Camden Property Trust
NYSE:CPT
Income Statement
Earnings Waterfall
Camden Property Trust
Revenue
|
1.5B
USD
|
Cost of Revenue
|
-584.3m
USD
|
Gross Profit
|
957.7m
USD
|
Operating Expenses
|
-633.9m
USD
|
Operating Income
|
323.8m
USD
|
Other Expenses
|
78.8m
USD
|
Net Income
|
402.7m
USD
|
Income Statement
Camden Property Trust
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
782
N/A
|
798
+2%
|
812
+2%
|
825
+2%
|
790
-4%
|
840
+6%
|
838
0%
|
837
0%
|
836
0%
|
852
+2%
|
867
+2%
|
874
+1%
|
876
+0%
|
878
+0%
|
880
+0%
|
888
+1%
|
901
+1%
|
912
+1%
|
926
+2%
|
939
+1%
|
955
+2%
|
972
+2%
|
991
+2%
|
1 010
+2%
|
1 029
+2%
|
1 046
+2%
|
1 041
0%
|
1 046
+0%
|
1 044
0%
|
1 046
+0%
|
1 339
+28%
|
1 367
+2%
|
1 144
-16%
|
1 455
+27%
|
1 584
+9%
|
1 664
+5%
|
1 423
-14%
|
1 801
+27%
|
1 892
+5%
|
1 909
+1%
|
1 542
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(310)
|
(315)
|
(320)
|
(325)
|
(313)
|
(332)
|
(330)
|
(330)
|
(329)
|
(334)
|
(340)
|
(342)
|
(340)
|
(343)
|
(343)
|
(351)
|
(358)
|
(363)
|
(367)
|
(367)
|
(374)
|
(381)
|
(387)
|
(393)
|
(397)
|
(400)
|
(408)
|
(414)
|
(423)
|
(430)
|
(542)
|
(552)
|
(448)
|
(567)
|
(602)
|
(624)
|
(529)
|
(673)
|
(709)
|
(717)
|
(584)
|
|
Gross Profit |
472
N/A
|
484
+2%
|
492
+2%
|
500
+2%
|
477
-5%
|
507
+6%
|
508
+0%
|
507
0%
|
507
+0%
|
518
+2%
|
526
+2%
|
533
+1%
|
536
+1%
|
536
0%
|
538
+0%
|
537
0%
|
543
+1%
|
549
+1%
|
558
+2%
|
572
+2%
|
581
+2%
|
592
+2%
|
604
+2%
|
617
+2%
|
631
+2%
|
646
+2%
|
633
-2%
|
631
0%
|
621
-2%
|
616
-1%
|
797
+29%
|
816
+2%
|
696
-15%
|
888
+28%
|
982
+11%
|
1 039
+6%
|
894
-14%
|
1 128
+26%
|
1 183
+5%
|
1 192
+1%
|
958
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(242)
|
(247)
|
(252)
|
(258)
|
(263)
|
(280)
|
(283)
|
(287)
|
(280)
|
(287)
|
(289)
|
(290)
|
(291)
|
(293)
|
(296)
|
(301)
|
(307)
|
(312)
|
(322)
|
(333)
|
(344)
|
(356)
|
(366)
|
(376)
|
(381)
|
(404)
|
(412)
|
(416)
|
(410)
|
(413)
|
(526)
|
(548)
|
(470)
|
(595)
|
(675)
|
(724)
|
(632)
|
(789)
|
(807)
|
(794)
|
(634)
|
|
Selling, General & Administrative |
(41)
|
(40)
|
(39)
|
(40)
|
(51)
|
(51)
|
(52)
|
(54)
|
(46)
|
(49)
|
(49)
|
(48)
|
(47)
|
(48)
|
(49)
|
(50)
|
(51)
|
(50)
|
(50)
|
(50)
|
(51)
|
(52)
|
(53)
|
(54)
|
(53)
|
(53)
|
(54)
|
(54)
|
(54)
|
(55)
|
(70)
|
(72)
|
(59)
|
(74)
|
(75)
|
(74)
|
(60)
|
(76)
|
(76)
|
(78)
|
(63)
|
|
Depreciation & Amortization |
(213)
|
(218)
|
(224)
|
(229)
|
(222)
|
(236)
|
(238)
|
(240)
|
(241)
|
(245)
|
(248)
|
(249)
|
(250)
|
(252)
|
(254)
|
(259)
|
(264)
|
(270)
|
(281)
|
(291)
|
(301)
|
(311)
|
(320)
|
(329)
|
(336)
|
(348)
|
(356)
|
(361)
|
(367)
|
(368)
|
(468)
|
(489)
|
(421)
|
(534)
|
(612)
|
(659)
|
(577)
|
(719)
|
(734)
|
(720)
|
(575)
|
|
Other Operating Expenses |
12
|
12
|
11
|
10
|
10
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
7
|
7
|
7
|
7
|
9
|
(3)
|
(2)
|
(2)
|
11
|
11
|
13
|
13
|
11
|
13
|
12
|
10
|
5
|
6
|
3
|
4
|
3
|
|
Operating Income |
231
N/A
|
237
+3%
|
241
+2%
|
242
+1%
|
214
-12%
|
227
+6%
|
225
-1%
|
220
-2%
|
227
+3%
|
231
+2%
|
237
+3%
|
243
+2%
|
245
+1%
