Camden Property Trust Income Statement (2009-2025) | CPT

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Income Statement	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue	156.31M	155.22M	135.13M	147.22M	149.05M	152.04M	153.15M	150.47M	153.99M	157.73M	158.89M	164.05M	170.81M	179.67M	183.80M	189.81M	194.98M	199.74M	204.32M	205.93M	208.49M	213.10M	216.46M	201.61M	206.43M	212.59M	214.99M	217.59M	221.48M	220.24M	217.14M	219.52M	223.37M	228.18M	229.83M	2.00M	1.83M	1.83M	244.92M	1.84M	1.87M	2.14M	2.85M	2.53M	2.38M	2.54M	3.35M	2.21M	2.26M	3.25M	2.81M	2.45M	1.19M	0.62M	0.93M	0.58M	0.72M	1.08M	1.08M	1.28M	2.61M	1.71M	1.54M	2.49M	2.63M	2.56M	5.28M
Gross Profit																																		139.90M	149.19M	-81.97M		-86.01M	158.20M	-89.00M
Operating items
Amortization - Intangibles																																					3.60M				3.60M
Amortization - Deferred Charges	0.86M	0.68M	1.57M	0.73M	0.71M	1.19M	1.48M	1.53M	1.89M	1.34M	1.12M	0.91M	0.90M	0.91M	0.89M	0.92M	0.90M	0.88M	0.86M	0.84M	0.82M	0.84M	0.86M	0.80M	0.62M	0.72M
Selling, General & Administrative	7.25M	7.53M	8.23M	7.40M	7.37M	7.57M	8.42M	9.79M	8.03M	8.57M	9.06M	8.68M	9.73M	9.30M	9.82M	9.79M	11.59M	9.99M	9.21M	9.54M	10.53M	10.33M	20.59M	9.75M	11.58M	11.79M	13.11M	12.22M	11.80M	10.81M	12.58M	12.87M	12.45M	12.27M	13.00M	12.22M	12.27M	12.62M	13.62M	13.31M	13.26M	13.46M	13.17M	13.23M	14.39M	12.73M	13.27M	14.22M	15.25M	14.96M	14.94M	14.79M	15.73M	14.00M	15.89M	15.36M	15.86M	15.54M	15.74M	16.69M	18.15M	18.84M	18.67M	18.71M	21.18M	19.61M	19.84M
Other Operating Expenses																				0.35M	1.45M	1.81M	155.68M	85.19M			19.10M	0.44M	32.23M	262.72M					43.23M		72.79M	75.22M					49.90M	0.38M			0.02M				174.38M	36.37M					48.92M		176.50M	43.81M					47.29M	85.64M	127.97M
Operating Expenses	7.25M	7.53M	8.23M	7.40M	7.37M	7.57M	8.42M	9.79M	8.03M	8.57M	9.06M	8.68M	9.73M	9.30M	9.82M	9.79M	11.59M	9.99M	9.21M	9.54M	10.53M	10.33M	20.59M	9.75M	11.58M	11.79M	13.11M	12.22M	11.80M	10.81M	12.58M	12.87M	12.45M	12.27M	13.00M	12.22M	85.06M	87.83M	13.62M	90.84M	91.23M	93.87M	13.17M	94.14M	99.68M	101.05M	13.27M	100.93M	102.97M	110.07M	14.94M	110.31M	127.81M	132.83M	15.89M	134.68M	137.60M	140.10M	15.74M	138.54M	138.89M	143.36M	18.67M	139.42M	143.67M	145.70M	19.84M
Operating Income																																		127.63M	136.19M	-94.19M		-173.84M	144.58M	-179.83M
EBIT	36.92M	37.16M	-53.51M	34.91M	35.33M	35.24M	29.52M	39.87M	13.69M	40.92M	38.08M	84.48M	46.78M	54.04M	83.08M	55.17M	73.20M	60.07M	68.78M	64.68M	59.43M	62.65M	193.16M	141.68M	57.40M	57.46M	81.16M	61.97M	95.58M	326.90M	65.70M	59.42M	62.30M	127.63M	136.19M	-94.19M	60.86M	-173.84M	144.58M	-179.83M	63.12M	65.81M	116.77M	64.64M	41.39M	61.10M	54.95M	56.47M	55.98M	56.07M	243.04M	108.73M	528.79M	61.48M	78.89M	77.61M	127.37M	83.58M	259.04M	119.20M	78.10M	30.54M	75.75M	75.12M	119.20M	149.35M	193.49M
