CPT
Income statement / Annual
Last year (2023), Camden Property Trust's total revenue was $1.55 B,
an increase of 8.69% from the previous year.
In 2023, Camden Property Trust's net income was $403.31 M.
See Camden Property Trust’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$1.55 B
|
$1.42 B
|
$1.14 B
|
$1.04 B
|
$1.03 B
|
$954.51 M
|
$900.90 M
|
$876.45 M
|
$892.93 M
|
$843.98 M
|
| Cost of Revenue |
$1.16 B |
$529.20 M |
$447.88 M |
$422.98 M |
$397.40 M |
$373.61 M |
$358.42 M |
$340.33 M |
$350.22 M |
$333.34 M |
| Gross Profit |
$387.20 M |
$893.56 M |
$695.71 M |
$620.86 M |
$631.07 M |
$580.89 M |
$542.48 M |
$536.12 M |
$542.71 M |
$510.64 M |
| Gross Profit Ratio |
0.25 |
0.63 |
0.61 |
0.59 |
0.61 |
0.61 |
0.6 |
0.61 |
0.61 |
0.61 |
| Research and Development
Expenses |
$0.00
|
$0.46
|
$0.27
|
$0.12
|
$0.22
|
$0.17
|
$0.22
|
$0.52
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$62.51 M
|
$60.41 M
|
$59.37 M
|
$53.62 M
|
$53.20 M
|
$50.74 M
|
$50.59 M
|
$47.42 M
|
$46.23 M
|
$51.01 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$62.51 M
|
$60.41 M
|
$59.37 M
|
$53.62 M
|
$53.20 M
|
$50.74 M
|
$50.59 M
|
$47.42 M
|
$46.23 M
|
$51.01 M
|
| Other Expenses |
$0.00 |
$571.83 M |
$410.16 M |
$356.36 M |
$327.58 M |
$7.23 M |
$8.18 M |
$6.86 M |
$7.00 M |
$9.83 M |
| Operating Expenses |
$62.51 M |
$632.25 M |
$469.53 M |
$409.99 M |
$380.78 M |
$344.45 M |
$306.39 M |
$290.70 M |
$296.32 M |
$276.81 M |
| Cost And Expenses |
$646.85 M |
$1.16 B |
$917.40 M |
$832.97 M |
$778.18 M |
$718.06 M |
$664.80 M |
$631.03 M |
$646.54 M |
$610.15 M |
| Interest Income |
$879,000.00 |
$3.02 M |
$1.22 M |
$2.95 M |
$3.09 M |
$2.10 M |
$3.01 M |
$2.20 M |
$597,000.00 |
$842,000.00 |
| Interest Expense |
$133.40 M |
$113.42 M |
$97.30 M |
$91.53 M |
$80.71 M |
$84.26 M |
$86.75 M |
$93.15 M |
$97.31 M |
$93.26 M |
| Depreciation &
Amortization |
$574.81 M
|
$1.17 B
|
$927.94 M
|
$843.77 M
|
$786.87 M
|
$725.29 M
|
$886.20 M
|
$637.89 M
|
$257.08 M
|
$235.63 M
|
| EBITDA |
$899.51 M
|
$844.40 M
|
$657.87 M
|
$589.03 M
|
$604.43 M
|
$547.13 M
|
$510.30 M
|
$504.90 M
|
$468.71 M
|
$473.98 M
|
| EBITDA Ratio |
0.58 |
0.59 |
0.58 |
0.56 |
0.59 |
0.57 |
0.57 |
0.58 |
0.57 |
0.56 |
| Operating Income Ratio
|
0.58
|
0.19
|
0.21
|
0.21
|
0.26
|
0.16
|
0.26
|
0.28
|
0.28
|
0.28
|
| Total Other
Income/Expenses Net |
-$485.31 M
|
-$179.93 M
|
-$343.61 M
|
-$81.97 M
|
-$28.12 M
|
-$385.21 M
|
-$34.01 M
|
-$47.89 M
|
-$233.97 M
|
-$147.03 M
|
| Income Before Tax |
$414.20 M |
$664.47 M |
$314.27 M |
$130.55 M |
$225.36 M |
$162.12 M |
$202.08 M |
$457.00 M |
$260.13 M |
$303.22 M |
| Income Before Tax Ratio
|
0.27
|
0.47
|
0.27
|
0.13
|
0.22
|
0.17
|
0.22
|
0.52
|
0.29
|
0.36
|
| Income Tax Expense |
$3.65 M |
$2.97 M |
$1.89 M |
$1.97 M |
$1.09 M |
$1.42 M |
$1.22 M |
$1.62 M |
$1.87 M |
$1.90 M |
| Net Income |
$403.31 M |
$653.61 M |
$303.91 M |
$123.91 M |
$219.62 M |
$156.13 M |
$196.42 M |
$819.82 M |
$249.32 M |
$292.09 M |
| Net Income Ratio |
0.26 |
0.46 |
0.27 |
0.12 |
0.21 |
0.16 |
0.22 |
0.94 |
0.28 |
0.35 |
| EPS |
3.73 |
6.07 |
2.97 |
1.24 |
2.23 |
1.64 |
2.15 |
9.15 |
2.8 |
3.32 |
| EPS Diluted |
3.7 |
6.03 |
2.96 |
1.24 |
2.22 |
1.64 |
2.12 |
9.12 |
2.79 |
3.3 |
| Weighted Average Shares
Out |
$108.65 M
|
$107.61 M
|
$102.00 M
|
$99.39 M
|
$98.46 M
|
$95.21 M
|
$91.50 M
|
$89.58 M
|
$89.12 M
|
$88.08 M
|
| Weighted Average Shares
Out Diluted |
$109.40 M
|
$108.39 M
|
$102.83 M
|
$99.44 M
|
$99.38 M
|
$95.37 M
|
$92.52 M
|
$89.90 M
|
$89.49 M
|
$88.47 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
