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Income Statement - CAMDEN PROPERTY TRUST (CPT)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,573.54 1,543.84 1,542.03 1,422.76 1,143.59 1,043.84 1,028.46 954.51 900.90 876.45 892.93 790.26 788.85 727.91 599.40 568.07 646.54 602.67 517.80 614.07
Cost of revenue 607.24 599.34 584.34 529.20 447.88 422.98 397.40 373.61 358.42 340.33 350.22 333.34 313.22 298.10 256.69 251.60 246.87 238.92 454.61 458.40
Gross profit 966.31 944.51 957.68 893.56 695.71 620.86 631.07 580.89 542.48 536.12 506.82 477.15 475.63 413.46 342.57 267.19 399.67 363.75 154.47 155.67
Total operating expenses + 677.40 647.24 633.87 632.25 469.53 409.99 380.78 344.45 306.39 290.70 280.18 246.57 243.29 219.86 470.00 460.00 480.00 430.00 32.59 37.58
Operating income 288.91 297.26 323.82 261.31 226.18 210.87 250.29 236.44 236.09 245.42 226.64 213.92 230.45 193.61 151.60 132.12 -69.03 -13.71 47.08 128.97
Non-operating income (net) 110.01 -123.50 90.39 403.16 88.09 -80.32 -24.93 -74.33 -34.01 211.58 13.74 89.29 -73.00 -33.82 -131.87 -123.01 7.56 11.90 -2.31 103.88
Income before tax 398.92 173.77 414.20 664.47 314.27 130.55 225.36 162.12 202.08 457.00 240.38 303.22 157.44 159.78 19.73 9.11 -61.46 -1.81 44.77 232.85
Income tax expense 4.02 2.93 3.65 2.97 1.89 1.97 1.09 1.42 1.22 1.62 1.87 1.90 1.83 -1.21 2.22 1.58 0.97 0.84 3.05 204.90
Net income 384.46 163.29 403.31 653.61 303.91 123.91 219.62 156.13 196.42 819.82 249.32 292.09 336.36 282.59 56.38 30.22 -50.16 70.97 148.46 232.85
Show Quarterly Income Statement

Income Statement - CAMDEN PROPERTY TRUST (CPT)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 390.87 390.79 395.68 396.51 390.57 386.32 387.23 387.15 383.14 387.59 390.78 385.50 378.16 375.91 373.77 361.72 311.36 305.36 294.13 276.52 267.57 261.55 265.72 250.68 265.88 263.46 260.67 255.76 248.57 244.92 241.77 237.13 230.68 229.83 228.18 223.37 219.52 217.14 220.24 221.48 221.08 229.66 212.59 220.65 215.43 216.46 213.10 208.49 205.93 197.82 201.96 201.53 196.19 191.43 181.76 176.92 169.70 101.60 139.41 111.91 140.43 131.92 132.01 118.74 126.26 127.37 135.85 134.46 125.15 119.56 124.78 124.83 120.33 126.79 132.32 131.83 131.73 155.31 229.32 130.24 143.84
Cost of revenue 450.99 147.71 155.52 154.01 149.99 147.94 153.80 149.21 148.38 145.74 148.44 146.77 143.39 134.93 140.12 135.45 118.70 111.39 117.87 110.43 108.19 107.07 107.96 106.44 101.51 98.53 101.34 98.84 98.68 94.14 95.28 92.62 91.57 87.71 95.46 87.87 87.38 80.64 86.88 87.57 85.24 87.56 85.59 85.99 85.45 83.61 85.33 82.98 81.42 78.36 79.63 81.11 76.91 76.58 74.84 72.59 70.51 -140.81 73.09 65.62 69.25 111.56 69.04 67.51 122.08 98.28 116.05 119.38 118.42 102.58 103.53 116.63 117.80 58.73 121.76 112.11 113.96 -8.89 124.30 125.76 119.25
Gross profit -60.12 243.08 240.15 242.50 240.58 238.38 233.43 237.94 234.76 241.84 242.34 238.73 234.77 240.98 233.65 226.26 192.66 193.97 176.26 166.10 159.38 154.48 157.76 144.24 164.37 164.93 159.33 156.92 149.89 150.78 146.49 144.51 139.11 142.11 132.72 135.50 132.14 136.50 133.36 133.91 132.35 136.86 135.97 134.66 129.99 132.85 127.77 125.51 124.51 122.27 121.37 120.41 116.58 114.85 106.93 88.56 91.48 242.41 137.91 111.91 140.43 20.36 132.01 118.74 126.26 29.09 135.85 134.46 123.40 16.99 121.40 124.83 2.52 68.06 10.57 19.73 17.77 164.21 93.86 4.48 -0.35
