Camden Property Trust (CPT) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI

Camden Property Trust (CPT) Fundamentals — Income, Balance Sheet & Cash Flow | MarketCI | MarketCI

CPT

Market Closed

Camden Property Trust

NYSEReal Estate REIT - Residential

1.66K employees

CEO: Alexander J. K. Jessett

Founded: 1993

$108.99

+$0.00(+NaN%)

Market Cap

10.96B

Beta

0.81

52W Range

N/A

Dividend Yield

3.86%

Overview Forecasts Fundamental Market Sentiment Valuation Ownership

Financial Statements

Comprehensive breakdown of financial statements and performance metrics

Gross Margin

61.4%

2.3%

CAGR: 8.6%

Profit after direct costs

Operating Margin

18.4%

-2.8%

CAGR: 6.3%

Core business profitability

Net Margin

24.4%

135.4%

CAGR: 6.1%

Bottom line profitability

Revenue Growth

1.9%

YoY

CAGR: 8.3%

Top line growth rate

Revenue Flow Analysis

Visual flow showing how CPT allocates revenue across expenses and profit

Fiscal Year 2025

Revenue Distribution

Flow of revenue through cost categories to net income

Gross Margin

61.4%

$966.31M

Operating Margin

18.4%

$288.91M

Net Margin

24.4%

$384.46M

Detailed Income Statement

Complete profit and loss breakdown with margin analysis and historical comparison

Item	2021	2022	2023	2024	2025	YoY Change
Total Revenue	1.14B	1.42B	1.54B	1.54B	1.57B	1.9%
Cost of Revenue	(447.88M)	(529.20M)	(584.34M)	(599.34M)	(607.24M)	1.3%
Gross Profit	695.71M	893.56M	957.68M	944.51M	966.31M	2.3%
Operating Expenses
Research & Development	—	—	—	—	—	—
Selling, General & Administrative	(59.37M)	(60.41M)	(62.51M)	(72.36M)	(79.34M)	9.6%
General & Administrative	(59.37M)	(60.41M)	(62.51M)	(72.36M)	(79.34M)	9.6%
Depreciation & Amortization	(420.69M)	(577.02M)	(574.81M)	(582.01M)	(611.02M)	5.0%
Operating Income (EBIT)	226.18M	261.31M	323.82M	297.26M	288.91M	-2.8%
Non-Operating Items
Interest Income	1.22M	3.02M	879.00K	4.42M	256.00K	-94.2%
Interest Expense	(97.30M)	(113.42M)	(133.40M)	(129.81M)	(138.24M)	6.5%
Other Income/Expenses (Net)	88.09M	403.16M	90.39M	-123.50M	110.01M	-189.1%
Income Before Tax	314.27M	664.47M	414.20M	173.77M	398.92M	129.6%
Income Tax Expense	(1.89M)	(2.97M)	(3.65M)	(2.93M)	(4.02M)	37.4%
Net Income	303.91M	653.61M	403.31M	163.29M	384.46M	135.4%
Per Share Metrics
Earnings Per Share (Basic)	$3	$6	$4	$2	$4	136.0%
Weighted Avg Shares Outstanding	102.00M	107.61M	108.65M	108.49M	108.38M	-0.1%
Weighted Avg Shares Outstanding (Diluted)	102.83M	108.39M	109.40M	108.54M	108.43M	-0.1%
EBITDA	832.26M	840.05M	1.12B	885.60M	1.15B	29.7%

Explore CPT

Overview

Key metrics and AI-powered insights

Forecast

Price targets and earnings estimates

Fundamentals

Income, balance sheet and cash flow

Valuation

P/E, DCF and valuation multiples

Ownership

Institutional and insider holdings

Sentiment

Analyst ratings and news sentiment

CPT in the Real Estate

Large Cap

Real Estate

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REIT - Residential

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