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
DateValue
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