Non-operating items
Non Operating Investment Income	7.66M				-3.58M																																																							0.09M
Interest & Investment Income	-1.10M	-0.58M	5.24M	-3.04M	0.49M	0.45M	4.60M	4.77M	0.09M	-0.11M	-0.10M	-0.69M	-0.07M	0.00M	0.04M	0.05M	1.04M	0.09M	0.04M	0.29M	0.04M	0.43M	0.08M	0.06M	0.14M	0.11M	0.29M	0.22M	0.21M	0.93M	0.84M	0.63M	0.56M	0.39M	1.43M	0.79M	0.49M	0.39M	0.43M	0.30M	0.33M	1.49M	0.98M	0.33M	0.33M	1.95M	0.35M	0.33M	0.26M	0.44M	0.19M	2.13M	0.66M	0.09M	0.14M	0.06M	0.43M	0.06M	0.32M	1.77M	1.60M	1.08M	-0.02M	0.01M	0.07M	0.08M	0.10M
Other Non Operating Income	-2.72M																															-0.32M		1.80M	-0.10M	3.60M	5.20M	5.20M	-7.20M	-5.90M	-7.10M		-11.99M				-0.18M										-2.51M			-0.92M
Non Operating Income					84.53M				92.19M																																																			32.35M	29.55M	37.53M	26.09M	30.47M	39.87M	36.19M	32.60M
Net income details
EBT	2.92M	6.04M	-84.44M	3.35M	3.59M	3.46M	-1.30M	10.13M	-14.69M	13.57M	11.14M	57.80M	20.54M	28.17M	57.59M	30.27M	48.41M	35.79M	42.97M	41.55M	36.69M	39.69M	167.10M	116.62M	32.55M	33.78M	57.42M	38.18M	72.51M	303.82M	42.49M	36.46M	40.34M	35.99M	89.30M	40.91M	40.25M	40.32M	40.63M	39.89M	43.77M	45.09M	96.61M	44.93M	17.91M	36.84M	30.88M	32.83M	31.90M	31.09M	218.46M	84.19M	499.77M	32.29M	48.22M	44.77M	93.79M	50.57M	225.07M	86.66M	45.87M	-1.95M	43.18M	41.33M	83.83M	114.36M	159.41M
Tax Provisions	0.35M	0.13M	0.20M	0.27M	0.30M	0.71M	0.29M	1.32M	0.26M	0.31M	0.33M	0.22M	0.43M	0.33M	0.22M	0.40M	0.47M	0.72M	0.24M	0.47M	-0.40M	0.35M	0.68M	0.43M	0.41M	0.50M	0.54M	0.32M	0.49M	0.40M	0.41M	0.47M	0.03M	0.51M	0.22M	0.39M	0.38M	0.33M	0.33M	0.17M	0.23M	0.31M	0.39M	0.47M	0.39M	0.61M	0.52M	0.35M	0.46M	0.48M	0.61M	0.59M	0.89M	0.74M	0.75M	1.15M	0.85M	0.75M	0.95M	0.91M	1.06M	0.39M	0.57M	0.56M	1.23M	0.78M	1.45M
Profit After Tax	20.49M	6.19M	-110.39M	2.29M	2.13M	1.65M	17.15M	7.29M	-16.60M	11.84M	46.85M	88.76M	21.76M	30.70M	142.17M	63.48M	72.17M	70.72M	130.00M	40.04M	35.27M	38.28M	178.50M	115.60M	36.08M	37.04M	60.59M	41.73M	446.30M	290.90M	40.89M	34.86M	39.19M	34.38M	87.99M	40.52M	39.87M	39.99M	39.20M	39.72M	43.54M	44.78M	95.01M	44.47M	17.51M	36.22M	30.38M	32.47M	31.44M	30.61M	217.86M	83.60M	498.89M	31.55M	47.47M	43.62M	92.94M	49.82M	224.18M	85.76M	44.81M	-4.20M	42.61M	40.77M	82.59M	113.58M	157.96M
Equity Income								1.10M																																1.91M	1.90M	2.10M	8.78M	2.12M	1.60M	2.20M	2.14M	1.91M	2.20M	2.50M	3.08M	3.05M
Net Income - Minority			-78.60M		-74.80M	-73.16M	-70.95M	-70.28M
