CPT financial statements
The full income statement, balance sheet, and cash-flow statement for Camden Property Trust (CPT), plus valuation ratios — straight from SEC filings. Switch between annual, quarterly, and trailing-twelve-month figures, pick how far back to look, and flip the time order. Every line has a trend sparkline.
Shares outstanding (point-in-time)
SEC-filed end-of-period counts (cover pages and balance sheets, split-adjusted) — the series realized buyback yield is computed from. The weighted-average share lines in the statements below lag these by design: an average over the year sits near the midpoint of an ongoing buyback.
| Line item | Trend | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| Income Statement | as ofDec 31 ’25 | as ofDec 31 ’24 | as ofDec 31 ’23 | as ofDec 31 ’22 | as ofDec 31 ’21 | |
| 1.59B+2.3% | 1.55B+0.4% | 1.55B+8.2% | 1.43B+23.7% | 1.15B+9.4% | ||
| Lease income | 1.57B+1.9% | 1.54B+0.1% | 1.54B+8.4% | 1.42B+24.4% | 1.14B+9.6% | |
| Cost of revenue | 567M+1.4% | 559M+1.8% | 549M+10.2% | 498M+19.4% | 417M+5.6% | |
| Selling, general & administrative | 79.3M+9.6% | 72.4M+15.8% | 62.5M+3.5% | 60.4M+1.8% | 59.4M+10.7% | |
| General & administrative | 79.3M+9.6% | 72.4M+15.8% | 62.5M+3.5% | 60.4M+1.8% | 59.4M+10.7% | |
| Amortization of intangibles | 15.5M | — | 50.3M+0.0% | 50.3M+126.6% | 22.2M+144.0% | |
| Interest expense | 138M+6.5% | 130M-2.7% | 133M+17.6% | 113M+16.6% | 97.3M+6.3% | |
| Equity-method income | — | 0.00 | 0.00-100.0% | 3.05M-68.8% | 9.78M+21.4% | |
| Income tax | 4.00M+37.9% | 2.90M-21.6% | 3.70M | — | — | |
| 384M+135.4% | 163M-59.5% | 403M-38.3% | 654M+115.1% | 304M+145.3% | ||
| Income from continuing operations | 384M+135.4% | 163M-59.5% | 403M-38.3% | 654M+115.1% | 304M+145.3% | |
| Net income to non-controlling interest | 10.4M+38.3% | 7.55M+4.2% | 7.24M-8.2% | 7.89M-6.8% | 8.47M+81.4% | |
| Net income to common | 384M+135.4% | 163M-59.5% | 403M-38.3% | 653M+115.1% | 303M+145.3% | |
| $3.54+136.0% | $1.50-59.5% | $3.70-38.7% | $6.04+104.1% | $2.96+138.7% | ||
| EPS (basic) | $3.54+136.0% | $1.50-59.6% | $3.71-38.9% | $6.07+104.4% | $2.97+139.5% | |
| Weighted-avg shares (basic) | 108M-0.1% | 108M-0.1% | 109M+1.0% | 108M+5.5% | 102M+2.6% | |
| Weighted-avg shares (diluted) | 108M-0.1% | 109M-0.8% | 109M+0.9% | 108M+5.4% | 103M+3.4% | |
| Dividends per share | $4.20+1.9% | $4.12+3.0% | $4.00+6.4% | $3.76+13.3% | $3.32+0.0% | |
| Balance Sheet | as ofDec 31 ’25 | as ofDec 31 ’24 | as ofDec 31 ’23 | as ofDec 31 ’22 | as ofDec 31 ’21 | |
| Cash & equivalents | 25.2M+19.8% | 21.0M-91.9% | 260M+2329.9% | 10.7M-98.3% | 613M+45.9% | |
| 9.04B+2.2% | 8.85B-5.7% | 9.38B+0.6% | 9.33B+16.9% | 7.98B+10.8% | ||
| Operating lease right-of-use | 11.0M+340.0% | 2.50M-43.2% | 4.40M-26.7% | 6.00M-13.0% | 6.90M-25.0% | |
| 4.60B+12.2% | 4.10B-5.2% | 4.33B+1.4% | 4.27B+15.1% | 3.71B+0.8% | ||
| Long-term debt | 3.90B+11.9% | 3.49B-6.2% | 3.72B+0.9% | 3.68B+16.1% | 3.17B+0.1% | |
| Operating lease liability (total) | 22.7M+609.4% | 3.20M-46.7% | 6.00M-28.6% | 8.40M-16.0% | 10.0M-23.1% | |
| 4.36B-6.7% | 4.68B-6.1% | 4.98B-0.1% | 4.99B+18.8% | 4.20B+21.8% | ||
| Additional paid-in capital | 5.95B+0.3% | 5.93B+0.3% | 5.91B+0.3% | 5.90B+10.0% | 5.36B+17.1% | |
| Treasury stock | 620M+72.5% | 360M+12.3% | 320M-2.5% | 329M-1.6% | 334M-2.2% | |
| Accumulated other comprehensive income | 2.17M+122.3% | 974K+177.8% | -1.25M+29.4% | -1.77M+52.6% | -3.74M+30.5% | |
| Non-controlling interest | 75.7M+5.2% | 72.0M+1.4% | 71.0M+1.0% | 70.3M+2.2% | 68.8M-4.1% | |
