Camden Property Trust (CPT) Operating Income (2017 - 2019)
Camden Property Trust's (CPT) quarterly Operating Income came in at -$179.8 million in Q1 2019, down 966.37% year-on-year from $20.8 million in Q1 2018, and down 93.65% quarter-over-quarter from -$92.9 million in Q4 2018.
Camden Property Trust (CPT) Operating Income (2017 - 2019) Analysis & Trends
Camden Property Trust's Operating Income history runs 3 years deep, the most recent figure standing at -$179.8 million for Q1 2019.
- On a quarterly basis, Operating Income fell 966.37% year-over-year to -$179.8 million in Q1 2019; TTM through Mar 2019 was -$376.7 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$633.1 million, down 1.45% from the prior year.
- Operating Income declined to -$179.8 million in Q1 2019 per CPT's latest filing, from -$92.9 million in the prior quarter.
- Across five years, Operating Income topped out at $209.7 million in Q3 2017 and bottomed at -$179.8 million in Q1 2019.
- The 3-year median for Operating Income is -$52.0 million (2018), against an average of -$5.1 million.
- Across the five-year window, Operating Income plunged 141.56% in 2018 and slumped 966.37% in 2019, its largest moves.
- Year by year, Operating Income stood at $136.2 million in 2017, then plunged by 168.19% to -$92.9 million in 2018, then slumped by 93.65% to -$179.8 million in 2019.
- Per Business Quant, the three latest CPT Operating Income figures stand at -$179.8 million (Q1 2019), -$92.9 million (Q4 2018), and -$87.1 million (Q3 2018).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Avalonbay Communities | 26.48 Bn | 26.48 Bn | - | - |
| 2 | Equity Residential | 25.80 Bn | 25.80 Bn | - | - |
| 3 | Invitation Homes | 18.05 Bn | 18.05 Bn | 694.98 Mn | 40.27 Mn |
| 4 | Mid America Apartment Communities | 15.67 Bn | 15.54 Bn | 537.05 Mn | 331.31 Mn |
| 5 | Sun Communities | 14.96 Bn | 14.96 Bn | 491.20 Mn | 6.80 Mn |
| 6 | Udr | 13.01 Bn | 12.98 Bn | 416.43 Mn | 229.81 Mn |
| 7 | Equity Lifestyle Properties | 12.85 Bn | 12.85 Bn | 378.95 Mn | 112.37 Mn |
| 8 | American Homes 4 Rent | 12.22 Bn | 12.22 Bn | - | - |
| 9 | Camden Property Trust | 11.94 Bn | 11.94 Bn | - | - |
| 10 | Millrose Properties | 4.76 Bn | 4.76 Bn | - | 166.08 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2019 | -179.83 Mn |
| Dec 31, 2018 | -92.87 Mn |
| Sep 30, 2018 | -87.15 Mn |
| Mar 31, 2018 | -16.86 Mn |
| Dec 31, 2017 | 136.19 Mn |
| Sep 30, 2017 | 209.71 Mn |