Income from Non-Controlling Interests	0.42M	0.51M	5.55M	-0.25M	0.36M	1.75M	1.75M	1.75M	1.75M	1.75M	1.75M	0.78M	1.02M	1.02M	1.65M	0.86M	1.76M	1.03M	3.01M	1.04M	1.01M	1.05M	6.13M	5.47M	1.12M	1.15M	1.21M	1.21M	3.48M	12.52M	1.19M	1.13M	1.13M	1.09M	1.09M	1.13M	1.20M	1.12M	1.11M	1.11M	1.14M	1.19M	1.21M	1.18M	1.03M	1.26M	1.19M	1.13M	1.26M	1.12M	4.96M	2.86M	1.57M	1.71M	1.76M	1.70M	1.84M	1.86M	1.84M	1.87M	1.89M	1.87M	1.92M	1.95M	1.92M	4.64M	1.92M
Income from Continuing Operations	2.57M	5.91M	-84.64M	3.08M	3.28M	2.75M	-1.59M	8.81M	-14.95M	13.25M	10.81M	57.57M	20.10M	27.84M	57.38M	29.88M	47.94M	35.07M	42.73M	41.07M	37.09M	39.33M	166.43M	116.20M	32.15M	33.29M	56.88M	37.86M	72.02M	303.42M	42.08M	35.99M	40.31M	35.48M	89.08M	40.52M	39.87M	39.99M	40.31M	39.72M	43.54M	44.78M	96.21M	44.47M	17.51M	36.22M	30.35M	32.47M	31.44M	30.61M	217.85M	83.60M	498.89M	31.55M	47.47M	43.62M	92.94M	49.82M	224.12M	85.76M	44.81M	-2.34M	42.61M	40.77M	82.59M	113.58M	157.96M
Consolidated Net Income	17.92M	0.28M	5.25M	0.70M	0.96M	1.08M	20.87M	0.79M	0.90M	1.10M	24.62M	32.54M	2.75M	3.96M	82.53M	31.78M	24.87M	34.41M	91.10M				18.20M	4.87M	5.06M	4.91M	4.92M	5.08M	375.24M		7.61M					40.52M	39.87M	39.99M	40.31M	39.72M	43.54M	44.78M	96.21M	44.47M	17.51M	36.22M	30.35M	32.47M	31.44M	30.61M	217.85M	83.60M	498.89M	31.55M	47.47M	43.62M	92.94M	49.82M	224.12M	85.76M	44.81M	-2.34M	42.61M	40.77M	82.59M	113.58M	157.96M
Income towards Parent Company	17.92M	0.28M	-73.35M	0.70M	-73.84M	-72.08M	-50.08M	-69.49M	0.90M	1.10M	24.62M	32.54M	2.75M	3.96M	82.53M	31.78M	24.87M	34.41M	91.10M				18.20M	4.87M	5.06M	4.91M	4.92M	5.08M	375.24M		7.61M					40.52M	39.87M	39.99M	40.31M	39.72M	43.54M	44.78M	96.21M	44.47M	17.51M	36.22M	30.35M	32.47M	31.44M	30.61M	217.85M	83.60M	498.89M	31.55M	47.47M	43.62M	92.94M	49.82M	224.12M	85.76M	44.81M	-2.34M	42.61M	40.77M	82.59M	113.58M	157.96M
Net Income towards Common Stockholders	17.92M	0.28M	-73.35M	0.70M	2.10M	1.63M	16.98M	7.18M	-16.46M	11.69M	46.42M	87.87M	21.55M	30.41M	140.77M	62.84M	71.48M	70.10M	128.78M	39.68M			18.20M	4.87M	5.06M	4.91M	4.92M	5.08M	375.24M		7.61M					40.52M	39.87M	39.99M	40.31M	39.72M	43.54M	44.78M	96.21M	44.47M	17.51M	36.22M	30.35M	32.47M	31.44M	30.61M	217.85M	83.60M	498.89M	31.55M	47.47M	43.62M	92.94M	49.82M	224.12M	85.76M	44.81M	-2.34M	42.61M	40.77M	82.59M	113.58M	157.96M
Additional items
EPS (Basic)	0.30	0.06	-1.18	0.03	0.03	0.02	0.25	0.10	-0.23	0.16	0.64	1.10	0.26	0.36	1.68	0.72	0.82	0.80	1.48	0.45	0.40	0.43	0.21	1.29	0.40	0.41	0.06	0.46	4.94	3.23	0.08	0.39	0.43	0.38	0.92	0.41	0.42	0.41	0.42	0.40	0.43	0.44	0.98	0.43	0.17	0.35	0.29	0.31	0.30	0.29	2.07	0.77	4.59	0.27	0.41	0.39	0.84	0.44	2.05	0.77	0.40	-0.04	0.37	0.36	0.74	1.00	1.44
EPS (Weighted Average and Diluted)	0.30	0.06	-1.18	0.03	0.03	0.02	0.25	0.10	-0.23	0.16	0.63	1.07	0.26	0.35	1.65	0.72	0.81	0.79	1.46	0.45	0.40	0.43	0.21	1.27	0.40	0.41	0.05	0.46	4.92	3.21	0.08	0.39	0.43	0.38	0.91	0.41	0.42	0.40	0.42	0.40	0.43	0.44	0.97	0.43	0.17	0.35	0.29	0.31	0.30	0.29	2.06	0.76	4.54	0.27	0.42	0.39	0.84	0.44	2.04	0.77	0.40	-0.04	0.37	0.36	0.74	1.00	1.44