| Total equity incl. non-controlling | 4.44B-6.5% | 4.75B-6.0% | 5.05B-0.1% | 5.06B+18.5% | 4.27B+21.3% | |
| Total liabilities & equity | 9.04B+2.2% | 8.85B-5.7% | 9.38B+0.6% | 9.33B+16.9% | 7.98B+10.8% | |
| Common shares issued | 118M+0.0% | 118M+0.0% | 118M+0.0% | 118M+2.7% | 115M+5.1% | |
| Common shares outstanding | 104M-2.2% | 107M-0.1% | 107M+0.3% | 107M+3.1% | 103M+6.1% | |
| Shares outstanding (cover) | 103M-3.1% | 107M-0.2% | 107M+0.3% | 107M+3.2% | 103M+6.0% | |
| Cash Flow | as ofDec 31 ’25 | as ofDec 31 ’24 | as ofDec 31 ’23 | as ofDec 31 ’22 | as ofDec 31 ’21 | |
| 827M+6.7% | 775M-2.5% | 795M+6.7% | 745M+29.0% | 577M+11.2% | ||
| Depreciation & amortization | 611M+5.0% | 582M+1.3% | 575M-0.4% | 577M+37.2% | 421M+14.6% | |
| Intangible amortization | 15.5M | — | 50.3M+0.0% | 50.3M+126.6% | 22.2M+144.0% | |
| Share-based compensation | 17.0M+11.8% | 15.2M+4.5% | 14.5M+13.2% | 12.8M-16.7% | 15.4M+10.4% | |
| Other operating activities | 51.7M+491.0% | 8.75M-51.3% | 18.0M+359.4% | 3.91M+11.2% | 3.52M-63.0% | |
| -500M-75.1% | -285M-124.4% | -127M+91.3% | -1.46B-81.0% | -804M-87.2% | ||
| Capital expenditure | 419M | 0.00 | 0.00-100.0% | 1.07B+69.2% | 630M | |
| Free cash flow | 407M-47.4% | 775M-2.5% | 795M+347.4% | -321M-512.2% | -52.5M-110.1% | |
| Acquisitions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other investing activities | 3.37M+55.5% | 2.17M+72.3% | 1.26M-81.6% | 6.83M+289.9% | -3.60M+18.1% | |
| -322M+55.6% | -725M-73.9% | -417M-479.5% | 110M-73.9% | 421M+37.1% | ||
| Long-term debt issued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long-term debt repaid | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Common stock issued | 0.00 | 0.00 | 0.00-100.0% | 517M-31.9% | 759M | |
| Common stock repurchased | 271M+441.3% | 50.0M | 0.00 | 0.00 | 0.00 | |
| Dividends paid | 461M+2.2% | 451M+3.7% | 435M+9.6% | 397M+15.7% | 343M+2.9% | |
| Other financing activities | 1.83M-58.4% | 4.40M+92.4% | 2.29M-74.4% | 8.94M+36.6% | 6.55M+107.1% | |
| Net change in cash | 5.03M+102.1% | -236M-194.1% | 251M+141.7% | -602M-409.4% | 194M-51.0% | |
| Interest paid | 140M+7.7% | 130M+0.6% | 129M+16.0% | 111M+14.1% | 97.3M+7.8% | |
| Income taxes paid | 3.48M+23.7% | 2.82M-21.6% | 3.59M+11.7% | 3.22M+47.5% | 2.18M-4.8% | |
| Valuation Ratios | as ofDec 31 ’25 | as ofDec 31 ’24 | as ofDec 31 ’23 | as ofDec 31 ’22 | as ofDec 31 ’21 | |
| Market cap | 11.4B-8.1% | 12.4B+16.9% | 10.6B-11.1% | 11.9B-35.5% | 18.5B+89.6% | |
| P/E | 29.6×-61.0% | 75.9×+62.2% | 46.8×+222.1% | 14.5×-76.1% | 60.8×-22.7% | |
| P/S | 7.2×-10.2% | 8.0×+15.5% | 6.9×-21.2% | 8.8×-45.2% | 16.0×+73.2% | |
| P/B | 2.6×-1.5% | 2.6×+21.6% | 2.2×-7.9% | 2.4×-46.3% | 4.4×+55.6% | |
| P/FCF | 27.9×+74.8% | 16.0×+16.3% | 13.7× | — | — | |
| Earnings yield | 3.4%+156.2% | 1.3%-38.4% | 2.1%-69.0% | 6.9%+318.8% | 1.6%+29.4% | |
| FCF yield | 3.6%-42.8% | 6.3%-14.0% | 7.3% | — | — | |
| Dividend yield | 3.8%+7.5% | 3.6%-11.9% | 4.0%+19.9% | 3.4%+80.9% | 1.9%-44.1% | |
| Source filing | 10-K | 10-K | 10-K | 10-K | 10-K |
About this data
Source: CPT’s SEC filings (10-K / 10-Q). Annual columns are as-reported fiscal years; quarterly columns are as-reported fiscal quarters (Q4 derived as full-year minus the first three quarters where a company doesn’t file a standalone Q4); TTM (quarterly) rolls the trailing four quarters at every quarter end, TTM (yearly) samples that one year apart; balance-sheet rows show the period-end balance. Valuation ratios are sampled as of each period end. View all CPT filings on SEC EDGAR → Not investment advice.
