CAMDEN PROPERTY TRUST
CPT · XNYSCIK 906345fmd_1NCEWXSBNG2SGEZ2V7VS00CC3YFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 876 | 8 | 7 | 9 | 11 | 11 | 5 | 3 | 7 | 13 |
| Rental revenue | – | 901 | 955 | 1,028 | 1,044 | 1,144 | 1,423 | 1,542 | 1,544 | 1,574 |
| Property operating expenses | 207 | 218 | 221 | 236 | 252 | 268 | 316 | 354 | 366 | 370 |
| Cost of revenue | – | 329 | 344 | 366 | 395 | 417 | 498 | 549 | 559 | 567 |
| Real estate taxes | 105 | 111 | 123 | 131 | 143 | 149 | 182 | 195 | 193 | 197 |
| Gross profit | – | (321) | (336) | (358) | (384) | (406) | (493) | (545) | (552) | (554) |
| Depreciation and amortization | 250 | 264 | 301 | 336 | 367 | 421 | 577 | 575 | 582 | 611 |
| Gain on sale of real estate | 295 | 43 | 0 | 50 | 0 | 174 | 36 | 225 | 44 | 261 |
| Impairment of real estate | 0 | – | – | – | – | – | 0 | 0 | 41 | 13 |
| Funds from operations (NAREIT definition, derived) | 775 | 417 | 457 | 506 | 491 | 550 | 1,194 | 753 | 742 | 747 |
| Interest expense | 93 | 87 | 84 | 81 | 92 | 97 | 113 | 133 | 130 | 138 |
| Interest and investment income | 2 | 3 | 2 | 3 | 3 | 1 | 3 | 1 | 4 | 0 |
| Other non-operating income (expense) | – | – | – | – | – | – | – | – | – | – |
| Income tax expense | – | – | – | – | – | – | – | 4 | 3 | 4 |
| Net income from continuing operations | 455 | 201 | 161 | 220 | 124 | 304 | 654 | 403 | 163 | 384 |
| Net income | 820 | 196 | 156 | 220 | 124 | 304 | 654 | 403 | 163 | 384 |
| Net income to common shareholders | 814 | 196 | 155 | 219 | 124 | 303 | 653 | 403 | 163 | 384 |