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Income Overview

Revenue
$3,131K
Net Income
$18,790K
Net Profit Margin
600.13%
EPS
$0.18
Unit: Thousand (K) dollars
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Fee and asset management
3,131
2,143
5,282
2,565
Interest and other income
129
253
100
78
Income on deferred compensation plans
12,595
-1,159
2,963
6,749
Total non-property income
15,855
1,237
8,345
9,392
Property revenues
392,944
388,773
390,794
395,676
Property operating and maintenance
91,303
90,179
90,514
96,646
Real estate taxes
49,641
49,890
47,408
49,050
Total property expenses
140,944
140,069
137,922
145,696
Property management
10,134
10,258
8,995
8,863
Fee and asset management
1,840
661
797
965
General and administrative
22,348
14,705
19,841
19,612
Interest
41,422
37,359
34,079
34,995
Depreciation and amortization
157,134
150,000
150,191
159,474
Expense on deferred compensation plans
12,595
-1,159
2,963
6,749
Other non-operating expenses
-400
-60,905
-
-
Total other expenses
245,873
272,729
216,866
230,658
Impairment associated with land development activities
-
-
12,916
0
Loss on early retirement of debt
-
-
0
0
Gain on sale of operating property, including land
0
68,100
127,972
85,645
Income from continuing operations before income taxes
21,982
45,312
159,407
114,359
Income tax expense
1,276
938
1,449
780
Net income
20,706
44,374
157,958
113,579
Net income allocated to non-controlling interests
1,916
1,925
1,922
4,645
Net income attributable to common shareholders
18,790
42,449
156,036
108,934
Basic EPS
0.18
0.4
1.447
1
Diluted EPS
0.18
0.4
1.456
1
Basic Average Shares
102,342,000
104,826,000
107,814,000
108,524,000
Diluted Average Shares
102,363,000
104,899,000
107,159,000
108,580,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Income on deferredcompensation plans$12,595K (50.84%↑ Y/Y)Fee and assetmanagement$3,131K (18.91%↑ Y/Y)Interest and other income$129K (89.71%↑ Y/Y)Property revenues$392,944K (-0.90%↓ Y/Y)Total non-propertyincome$15,855K (43.47%↑ Y/Y)Income from continuingoperations before income...$21,982K (-73.78%↓ Y/Y)Total other expenses$245,873K (8.14%↑ Y/Y)Total propertyexpenses$140,944K (-1.90%↓ Y/Y)Net income$20,706K (-74.93%↓ Y/Y)Income tax expense$1,276K (3.66%↑ Y/Y)Depreciation andamortization$157,134K (3.30%↑ Y/Y)Interest$41,422K (17.09%↑ Y/Y)General andadministrative$22,348K (5.50%↑ Y/Y)Expense on deferredcompensation plans$12,595K (50.84%↑ Y/Y)Property management$10,134K (4.48%↑ Y/Y)Fee and assetmanagement$1,840K (187.05%↑ Y/Y)Other non-operatingexpenses-$400K Property operating andmaintenance$91,303K (-1.86%↓ Y/Y)Real estate taxes$49,641K (-1.97%↓ Y/Y)Net incomeattributable to common...$18,790K (-76.71%↓ Y/Y)Net incomeallocated to...$1,916K (-0.42%↓ Y/Y)
2021-Annual-Report-Final-IR-Site-1-pdf-svg

CAMDEN PROPERTY TRUST (CPT)

2021-Annual-Report-Final-IR-Site-1-pdf-svg

CAMDEN PROPERTY TRUST (CPT)