Camden Property Trust (CPT) Other Working Capital Changes (2015 - 2026)
Camden Property Trust (CPT) posted Other Working Capital Changes of $29.7 million for Q2 2026, up 129.74% on a QoQ basis from $12.9 million in Q1 2026, and down 24.0% year-over-year from $39.1 million in Q2 2025.
Analysis
Camden Property Trust (CPT) Other Working Capital Changes (2015 - 2026) Analysis & Trends
Camden Property Trust has reported Other Working Capital Changes for 12 years, with the latest figure at $29.7 million in Q2 2026.
- On a quarterly basis, Other Working Capital Changes fell 24.0% year-over-year to $29.7 million in Q2 2026; TTM through Jun 2026 was $101.1 million, a 283.25% increase from a year earlier, with the FY2025 full-year figure at $51.7 million, up 490.96% from the prior year.
- Other Working Capital Changes was $29.7 million for Q2 2026 at Camden Property Trust, up from $12.9 million in the prior quarter.
- The five-year high for Other Working Capital Changes was $26.2 million in Q4 2011, with the low at -$31.2 million in Q3 2014.
- Average Other Working Capital Changes over 5 years is -$1.1 million, with a median of $1.6 million recorded in 2011.
- The sharpest annual moves came in 2024 and 2026: Other Working Capital Changes sank 832.17% in 2024, then surged 128.18% in 2026.
- Over 5 years, Other Working Capital Changes stood at -$29.7 million in 2022, then jumped by 85.52% to -$4.3 million in 2023, then tumbled by 832.17% to -$40.1 million in 2024, then surged by 98.7% to -$521000.0 in 2025, then surged by 5798.46% to $29.7 million in 2026.
- The last three Other Working Capital Changes figures came in at $29.7 million (Q2 2026), $12.9 million (Q1 2026), and -$521000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vivmark Residential | 24.37 Bn | 24.37 Bn | - |
| 2 | Invitation Homes | 16.34 Bn | 16.34 Bn | 705.34 Mn |
| 3 | Mid America Apartment Communities | 14.46 Bn | 14.33 Bn | 537.17 Mn |
| 4 | Sun Communities | 14.11 Bn | 14.11 Bn | 460.10 Mn |
| 5 | Equity Lifestyle Properties | 11.69 Bn | 11.69 Bn | 375.97 Mn |
| 6 | American Homes 4 Rent | 11.38 Bn | 11.38 Bn | - |
| 7 | Udr | 11.36 Bn | 11.36 Bn | 412.43 Mn |
| 8 | Camden Property Trust | 10.49 Bn | 10.49 Bn | - |
| 9 | Avalonbay Communities | 9.67 Bn | 9.87 Bn | - |
| 10 | Independence Realty Trust | 3.59 Bn | 3.59 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 29.69 Mn |
| Jun 30, 2026 | 29.69 Mn |
| Mar 31, 2026 | 12.92 Mn |
| Mar 31, 2026 | 12.92 Mn |
| Dec 31, 2025 | -521,000.00 |
| Dec 31, 2025 | -521,000.00 |
| Sep 30, 2025 | 59.05 Mn |
| Sep 30, 2025 | 59.05 Mn |
| Jun 30, 2025 | 39.07 Mn |
| Jun 30, 2025 | 39.07 Mn |
| Mar 31, 2025 | -45.86 Mn |
| Mar 31, 2025 | -45.86 Mn |
| Dec 31, 2024 | -40.10 Mn |
| Dec 31, 2024 | -40.10 Mn |
| Sep 30, 2024 | 73.29 Mn |
| Sep 30, 2024 | 73.29 Mn |
| Jun 30, 2024 | 30.72 Mn |
| Jun 30, 2024 | 30.72 Mn |
| Mar 31, 2024 | -55.15 Mn |
| Mar 31, 2024 | -55.15 Mn |