Camden Property Trust
CPT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,543,842 | $1,542,027 | $1,422,756 | $1,143,585 |
| % Growth | 0.1% | 8.4% | 24.4% | – |
| Cost of Goods Sold | $599,336 | $584,343 | $529,198 | $447,875 |
| Gross Profit | $944,506 | $957,684 | $893,558 | $695,710 |
| % Margin | 61.2% | 62.1% | 62.8% | 60.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72,365 | $62,506 | $60,413 | $59,368 |
| SG&A Expenses | $72,365 | $62,506 | $60,413 | $59,368 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $574,877 | $571,362 | $571,832 | $410,160 |
| Operating Expenses | $647,242 | $633,868 | $632,245 | $469,528 |
| Operating Income | $297,264 | $323,816 | $261,313 | $226,182 |
| % Margin | 19.3% | 21% | 18.4% | 19.8% |
| Other Income/Exp. Net | -$123,498 | $90,387 | $403,161 | $88,087 |
| Pre-Tax Income | $173,766 | $414,203 | $664,474 | $314,269 |
| Tax Expense | $2,926 | $3,650 | $2,966 | $1,893 |
| Net Income | $163,293 | $403,309 | $653,613 | $303,907 |
| % 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 | 108,491 | 108,653 | 107,605 | 101,999 |
| Weighted Avg Shares Out Dil | 108,539 | 109,399 | 108,388 | 102,829 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,420 | $879 | $3,019 | $1,223 |
| Interest Expense | $129,815 | $133,395 | $113,424 | $97,297 |
| Depreciation & Amortization | $582,014 | $574,813 | $577,020 | $420,692 |
| EBITDA | $885,595 | $1,122,411 | $840,052 | $832,258 |
| % Margin | 57.4% | 72.8% | 59% | 72.8% |