 47.25 93.11 133.71 97.10 54.35 - 35.87
Enterprise Value to Operating Cash Flow (EV/OCF)		 17.40 17.28 17.61 19.20 20.44 20.53 21.38 20.04 19.42 - 17.30
Enterprise Value to Free Cash Flow (EV/FCFF)		 30.35 36.03 21.21 25.31 24.69 22.55 67.29 100.94 78.47 - 30.67
Leverage & Solvency		 - - - - - - - - - - -
Debt to Equity		 0.74 0.74 0.71 0.72 0.72 0.73 0.80 0.82 0.81 - 1.04
Long-Term Debt to Equity		 0.74 0.74 0.71 0.72 0.72 0.73 0.80 0.82 0.81 - 1.04
Financial Leverage		 0.73 0.73 0.73 0.73 0.73 0.73 0.75 0.77 0.76 - 0.91
Leverage Ratio		 1.85 1.85 1.84 1.85 1.86 1.86 1.87 1.90 1.91 - 2.05
Compound Leverage Factor		 1.85 1.85 1.84 1.85 1.86 1.86 1.87 1.90 1.91 - 0.88
Debt to Total Capital		 42.54% 42.38% 41.58% 41.90% 41.76% 42.34% 44.35% 45.09% 44.78% - 50.87%
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		 42.54% 42.38% 41.58% 41.90% 41.76% 42.34% 44.35% 45.09% 44.78% - 50.87%
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		 0.82% 0.81% 0.83% 0.84% 0.87% 0.87% 0.86% 0.85% 0.90% - 0.91%
Common Equity to Total Capital		 56.64% 56.81% 57.59% 57.26% 57.37% 56.79% 54.79% 54.06% 54.31% - 48.22%
Debt to EBITDA		 4.49 3.76 3.44 3.60 3.68 4.61 5.23 5.04 4.21 - 3.96
Net Debt to EBITDA		 4.46 3.49 3.34 3.49 3.64 4.57 5.17 4.98 4.17 - 3.84
Long-Term Debt to EBITDA		 4.49 3.76 3.44 3.60 3.68 4.61 5.23 5.04 4.21 - 3.96
Debt to NOPAT		 15.62 9.05 7.85 8.78 9.79 20.40 29.68 23.38 13.38 - 10.67
Net Debt to NOPAT		 15.52 8.40 7.63 8.53 9.67 20.21 29.38 23.11 13.25 - 10.34
Long-Term Debt to NOPAT		 15.62 9.05 7.85 8.78 9.79 20.40 29.68 23.38 13.38 - 10.67
Noncontrolling Interest Sharing Ratio		 1.40% 1.40% 1.42% 1.43% 1.46% 1.46% 1.48% 1.50% 1.56% - 1.69%
Liquidity Ratios		 - - - - - - - - - - -
Cash Flow Metrics		 - - - - - - - - - - -
Free Cash Flow to Firm (FCFF)		 258 195 290 239 321 577 165 76 28 - 172
Operating Cash Flow to CapEx		 0.00% 28,568.45% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% - 0.00%
Free Cash Flow to Firm to Interest Expense		 7.82 5.73 8.91 7.42 9.87 17.72 4.88 2.16 0.79 - 4.59
Operating Cash Flow to Interest Expense		 7.16 5.65 4.18 6.98 8.05 4.68 4.39 6.52 7.17 - 3.96
Operating Cash Flow Less CapEx to Interest Expense		 7.16 5.63 4.18 6.98 8.05 4.68 4.39 6.52 7.17 - 3.96
Efficiency Ratios		 - - - - - - - - - - -
Asset Turnover		 0.16 0.18 0.19 0.18 0.18 0.16 0.16 0.16 0.18 - 0.20
Fixed Asset Turnover		 0.16 0.18 0.19 0.19 0.19 0.17 0.16 0.17 0.18 - 0.21
Capital & Investment Metrics		 - - - - - - - - - - -
Invested Capital		 8,588 8,767 8,547 8,480 8,266 8,233 8,423 8,486 8,352 - 8,355
Invested Capital Turnover		 0.17 0.19 0.20 0.19 0.20 0.17 0.17 0.18 0.19 - 0.21
Increase / (Decrease) in Invested Capital		 -208 29 -204 -194 -322 -534 -124 6.22 86 - -68
