Income Statement

Revenue

+11%

+51%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	70	70	70	74	73	74	74	78	78	79	80	81	82	91	101	115	119	122	121	121	115	112	111	119	121	125	130	135	132	133	131	132	128	125	126	130	124	121	116	118	109	109	108	108	107	105	103	102	100	98	96	95	98	99	99	97	96	94	94	93	92	91	89	87	84	83	83	84	84	83	83	81	80	84	88	92	95	96	97	97	98	103	107	113	122	126	130	133	133	132	131	130	131	134	137	138
Revenue	411 N/A	408 -1%	406 -1%	402 -1%	410 +2%	412 +0%	413 +0%	375 -9%	422 +13%	421 0%	398 -5%	383 -4%	395 +3%	425 +7%	479 +13%	504 +5%	551 +9%	565 +2%	578 +2%	561 -3%	586 +4%	586 +0%	584 0%	588 +1%	594 +1%	604 +2%	616 +2%	612 -1%	629 +3%	629 +0%	620 -2%	603 -3%	606 +0%	601 -1%	599 0%	568 -5%	610 +7%	618 +1%	635 +3%	599 -6%	633 +6%	643 +2%	660 +3%	698 +6%	718 +3%	744 +4%	762 +2%	789 +4%	798 +1%	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%	1 925 +25%	1 549 -20%	1 545 0%	1 544 0%	1 551 +0%	1 561 +1%	1 569 +1%	1 574 +0%
Gross Profit
Cost of Revenue	(155)	(157)	(158)	(159)	(168)	(171)	(175)	(164)	(178)	(177)	(174)	(172)	(172)	(180)	(193)	(217)	(243)	(253)	(265)	(239)	(250)	(247)	(241)	(241)	(243)	(250)	(259)	(261)	(269)	(272)	(268)	(261)	(268)	(267)	(266)	(252)	(268)	(270)	(275)	(257)	(269)	(268)	(271)	(285)	(291)	(300)	(305)	(313)	(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)	(733)	(592)	(597)	(599)	(601)	(606)	(607)	(607)
Gross Profit	256 N/A	251 -2%	247 -1%	243 -2%	243 0%	241 -1%	238 -1%	211 -11%	245 +16%	244 0%	222 -9%	211 -5%	228 +8%	251 +10%	285 +14%	287 +1%	308 +7%	312 +1%	313 +0%	323 +3%	335 +4%	339 +1%	343 +1%	348 +2%	351 +1%	354 +1%	357 +1%	352 -1%	360 +2%	357 -1%	352 -2%	341 -3%	338 -1%	333 -1%	333 0%	317 -5%	341 +8%	348 +2%	359 +3%	343 -5%	365 +6%	375 +3%	389 +4%	414 +6%	427 +3%	444 +4%	457 +3%	476 +4%	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%	1 192 +25%	957 -20%	948 -1%	945 0%	950 +1%	955 +0%	962 +1%	966 +0%
Operating Income
Operating Expenses	(124)	(125)	(125)	(112)	(122)	(126)	(125)	(107)	(124)	(122)	(113)	(104)	(119)	(142)	(173)	(172)	(182)	(176)	(167)	(173)	(185)	(184)	(187)	(182)	(188)	(194)	(196)	(191)	(200)	(200)	(197)	(192)	(285)	(196)	(282)	(184)	(204)	(238)	(240)	(191)	(232)	(163)	(169)	(220)	(166)	(232)	(237)	(243)	(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)	(794)	(640)	(644)	(647)	(653)	(662)	(675)	(677)
Selling, General & Administrative	(21)	(21)	(22)	(14)	(15)	(16)	(16)	(16)	(17)	(17)	(17)	(19)	(20)	(22)	(24)	(25)	(27)	(29)	(32)	(38)	(38)	(38)	(36)	(33)	(33)	(33)	(32)	(32)	(32)	(31)	(31)	(31)	(30)	(31)	(31)	(31)	(34)	(35)	(36)	(36)	(34)	(36)	(37)	(38)	(39)	(41)	(41)	(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)	(79)	(66)	(69)	(72)	(74)	(77)	(78)	(79)
