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Camden Property Trust
CPT•NYSE
Real Estate
REIT - Residential
$113.54
$-0.06(-0.05%)
Camden Property Trust (CPT) Financial Performance & Income Statement Overview
Review Camden Property Trust’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
0.12%
↑ 0.12%
Operating Income Growth
-66.61%
↓ 66.61%
Net Income Growth
-59.51%
↓ 59.51%
Operating Cash Flow Growth
-2.53%
↓ 2.53%
Operating Margin
19.20%
↑ 19.20%
Gross Margin
61.26%
↑ 61.26%
Net Profit Margin
7.62%
↑ 7.62%
ROE
2.50%
↑ 2.50%
ROIC
3.45%
↑ 3.45%
Camden Property Trust (CPT) Income Statement & Financial Overview
Review Camden Property Trust's (CPT) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $386.32M | $387.23M | $391.05M | $385.89M |
| Cost of Revenue | $147.94M | $299.64M | $295.10M | $293.18M |
| Gross Profit | $238.38M | $87.59M | $95.95M | $92.71M |
| Gross Profit Ratio | $0.62 | $0.23 | $0.25 | $0.24 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $18.67M | $18.84M | $18.15M | $16.69M |
| Operating Expenses | $162.61M | $18.84M | $161.44M | $16.69M |
| Total Costs & Expenses | $310.55M | $318.49M | $313.26M | $309.88M |
| Interest Income | -$22000.00 | $1.08M | $1.60M | $1.77M |
| Interest Expense | $32.56M | $32.49M | $32.23M | $32.54M |
| Depreciation & Amortization | $145.47M | $145.84M | $145.89M | $144.80M |
| EBITDA | $220.92M | $176.38M | $223.69M | $220.82M |
| EBITDA Ratio | $0.57 | $0.46 | $0.57 | $0.57 |
| Operating Income | $75.45M | $70.45M | $77.80M | $76.02M |
| Operating Income Ratio | $0.20 | $0.18 | $0.20 | $0.20 |
| Other Income/Expenses (Net) | -$32.27M | -$72.40M | -$31.93M | $12.12M |
| Income Before Tax | $43.18M | -$1.95M | $45.87M | $86.66M |
| Income Before Tax Ratio | $0.11 | -$0.005 | $0.12 | $0.22 |
| Income Tax Expense | $572000.00 | $390000.00 | $1.06M | $905000.00 |
| Net Income | $40.69M | -$4.20M | $42.92M | $83.89M |
| Net Income Ratio | $0.11 | -$0.01 | $0.11 | $0.22 |
| EPS | $0.38 | -$0.04 | $0.40 | $0.77 |
| Diluted EPS | $0.38 | -$0.04 | $0.40 | $0.77 |
| Weighted Avg Shares Outstanding | $108.43M | $108.43M | $108.41M | $108.71M |
| Weighted Avg Shares Outstanding (Diluted) | $108.52M | $108.43M | $108.42M | $108.73M |
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