KPIs & Operating Metrics(New)

Camden Property Trust (CPT) Operating Income (2017 - 2019)

Camden Property Trust's quarterly Operating Income came in at -$90.2 million in Q1 2019, up 4.26% year-on-year from -$86.5 million in Q1 2018, and down 162.37% quarter-over-quarter from $144.6 million in Q4 2018.

Camden Property Trust has reported Operating Income for 3 years, with the latest figure at -$90.2 million in Q1 2019.

  • For the quarter ending Q1 2019, Operating Income rose 4.26% year-over-year to -$90.2 million; the trailing twelve-month figure through Mar 2019 stood at -$213.6 million (changed N/A YoY), and the FY2025 full-year result was -$633.1 million, down 1.45% from the prior year.
  • Operating Income for Q1 2019 stood at -$90.2 million, down from $144.6 million in the prior quarter.
  • The five-year high for Operating Income was $214.9 million in Q3 2017, with the low at -$173.8 million in Q3 2018.
  • Average Operating Income over 3 years is -$15.1 million, with a median of -$91.2 million recorded in 2017.
  • Peak annual rise in Operating Income reached 256.92% in 2018, while the deepest fall reached 180.88% in 2018.
  • Tracing CPT's Operating Income over 3 years: stood at -$92.1 million in 2017, then soared by 256.92% to $144.6 million in 2018, then plunged by 162.37% to -$90.2 million in 2019.
  • The last three Operating Income figures came in at -$90.2 million (Q1 2019), $144.6 million (Q4 2018), and -$173.8 million (Q3 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Avalonbay Communities 25.91 Bn 26.13 Bn - -
2 Equity Residential 25.13 Bn 25.27 Bn - -
3 Invitation Homes 17.75 Bn 17.79 Bn 694.98 Mn 40.27 Mn
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn 6.80 Mn
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn 331.31 Mn
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - -
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn 229.81 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn 112.37 Mn
9 Camden Property Trust 11.27 Bn 11.34 Bn - -
10 Millrose Properties 4.59 Bn 4.59 Bn - 166.08 Mn

Historic Data

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DateValue
Mar 31, 2019 -90.18 Mn
Dec 31, 2018 144.58 Mn
Sep 30, 2018 -173.84 Mn
Mar 31, 2018 -94.19 Mn
Dec 31, 2017 -92.14 Mn
Sep 30, 2017 214.94 Mn