Camden Property Trust
CPT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,544 | $1,542 | $1,423 | $1,144 |
| % Growth | 0.1% | 8.4% | 24.4% | – |
| Cost of Goods Sold | $599 | $584 | $529 | $448 |
| Gross Profit | $945 | $958 | $894 | $696 |
| % Margin | 61.2% | 62.1% | 62.8% | 60.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72 | $63 | $60 | $59 |
| SG&A Expenses | $72 | $63 | $60 | $59 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $575 | $571 | $572 | $410 |
| Operating Expenses | $647 | $634 | $632 | $470 |
| Operating Income | $297 | $324 | $261 | $226 |
| % Margin | 19.3% | 21% | 18.4% | 19.8% |
| Other Income/Exp. Net | -$123 | $90 | $403 | $88 |
| Pre-Tax Income | $174 | $414 | $664 | $314 |
| Tax Expense | $3 | $4 | $3 | $2 |
| Net Income | $163 | $403 | $654 | $304 |
| % Margin | 10.6% | 26.2% | 45.9% | 26.6% |
| EPS | 1.5 | 3.73 | 6.07 | 2.97 |
| % Growth | -59.8% | -38.6% | 104.4% | – |
| EPS Diluted | 1.5 | 3.7 | 6.03 | 2.96 |
| Weighted Avg Shares Out | 108 | 109 | 108 | 102 |
| Weighted Avg Shares Out Dil | 109 | 109 | 108 | 103 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $1 | $3 | $1 |
| Interest Expense | $130 | $133 | $113 | $97 |
| Depreciation & Amortization | $582 | $575 | $577 | $421 |
| EBITDA | $886 | $1,122 | $840 | $832 |
| % Margin | 57.4% | 72.8% | 59% | 72.8% |