Depreciation & Amortization	(101)	(101)	(100)	(97)	(103)	(104)	(105)	(97)	(105)	(103)	(100)	(95)	(104)	(123)	(143)	(160)	(169)	(165)	(160)	(149)	(157)	(155)	(157)	(157)	(160)	(165)	(169)	(169)	(174)	(175)	(172)	(169)	(171)	(169)	(169)	(162)	(173)	(176)	(178)	(166)	(173)	(177)	(183)	(195)	(198)	(203)	(208)	(214)	(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)	(720)	(580)	(581)	(582)	(586)	(593)	(606)	(611)
Other Operating Expenses	(3)	(3)	(3)	0	(5)	(6)	(5)	6	(3)	(3)	4	9	4	3	(6)	13	14	18	25	14	10	10	6	8	5	5	6	9	6	6	5	8	(85)	4	(82)	8	3	(27)	(27)	10	(24)	50	52	12	71	12	12	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	5	6	7	7	8	8	9	13
Operating Income	132 N/A	126 -4%	122 -3%	132 +7%	120 -9%	115 -4%	112 -2%	104 -8%	120 +16%	122 +1%	112 -8%	107 -4%	104 -3%	103 -2%	112 +9%	116 +3%	126 +9%	136 +8%	146 +7%	150 +3%	151 +1%	156 +4%	156 0%	166 +7%	163 -2%	161 -1%	161 +0%	161 0%	160 -1%	158 -1%	155 -2%	149 -3%	53 -65%	138 +162%	51 -63%	132 +159%	137 +4%	111 -19%	119 +7%	152 +28%	133 -12%	211 +59%	221 +5%	194 -12%	261 +35%	212 -19%	220 +4%	232 +6%	237 +2%	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%	398 +23%	317 -20%	304 -4%	297 -2%	298 +0%	293 -2%	286 -2%	289 +1%
Pre-Tax Income
Interest Income Expense	(70)	(70)	(70)	(77)	(73)	(74)	(74)	(72)	(78)	(79)	(79)	(69)	(53)	(61)	(70)	(83)	(114)	(114)	(113)	(110)	(103)	(102)	(105)	(109)	(117)	(123)	(126)	(132)	(129)	(129)	(127)	(129)	(122)	(121)	(122)	(122)	(114)	(111)	(107)	(137)	(105)	(104)	(99)	(88)	(86)	(66)	(66)	(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)	(163)	(128)	(126)	(125)	(128)	(133)	(137)	(138)
Non-Reccuring Items	0	0	(0)	(0)	0	0	0	0	0	0	0	0	(14)	(14)	(14)	(15)	0	0	0	0	0	0	0	(1)	(1)	1	3	(38)	(38)	(43)	(45)	(88)	0	(86)	0	(1)	0	0	0	0	0	0	0	57	0	17	17	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)	(3)	(1)	(42)	(42)	(41)	(41)	0	(13)
Gain/Loss on Disposition of Assets	1	0	0	0	2	2	2	3	3	2	2	2	133	133	133	133	1	2	98	98	97	96	(0)	0	1	1	3	3	2	2	0	0	0	0	0	0	1	6	6	5	45	0	0	0	(40)	1	1	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	269	220	220	44	0	47	133	261
Total Other Income	0	0	0	0	0	0	0	0	0	0	7	0	11	11	4	0	0	0	0	0	0	(4)	(4)	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
Pre-Tax Income	63 N/A	57 -9%	52 -8%	55 +5%	49 -11%	43 -12%	40 -8%	34 -15%	44 +31%	45 +1%	42 -6%	40 -5%	181 +353%	171 -5%	164 -4%	151 -8%	13 -91%	24 +82%	131 +452%	138 +5%	145 +5%	146 +0%	46 -68%	56 +22%	41 -27%	40 -1%	42 +4%	(6) N/A	(5) +19%	(12) -153%	(18) -50%	(68) -278%	(70) -3%	(69) +1%	(71) -3%	9 N/A	25 +169%	6 -76%	17 +200%	20 +13%	74 +274%	108 +46%	122 +14%	163 +33%	135 -17%	165 +22%	172 +5%	157 -9%	167 +6%	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%	501 +21%	408 -19%	356 -13%	174 -51%	128 -26%	166 +30%	283 +70%	399 +41%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	(3)	(3)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(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)	(5)	(4)	(3)	(3)	(3)	(3)	(3)	(4)