Enterprise Value (EV)		 13,418 13,735 13,934 15,154 16,649 15,907 16,827 15,889 15,193 - 14,295
Market Capitalization		 9,717 10,216 10,410 11,631 13,168 12,381 13,056 12,035 11,415 - 10,099
Book Value per Share		 $45.55 $46.64 $45.28 $45.55 $44.49 $43.82 $43.23 $42.95 $42.43 - $38.96
Tangible Book Value per Share		 $45.55 $46.64 $45.28 $45.55 $44.49 $43.82 $43.23 $42.95 $42.43 - $38.96
Total Capital		 8,588 8,767 8,547 8,480 8,266 8,233 8,423 8,486 8,352 - 8,355
Total Debt		 3,653 3,715 3,553 3,553 3,452 3,486 3,736 3,826 3,740 - 4,250
Total Long-Term Debt		 3,653 3,715 3,553 3,553 3,452 3,486 3,736 3,826 3,740 - 4,250
Net Debt		 3,630 3,447 3,453 3,451 3,409 3,453 3,698 3,781 3,703 - 4,120
Capital Expenditures (CapEx)		 0.00 0.67 0.00 0.00 0.00 -0.01 0.00 0.00 0.00 - 0.00
Net Nonoperating Expense (NNE)		 0.00 0.00 0.00 0.00 0.97 0.00 0.00 0.00 0.00 - 60
Net Nonoperating Obligations (NNO)		 3,653 3,715 3,553 3,553 3,452 3,486 3,736 3,826 3,740 - 4,250
Total Depreciation and Amortization (D&A)		 144 145 145 146 146 145 149 152 159 - 150
Earnings Adjustments		 - - - - - - - - - - -
Adjusted Basic Earnings per Share		 $0.44 $2.04 $0.77 $0.40 ($0.04) $0.37 $0.36 $0.74 $1.00 $1.44 $0.40
Adjusted Weighted Average Basic Shares Outstanding		 108.68M 108.65M 108.71M 108.41M 108.43M 108.49M 108.53M 108.64M 108.52M 108.38M 104.83M
Adjusted Diluted Earnings per Share		 $0.44 $2.03 $0.77 $0.40 ($0.04) $0.37 $0.36 $0.74 $1.00 $1.44 $0.40
Adjusted Weighted Average Diluted Shares Outstanding		 108.71M 109.40M 108.73M 108.42M 108.43M 108.54M 108.60M 109.40M 108.58M 108.43M 104.90M
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		 213.54M 213.94M 213.07M 213.27M 106.68M 106.76M 106.84M 106.85M 106.40M 103.41M 100.52M
Normalized Net Operating Profit after Tax (NOPAT)		 50 224 86 45 27 43 41 83 114 - 104
Normalized NOPAT Margin		 14.01% 41.40% 21.31% 12.44% 7.47% 12.08% 11.31% 19.69% 24.92% - 24.72%
Pre Tax Income Margin		 14.22% 41.56% 21.54% 12.73% -0.53% 12.24% 11.46% 19.98% 25.09% - 10.77%
Debt Service Ratios		 - - - - - - - - - - -
EBIT to Interest Expense		 1.53 6.63 2.66 1.42 -0.06 1.33 1.22 2.37 3.27 - 2.84
NOPAT to Interest Expense		 1.51 6.60 2.64 1.39 -0.04 1.31 1.21 2.33 3.25 - 2.78
EBIT Less CapEx to Interest Expense		 1.53 6.61 2.66 1.42 -0.06 1.33 1.22 2.37 3.27 - 2.84
NOPAT Less CapEx to Interest Expense		 1.51 6.58 2.64 1.39 -0.04 1.31 1.21 2.33 3.25 - 2.78
Payout Ratios		 - - - - - - - - - - -
Dividend Payout Ratio		 183.04% 105.92% 97.57% 109.95% 127.09% 263.97% 360.81% 278.98% 164.18% - 116.02%
Augmented Payout Ratio		 183.04% 105.92% 97.57% 109.95% 127.09% 293.23% 364.24% 278.98% 182.07% - 249.90%

