Camden Property Trust (CPT) financial statements
Camden Property Trust reported revenue of $13M in fiscal 2025, down 37.4% a year over 9 years.
Net income was $384M.
The diluted share count rose 21% over the period (dilution).
Revenue and free cash flow
Fiscal years, $ billions.
Income statement
Fiscal years, from Camden Property Trust's 10-K filings with the SEC.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $876M | $8M | $7M | $9M | $11M | $11M | $5M | $3M | $7M | $13M |
| Cost of revenue | — | $329M | $344M | $366M | $395M | $417M | $498M | $549M | $559M | $567M |
| Gross profit | — | -$321M | -$336M | -$358M | -$384M | -$406M | -$493M | -$545M | -$552M | -$554M |
| Selling, general and admin | $47M | $51M | $51M | $53M | $54M | $59M | $60M | $63M | $72M | $79M |
| Interest expense | $93M | $87M | $84M | $81M | $92M | $97M | $113M | $133M | $130M | $138M |
| Pre-tax income | $457M | $202M | $162M | $225M | $131M | $314M | $664M | $414M | $174M | $399M |
| Income tax | — | — | — | — | — | — | — | $4M | $3M | $4M |
| Net income | $820M | $196M | $156M | $220M | $124M | $304M | $654M | $403M | $163M | $384M |
| EPS (diluted) | $9.05 | $2.13 | $1.63 | $2.22 | $1.24 | $2.96 | $6.04 | $3.70 | $1.50 | $3.54 |
| Diluted shares | 90M | 93M | 95M | 99M | 99M | 103M | 108M | 109M | 109M | 108M |
| Gross margin | — | -3920.8% | -4651.5% | -4112.8% | -3555.8% | -3859.6% | -9500.6% | -15806.1% | -7729.7% | -4270.4% |
| Net margin | 93.5% | 2402.4% | 2159.1% | 2525.6% | 1147.3% | 2885.6% | 12598.6% | 11686.7% | 2288.0% | 2964.9% |
Balance sheet
Fiscal years, from Camden Property Trust's 10-K filings with the SEC.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash and short-term investments | $337M | $368M | $34M | $23M | $420M | $613M | $11M | $260M | $21M | $25M |
| Total assets | $6.0B | $6.2B | $6.2B | $6.7B | $7.2B | $8.0B | $9.3B | $9.4B | $8.9B | $9.0B |
| Total liabilities | $2.9B | $2.6B | $2.8B | $3.0B | $3.7B | $3.7B | $4.3B | $4.3B | $4.1B | $4.6B |
| Shareholders' equity | $3.0B | $3.4B | $3.3B | $3.6B | $3.4B | $4.2B | $5.0B | $5.0B | $4.7B | $4.4B |
| Net debt | -$237M | -$368M | -$34M | -$23M | -$420M | -$613M | -$11M | -$260M | -$21M | -$25M |
Cash flow
Fiscal years, from Camden Property Trust's 10-K filings with the SEC.
| Fiscal year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | $443M | $435M | $504M | $556M | $519M | $577M | $745M | $795M | $775M | $827M |
| Stock-based compensation | $20M | $18M | $17M | $15M | $14M | $15M | $13M | $15M | $15M | $17M |
| Dividends paid | $663M | $281M | $298M | $317M | $333M | $343M | $397M | $435M | $451M | $461M |
| Share buybacks (net) | — | — | — | — | — | — | $0 | $0 | -$50M | -$271M |
| Net borrowing | — | — | — | — | — | — | — | $0 | $0 | $588M |
| Dividends per share | $7.38 | $3.03 | $3.12 | $3.19 | $3.35 | $3.34 | $3.66 | $3.98 | $4.15 | $4.25 |
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What was Camden Property Trust's revenue in 2025?
$13M in fiscal 2025, from its 10-K filing.
From Camden Property Trust's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.