Income from Continuing Operations	63	57	52	55	49	43	40	34	44	45	42	40	181	171	164	151	13	24	131	138	143	143	44	53	39	39	41	(7)	(6)	(13)	(19)	(69)	(71)	(70)	(73)	8	22	3	15	18	72	106	121	161	134	163	170	156	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	496	405	352	171	126	164	280	395
Income to Minority Interest	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(15)	(14)	(14)	(12)	(10)	(9)	(9)	(10)	(22)	(23)	(22)	0	0	(12)	(3)	(6)	(9)	(11)	(10)	(10)	(9)	(7)	(6)	(6)	(6)	(8)	(9)	(9)	(9)	(3)	(12)	(7)	(6)	(5)	(1)	(5)	(5)	(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)	(9)	(7)	(7)	(8)	(8)	(8)	(10)	(10)
Equity Earnings Affiliates	6	6	1	0	3	3	3	3	1	0	0	0	0	1	(1)	10	12	13	16	5	4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	57 N/A	52 -8%	44 -15%	75 +70%	69 -8%	63 -9%	58 -7%	29 -50%	31 +4%	32 +6%	32 0%	41 +28%	199 +381%	213 +7%	205 -4%	199 -3%	74 -63%	87 +17%	214 +148%	233 +9%	205 -12%	213 +4%	99 -53%	149 +50%	150 +1%	125 -17%	187 +50%	71 -62%	62 -12%	63 +2%	(6) N/A	(51) -706%	(55) -8%	(71) -29%	(73) -4%	23 N/A	28 +21%	10 -66%	20 +105%	49 +150%	130 +167%	168 +29%	187 +11%	281 +50%	256 -9%	306 +20%	345 +13%	333 -3%	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%	486 +21%	396 -18%	344 -13%	163 -53%	118 -28%	156 +32%	269 +73%	384 +43%
EPS (Diluted)	1.26 N/A	1.14 -10%	0.98 -14%	1.68 +71%	1.6 -5%	1.52 -5%	1.4 -8%	0.71 -49%	0.71 N/A	0.75 +6%	0.76 +1%	0.97 +28%	3.79 +291%	3.61 -5%	3.79 +5%	3.53 -7%	1.33 -62%	1.52 +14%	3.49 +130%	3.91 +12%	3.41 -13%	3.54 +4%	1.57 -56%	2.51 +60%	2.7 +8%	2.23 -17%	3.43 +54%	1.28 -63%	1.11 -13%	1.03 -7%	-0.1 N/A	-0.81 -710%	-0.82 -1%	-1.03 -26%	-1.12 -9%	0.33 N/A	0.38 +15%	0.13 -66%	0.26 +100%	0.66 +154%	1.56 +136%	1.88 +21%	2.16 +15%	3.27 +51%	2.92 -11%	3.45 +18%	3.89 +13%	3.76 -3%	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%	3.7 +50%	4.48 +21%	3.65 -19%	3.17 -13%	1.5 -53%	1.09 -27%	1.43 +31%	2.47 +73%	3.54 +43%

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Camden Property Trust
NYSE:CPT

Income Statement

Earnings Waterfall
Camden Property Trust

Income Statement
Camden Property Trust

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Camden Property Trust NYSE:CPT

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Income Statement Camden Property Trust

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Camden Property Trust
NYSE:CPT

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Camden Property Trust

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Camden Property Trust