Camden Property Trust (CPT) Other Working Capital Changes (2010 - 2026)

Camden Property Trust's (CPT) quarterly Other Working Capital Changes came in at $12.9 million in Q1 2026, up 128.18% year-on-year from $5.7 million in Q1 2025, and up 2580.42% quarter-over-quarter from -$521000.0 in Q4 2025.

Camden Property Trust (CPT) Other Working Capital Changes (2010 - 2026) Analysis & Trends

Camden Property Trust's Other Working Capital Changes history runs 14 years deep, the most recent figure standing at $12.9 million for Q1 2026.

  • On a quarterly basis, Other Working Capital Changes rose 128.18% year-over-year to $12.9 million in Q1 2026; TTM through Mar 2026 was $110.5 million, a 512.66% 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 advanced to $12.9 million in Q1 2026 per CPT's latest filing, from -$521000.0 in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $26.2 million in Q4 2011 and bottomed at -$31.2 million in Q3 2014.
  • The 5-year median for Other Working Capital Changes is $1.6 million (2011), against an average of -$1.1 million.
  • Across the five-year window, Other Working Capital Changes slumped 832.17% in 2024 and soared 128.18% in 2026, its largest moves.
  • Year by year, Other Working Capital Changes stood at -$29.7 million in 2022, then soared by 85.52% to -$4.3 million in 2023, then slumped by 832.17% to -$40.1 million in 2024, then jumped by 98.7% to -$521000.0 in 2025, then surged by 2580.42% to $12.9 million in 2026.
  • Per Business Quant, the three latest CPT Other Working Capital Changes figures stand at $12.9 million (Q1 2026), -$521000.0 (Q4 2025), and $59.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
4 Mid America Apartment Communities 15.67 Bn 15.54 Bn 537.05 Mn
5 Sun Communities 14.96 Bn 14.96 Bn 491.20 Mn
6 Udr 13.01 Bn 12.98 Bn 416.43 Mn
7 Equity Lifestyle Properties 12.85 Bn 12.85 Bn 378.95 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 -

Historic Data

Download Data
DateValue
Mar 31, 2026 12.92 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
Dec 31, 2025 -521,000.00
Sep 30, 2025 59.05 Mn
Sep 30, 2025 59.05 Mn
Sep 30, 2025 59.05 Mn
Jun 30, 2025 39.07 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
Mar 31, 2025 -45.86 Mn
Dec 31, 2024 -40.10 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