Camden Property Trust (CPT)
Owns and develops apartment communities across the Sun Belt, Denver, and Washington DC.
$99.31
After hours+0.02 (+0.02%)
At close$99.29(+0.48%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391 | 388 | 383 | 387 | 387 | 386 | 391 | 397 | 396 | 391 | 391 | 396 |
| Cost of revenue | 148 | 146 | 148 | 149 | 154 | 148 | 150 | 154 | 156 | 148 | 451 | 467 |
| Gross profit | 242 | 242 | 235 | 238 | 233 | 238 | 241 | 242 | 240 | 243 | −60 | −72 |
| 159 | 160 | 160 | 161 | 163 | 163 | 165 | 171 | 177 | 165 | −135 | −135 | |
| 16 | 16 | 17 | 18 | 19 | 19 | 19 | 21 | 20 | 20 | 15 | 22 | |
| General & administrative | 16 | 16 | 17 | 18 | 19 | 19 | 19 | 21 | 20 | 20 | 15 | 22 |
| Other expenses | 143 | 144 | 144 | 143 | 144 | 144 | 147 | 149 | 157 | 145 | −150 | −157 |
| Operating income | 84 | 82 | 75 | 76 | 70 | 76 | 75 | 72 | 64 | 78 | 75 | 63 |
| −33 | 143 | 12 | −31 | −72 | −33 | −34 | 12 | 51 | 81 | −30 | −41 | |
| Interest income | 0 | 0 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 33 | 34 | 33 | 32 | 32 | 33 | 34 | 35 | 35 | 34 | 37 | 41 |
| Other non-operating income | 0 | −177 | −45 | −2 | 40 | 0 | 0 | −47 | −86 | −115 | −7 | 0 |
| Income before tax | 51 | 225 | 87 | 46 | −2 | 43 | 41 | 84 | 114 | 159 | 45 | 22 |
| Income tax expense | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net income from continuing operations | 50 | 224 | 86 | 45 | −2 | 43 | 41 | 83 | 114 | 158 | 44 | 21 |
| Net income | 48 | 222 | 84 | 43 | −4 | 41 | 39 | 81 | 109 | 156 | 42 | 19 |
| EPS, basic | $0.44 | $2.04 | $0.77 | $0.40 | −$0.04 | $0.37 | $0.36 | $0.74 | $1.00 | $1.44 | $0.40 | $0.18 |
| EPS, diluted | $0.44 | $2.03 | $0.77 | $0.40 | −$0.04 | $0.37 | $0.36 | $0.74 | $1.00 | $1.43 | $0.40 | $0.18 |
| Weighted average shares, basic | 109 | 109 | 109 | 108 | 108 | 108 | 109 | 109 | 109 | 108 | 105 | 102 |
| Weighted average shares, diluted | 109 | 110 | 109 | 108 | 108 | 109 | 109 | 109 | 109 | 109 | 105 | 102 |
| EBITDA | 228 | 404 | 264 | 224 | 176 | 221 | 224 | 271 | 309 | 344 | 232 | 221 |
| Depreciation & amortization | 144 | 145 | 145 | 146 | 146 | 145 | 149 | 152 | 159 | 150 | 150 | 157 |
| EBIT | 84 | 259 | 119 | 78 | 31 | 76 | 75 | 119 | 149 | 193 | 82 | 63 |