Financials Breakdown Chart

Key Financial Trends

Camden Property Trust (NYSE: CPT) has shown notable revenue and net income growth through 2025 in the latest quarterly results, supported by solid operating cash flow and a steady dividend. Below are the key near-term takeaways drawn from CPT’s quarterly statements across the last few quarters.

  • Revenue growth in 2025: Total revenue rose through 2025, culminating in 493.0 million in Q4 2025 (vs. 455.7M in Q3 2025, 419.5M in Q2 2025, and 360.5M in Q1 2025).
  • Rising net income for common shareholders: Net income attributable to common shareholders reached 156.0 million in Q4 2025, up from 108.9–156 million across the prior quarters depending on the period.
  • Earnings per share strength: Diluted earnings per share (EPS) were 1.44 in Q4 2025, indicating continued profitability per share strength for the latest quarter.
  • Robust operating cash flow: Net cash from continuing operating activities was about 196.8 million in Q4 2025 (with higher levels in Q3 2025), underscoring strong cash generation relative to reported earnings.
  • Balanced, sizable asset base and leverage: Total assets hover around 9.0–9.3 billion in 2025, with long-term debt roughly 3.6–3.7 billion, indicating a large, levered but steady real estate portfolio.
  • Ongoing capex and investing activity: Cash outflows from investing activities reflect continued capital spending and investment activity (e.g., sizable negative cash from continuing investing activities in several quarters), consistent with property improvements and acquisitions.
  • Variable financing activity: Net cash from continuing financing activities has been negative in several 2025 quarters, reflecting debt repayments and distributions, which can affect near-term liquidity but may support long-term leverage management.
  • Near-term cash liquidity modestly challenged in Q4 2025: Net change in cash & equivalents was a small negative amount in Q4 2025 (about -$67,000), signaling a minor cash drag in the period.
  • Significant 2025 financing outflows: Financing outflows were sizable in multiple quarters (e.g., Q3 2025 around -$253.1 million; Q4 2025 around -$175.9 million), which could press on cash balances).
  • Investing outflows persistently large earlier in 2025: Early-2025 periods showed pronounced cash outflows for investing activities (e.g., Q1 and Q2 2025), reflecting ongoing capex and property-related investments that can weigh on near-term liquidity.
05/10/26 09:43 AM ETAI Generated. May Contain Errors.

Camden Property Trust Financials - Frequently Asked Questions

According to the most recent income statement we have on file, Camden Property Trust's financial year ends in December. Their financial year 2025 ended on December 31, 2025.

Camden Property Trust's net income appears to be on a downward trend, with a most recent value of $394.90 million in 2025, falling from $507.58 million in 2015. The previous period was $170.84 million in 2024. Find out what analysts predict for Camden Property Trust in the coming months.

Over the last 10 years, Camden Property Trust's total revenue changed from $953.41 million in 2015 to $1.73 billion in 2025, a change of 81.3%.

Camden Property Trust's total liabilities were at $4.60 billion at the end of 2025, a 12.2% increase from 2024, and a 50.2% increase since 2015.

In the past 10 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 $25.20 million as of their latest financial filing in 2025.


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Financial statements for NYSE:CPT last updated on 5/2/2026 by MarketBeat.com Staff. New filings and market data are monitored continuously.
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