Camden Property Trust
CPT · NYSEReal Estate Investment Trusts · Fiscal year ends Dec 31
Camden Property Trust reported revenue of $13M in the fiscal year ended Dec 2025, up 81.7% from the year before. Net income was $384M. Net debt was $3.9B.
Last 5 fiscal years
Revenue and net income
Income statement
| Fiscal year | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue | $11M | $5M | $3M | $7M | $13M |
| Cost of revenue | $417M | $498M | $549M | $559M | $567M |
| Gross profit | −$406M | −$493M | −$545M | −$552M | −$554M |
| Interest expense | $97M | $113M | $133M | $130M | $138M |
| Income tax | – | – | $4M | $3M | $4M |
| Net income | $304M | $654M | $403M | $163M | $384M |
| Diluted EPS | 2.96 | 6.04 | 3.70 | 1.50 | 3.54 |
| Diluted shares | 103M | 108M | 109M | 109M | 108M |
Balance sheet
| Fiscal year | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|
| Cash & equivalents | $613M | $11M | $260M | $21M | $25M |
| Total assets | $8B | $9.3B | $9.4B | $8.9B | $9B |
| Long-term debt | $3.2B | $3.7B | $3.7B | $3.5B | $3.9B |
| Total liabilities | $3.7B | $4.3B | $4.3B | $4.1B | $4.6B |
| Shareholders' equity | $4.2B | $5B | $5B | $4.7B | $4.4B |
Cash flow
| Fiscal year | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|
| Operating cash flow | $577M | $745M | $795M | $775M | $827M |
| Depreciation & amortisation | $421M | $577M | $575M | $582M | $611M |
| Stock-based compensation | $15M | $13M | $15M | $15M | $17M |
| Share buybacks | – | $0 | $0 | $50M | $271M |
| Dividends paid | $343M | $397M | $435M | $451M | $461M |
| Dividend per share | 3.32 | 3.76 | 4.00 | 4.12 | 4.20 |
Key ratios
| Fiscal year | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 |
|---|---|---|---|---|---|
| Revenue growth (YoY) | – | −50.7% | −33.5% | 106.8% | 81.7% |
| EPS growth (YoY) | – | 104.1% | −38.7% | −59.5% | 136.0% |
| Gross margin | −3859.6% | −9500.6% | −15806.1% | −7729.7% | −4270.4% |
| Net margin | 2885.6% | 12598.6% | 11686.7% | 2288.0% | 2964.9% |
| Return on equityBlank when equity is negative | 7.2% | 13.1% | 8.1% | 3.5% | 8.8% |
| Cash conversion (CFO ÷ net income) | 1.90x | 1.14x | 1.97x | 4.75x | 2.15x |
| Debt ÷ equity | 0.76x | 0.74x | 0.75x | 0.75x | 0.89x |
| Net debtDebt − cash & equivalents; excludes investments; negative = net cash | $2.6B | $3.7B | $3.5B | $3.5B | $3.9B |
Recent filings
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Standardised figures from the company's XBRL filings with the SEC (10-K, 10-Q). Line items follow US GAAP tags, so a company's own statement layout may differ and some lines show “–” where the company does not report that item. Ratios are calculated from these figures. For education only; not investment advice or a recommendation.