Shares Outstanding (Weighted Average)	61.50M	66.09M	62.36M	66.47M	68.09M	69.10M	68.61M	71.91M	72.34M	73.24M	72.76M	79.89M	83.22M	85.63M	83.77M	86.70M	87.19M	87.45M	87.20M	87.65M	87.84M	88.15M	88.08M	88.99M	89.15M	89.16M	89.12M	89.34M	89.56M	89.67M	89.58M	89.92M	90.11M	91.01M	91.50M	95.07M	95.24M	95.26M	95.21M	96.89M	98.90M	98.96M	98.46M	99.30M	99.40M	99.42M	99.39M	99.55M	100.70M	103.07M	102.00M	105.34M	108.11M	108.47M	107.61M	108.57M	108.66M	108.68M	108.65M	108.71M	108.56M	108.51M	108.49M	108.53M	108.64M	108.56M	108.38M
Shares Outstanding (Diluted Average)	61.50M	66.60M	62.36M	66.65M	68.39M	69.44M	68.61M	72.78M	72.34M	74.27M	73.46M	82.86M	83.85M	86.29M	85.56M	87.28M	88.47M	88.72M	88.49M	88.82M	88.97M	89.35M	88.47M	90.46M	90.50M	89.53M	89.49M	90.51M	89.86M	90.01M	89.90M	90.95M	91.04M	92.03M	92.52M	96.05M	95.37M	95.42M	95.37M	97.04M	99.00M	99.07M	99.38M	99.38M	99.41M	99.45M	99.44M	99.62M	100.77M	103.17M	102.83M	106.15M	109.75M	108.51M	108.39M	108.60M	109.39M	108.71M	109.40M	108.73M	108.58M	108.55M	108.54M	108.60M	109.40M	108.62M	108.43M
EBITDA	27.32M	3.16M	-82.22M	2.84M	2.62M	6.25M	27.12M	11.55M	17.54M	14.46M	49.18M	93.11M	22.86M	31.81M	145.74M	64.45M	74.95M	71.82M	135.03M	41.09M	36.30M	38.94M	183.68M	121.10M	37.24M	38.23M	62.20M	42.97M	449.82M	303.45M	42.03M	36.02M	40.35M	37.26M	89.03M	44.16M	45.09M	45.23M	33.20M	33.41M	36.13M	45.14M	96.13M	44.83M	17.88M	36.59M	30.43M	32.85M	31.81M	30.98M	218.39M	83.97M	499.25M	31.92M	48.33M	43.98M	93.30M	50.18M	223.62M	86.93M	45.17M	-3.85M	42.94M	41.12M	82.94M	113.93M	158.10M
Interest Expenses	34.00M	31.12M	30.93M	31.55M	31.74M	31.78M	30.82M	29.74M	28.38M	27.35M	26.94M	26.68M	26.25M	25.86M	25.49M	24.89M	24.80M	24.27M	25.82M	23.13M	22.75M	22.97M	26.06M	25.05M	24.85M	23.67M	23.74M	23.79M	23.07M	23.08M	23.21M	22.96M	21.97M	21.21M	20.62M	20.37M	20.61M	21.23M	22.05M	20.47M	19.35M	20.72M	20.17M	19.71M	23.48M	24.27M	24.07M	23.64M	24.08M	24.99M	24.58M	24.54M	29.02M	29.19M	30.67M	32.84M	33.58M	33.01M	33.97M	32.54M	32.23M	32.49M	32.56M	33.79M	35.38M	34.99M	34.08M
Shares Outstanding											1.10M				1.10M				1.10M				1.10M				1.10M				1.10M				1.10M				1.00M				0.90M				0.90M				0.90M				0.90M				0.90M				0.90M				0.90M
Tax Rate	11.89	2.09	-0.23	8.05	8.47	20.56	-22.74	13.03	-1.74	2.31	2.97	0.39	2.11	1.19	0.38	1.32	0.97	2.01	0.56	1.14	-1.09	0.89	0.40	0.37	1.25	1.47	0.94	0.83	0.67	0.13	0.97	1.29	0.06	1.42	0.24	0.95	0.94	0.82	0.80	0.42	0.52	0.69	0.40	1.04	2.20	1.67	1.70	1.07	1.44	1.54	0.28	0.70	0.18	2.28	1.56	2.57	0.91	1.49	0.42	1.04	2.31	-20.02	1.32	1.35	1.47	0.68	0.91

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Camden Property Trust Income Statement (2009-2025) | CPT

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