|
243
-1%
|
241
-1%
|
236
-2%
|
236
+0%
|
238
+1%
|
236
-1%
|
240
+2%
|
237
-1%
|
236
0%
|
238
+1%
|
241
+1%
|
250
+4%
|
242
-3%
|
221
-9%
|
215
-2%
|
211
-2%
|
203
-4%
|
271
+34%
|
267
-1%
|
226
-15%
|
293
+30%
|
307
+5%
|
315
+3%
|
261
-17%
|
339
+30%
|
376
+11%
|
398
+6%
|
324
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(76)
|
(70)
|
(86)
|
(86)
|
(87)
|
(93)
|
(93)
|
(93)
|
(91)
|
(89)
|
(87)
|
(85)
|
(84)
|
(82)
|
(81)
|
(80)
|
(77)
|
(74)
|
(73)
|
(72)
|
(74)
|
(75)
|
(74)
|
(72)
|
(63)
|
(62)
|
(66)
|
(69)
|
(81)
|
(85)
|
(106)
|
(108)
|
(86)
|
(106)
|
(110)
|
(117)
|
(107)
|
(140)
|
(158)
|
(162)
|
(133)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
474
|
474
|
474
|
474
|
(3)
|
(3)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
1
|
0
|
2
|
4
|
159
|
244
|
243
|
241
|
104
|
20
|
52
|
314
|
295
|
295
|
263
|
0
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
50
|
50
|
50
|
0
|
0
|
0
|
0
|
174
|
211
|
247
|
247
|
36
|
36
|
49
|
49
|
225
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
43
|
43
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
156
N/A
|
167
+7%
|
155
-7%
|
159
+3%
|
285
+79%
|
378
+33%
|
374
-1%
|
368
-2%
|
240
-35%
|
162
-33%
|
202
+25%
|
472
+134%
|
457
-3%
|
455
0%
|
423
-7%
|
155
-63%
|
202
+30%
|
207
+2%
|
207
N/A
|
211
+2%
|
162
-23%
|
161
-1%
|
165
+2%
|
169
+3%
|
225
+33%
|
230
+2%
|
205
-11%
|
196
-4%
|
131
-33%
|
118
-9%
|
165
+40%
|
160
-3%
|
314
+97%
|
398
+27%
|
918
+130%
|
919
+0%
|
664
-28%
|
709
+7%
|
264
-63%
|
282
+7%
|
414
+47%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(4)
|
|
Income from Continuing Operations |
154
|
165
|
153
|
158
|
283
|
376
|
372
|
366
|
239
|
160
|
200
|
470
|
455
|
454
|
422
|
154
|
201
|
205
|
205
|
210
|
161
|
160
|
164
|
168
|
224
|
229
|
203
|
194
|
129
|
117
|
163
|
157
|
312
|
396
|
915
|
915
|
662
|
705
|
259
|
277
|
411
|
|
Income to Minority Interest |
(4)
|
(4)
|
(4)
|
(4)
|
(9)
|
(14)
|
(14)
|
(14)
|
(9)
|
(5)
|
(7)
|
(18)
|
(18)
|
(18)
|
(16)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(8)
|
(11)
|
(13)
|
(14)
|
(8)
|
(10)
|
(9)
|
(9)
|
(7)
|
|
Net Income (Common) |
333
N/A
|
310
-7%
|
274
-12%
|
242
-12%
|
289
+20%
|
364
+26%
|
365
+0%
|
364
0%
|
247
-32%
|
174
-30%
|
580
+235%
|
833
+44%
|
814
-2%
|
808
-1%
|
404
-50%
|
149
-63%
|
196
+31%
|
200
+2%
|
199
0%
|
204
+2%
|
155
-24%
|
154
0%
|
158
+3%
|
163
+3%
|
219
+34%
|
224
+2%
|
198
-12%
|
189
-4%
|
124
-35%
|
112
-10%
|
157
+40%
|
151
-3%
|
303
+101%
|
384
+27%
|
900
+134%
|
900
+0%
|
653
-27%
|
694
+6%
|
250
-64%
|
268
+7%
|
403
+50%
|
|
EPS (Diluted) |
3.75
N/A
|
3.49
-7%
|
3.07
-12%
|
2.7
-12%
|
3.27
+21%
|
4.09
+25%
|
4.04
-1%
|
4.06
+0%
|
2.76
-32%
|
1.93
-30%
|
6.37
+230%
|
9.25
+45%
|
9.04
-2%
|
8.88
-2%
|
4.43
-50%
|
1.63
-63%
|
2.12
+30%
|
2.08
-2%
|
2.09
+0%
|
2.12
+1%
|
1.63
-23%
|
1.56
-4%
|
1.58
+1%
|
1.64
+4%
|
2.22
+35%
|
2.24
+1%
|
1.98
-12%
|
1.89
-5%
|
1.24
-34%
|
1.12
-10%
|
1.55
+38%
|
1.46
-6%
|
2.96
+103%
|
3.52
+19%
|
8.3
+136%
|
8.29
0%
|
6.03
-27%
|
6.37
+6%
|
2.3
-64%
|
2.47
+7%
|
3.68
+49%
|