Camden Property Trust Income Statement (2009-2026) | CPT

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	2.14M
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Amortization - Deferred Charges (Quarter)
Selling, General & Administrative (Quarter)	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	16.95M	21.18M	19.61M	19.84M	14.71M
Other Operating Expenses (Quarter)			174.38M	36.37M					48.92M		176.50M	43.81M					47.29M	85.64M	127.97M	68.10M
Operating Expenses (Quarter)	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	140.07M
Operating Income (Quarter)
EBIT (Quarter)	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	82.67M
Non-operating items
Non Operating Investment Income (Quarter)												0.09M
Interest & Investment Income (Quarter)	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	0.25M
Other Non Operating Income (Quarter)									-2.51M			-0.92M			-1.01M	-1.76M				-60.91M
Non Operating Income (Quarter)												32.35M	29.55M	37.53M	26.09M	-1.76M	39.87M	36.19M	32.60M	-60.91M
Net income details
EBT (Quarter)	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	45.31M
Tax Provisions (Quarter)	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	0.94M
Profit After Tax (Quarter)	30.18M	29.48M	221.37M	80.75M	498.89M	29.84M	45.71M	41.92M	91.10M	49.82M	229.57M	85.76M	42.92M	-4.20M	40.69M	40.77M	80.67M	108.93M	156.04M	42.45M
Equity Income (Quarter)	2.20M	2.50M	3.12M	3.05M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	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	1.93M
Income from Continuing Operations (Quarter)	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	44.37M
Consolidated Net Income (Quarter)	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	44.37M
Income towards Parent Company (Quarter)	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	44.37M
Net Income towards Common Stockholders (Quarter)	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	44.37M
Additional items
EPS (Basic) (Quarter)	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	0.40
EPS (Weighted Average and Diluted) (Quarter)	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	0.40
Shares Outstanding (Weighted Average) (Quarter)	100.70M	101.12M	102.00M	105.34M	108.11M	107.31M	107.61M	108.57M	108.62M	108.68M	108.65M	108.71M	108.41M	108.51M	108.49M	108.53M	108.64M	108.52M	108.38M	104.83M
Shares Outstanding (Diluted Average) (Quarter)	100.20M	103.17M	102.83M	106.15M	108.39M	108.51M	108.39M	108.60M	108.64M	108.71M	109.40M	108.73M	108.58M	108.43M	108.54M	108.60M	109.40M	108.62M	108.43M	104.90M
EBITDA (Quarter)	31.81M	29.86M	221.89M	81.11M	499.25M	30.21M	54.46M	42.28M	93.30M	50.18M	229.02M	85.06M	45.17M	-1.98M	35.40M	41.12M	81.02M	113.93M	158.10M	44.73M
Interest Expenses (Quarter)	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	37.36M
Shares Outstanding (Quarter)	112.04M	113.59M	114.67M	103.60M	117.73M	106.50M	117.73M	117.74M	117.74M	106.80M	117.74M	117.74M	106.60M	106.70M	117.74M	106.80M	106.90M	117.74M	117.74M	101.90M
Tax Rate (Quarter)	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	2.07

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Camden Property Trust Income Statement (2009-2026) | CPT

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Camden Property Trust Income Statement (2009-2026) | CPT

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