Total operating expenses + -135.30 164.75 176.52 170.66 165.47 162.61 162.98 161.44 160.21 159.62 158.83 158.20 157.22 162.23 172.26 172.28 125.48 128.63 123.17 112.57 105.16 101.85 100.76 104.81 102.57 95.87 97.13 96.04 91.74 90.72 87.27 86.02 80.45 78.83 77.16 75.54 74.85 73.71 71.98 72.47 72.55 77.08 71.22 69.90 66.17 79.17 67.38 66.34 63.92 60.46 61.78 61.39 58.50 59.54 133.00 132.00 53.66 101.60 119.00 111.91 132.00 131.92 128.00 115.00 123.00 127.37 129.00 133.31 123.40 119.56 121.40 117.00 105.00 106.00 111.00 113.00 111.00 155.31 120.00 113.00 7.41
Operating income 75.18 78.33 63.63 71.84 75.11 75.77 70.45 76.50 74.55 82.22 83.51 80.53 77.55 78.75 61.39 53.99 67.18 65.34 53.09 53.53 54.22 52.64 57.00 39.43 61.81 69.06 62.20 60.88 58.15 60.06 59.23 58.50 58.67 63.29 55.56 59.96 57.29 62.79 61.39 61.44 59.81 64.16 55.78 55.73 55.04 53.68 60.39 59.17 60.59 61.81 58.93 55.27 54.40 66.69 51.26 47.12 45.52 22.55 0.00 0.00 0.00 18.05 0.00 0.00 2.29 -62.43 4.01 0.00 6.17 -13.71 7.92 8.08 8.56 47.08 9.82 13.79 12.24 128.97 96.20 9.77 10.88
Non-operating income (net) -29.86 81.08 50.73 11.99 -33.78 -32.59 -72.40 -30.63 12.12 142.85 -32.94 13.26 -32.78 -30.53 -29.10 445.79 17.01 153.12 -22.00 -21.63 -21.40 -21.76 -20.16 -21.52 -16.87 27.54 -17.10 -17.11 -18.26 -19.42 -18.91 -18.24 -17.75 26.01 -19.57 -19.62 -20.83 -20.30 242.44 11.07 -21.63 -1.82 -21.99 -18.12 61.58 131.62 -20.70 -22.49 -19.04 -20.77 -22.48 -4.79 -22.10 -11.09 -23.08 -26.58 12.27 -34.33 13.57 -14.69 10.13 -10.85 3.46 3.59 1.77 -17.02 2.38 3.37 1.96 -22.57 2.44 9.21 0.09 -34.31 0.35 0.32 1.91 7.68 29.26 24.82 30.56
Income before tax 45.31 159.41 114.36 83.83 41.33 43.18 -1.95 45.87 86.66 225.07 50.57 93.79 44.77 48.22 32.29 499.77 84.19 218.46 31.09 31.90 32.83 30.88 36.84 17.91 44.93 96.61 45.10 43.77 39.89 40.63 40.32 40.25 40.91 89.30 35.99 40.34 36.46 42.49 303.82 72.51 38.18 62.34 33.79 37.61 116.63 185.30 39.69 36.69 41.55 41.04 36.46 50.48 32.30 55.60 28.17 20.54 57.80 -11.79 13.57 -14.69 10.13 7.20 3.46 3.59 4.05 -79.45 6.39 3.37 8.13 -36.27 10.37 17.29 8.65 12.77 10.17 14.11 14.15 136.64 125.46 34.58 41.44
Income tax expense 0.94 1.45 0.78 1.23 0.56 0.57 0.39 1.06 0.91 0.90 0.75 0.85 1.15 0.75 0.74 0.89 0.59 0.60 0.48 0.46 0.35 0.50 0.62 0.39 0.47 0.38 0.31 0.23 0.17 0.33 0.33 0.38 0.39 0.22 0.51 0.03 0.47 0.41 0.40 0.49 0.32 0.54 0.50 0.41 0.43 0.68 0.35 0.40 0.47 0.24 0.72 0.47 0.40 0.22 0.33 0.43 0.22 0.33 0.31 0.26 1.32 0.30 0.71 0.30 0.27 0.20 0.13 0.35 0.30 0.33 0.08 0.16 0.27 0.48 0.35 0.32 1.91 105.28 51.21 56.20 61.60
Net income 42.45 156.04 108.93 80.67 38.82 40.69 -4.20 42.92 83.89 222.33 47.96 91.10 41.92 45.71 29.80 496.58 80.62 212.48 29.45 30.13 31.30 29.14 34.88 16.44 43.19 94.76 43.51 42.28 38.53 39.20 38.58 38.39 39.13 87.99 34.38 39.19 34.86 40.89 290.90 446.30 41.73 60.59 37.04 36.08 115.60 178.50 38.28 35.27 40.04 130.00 70.72 72.17 63.48 142.17 30.70 21.76 91.61 48.60 13.59 -14.85 9.04 18.90 3.40 3.88 4.04 -77.54 5.69 20.07 7.98 -45.96 75.42 19.04 14.92 69.25 11.85 42.59 13.04 31.36 125.46 34.58 41.44
about 17 hours ago