CPT · XBRL financial data

Camden Property Trust financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (CPT's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	11	11	5	3	7	13
Cost of goods and services sold	395	417	498	549	559	567
General and administrative	54	59	60	63	72	79
Interest expense	92	97	113	133	130	138
Income tax expense (benefit)	—	—	—	4	3	4
Net income (loss)	124	304	654	403	163	384
Earnings per share, basic USD per share	1.24	2.97	6.07	3.71	1.50	3.54
Earnings per share, diluted USD per share	1.24	2.96	6.04	3.70	1.50	3.54
Weighted average shares, basic millions of shares	99	102	108	109	108	108
Weighted average shares, diluted millions of shares	99	103	108	109	109	108

Fiscal years (CPT's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	420	613	11	260	21	25
Right-of-use asset	9	7	6	4	3	11
Total assets	7,199	7,977	9,328	9,384	8,852	9,043
Total liabilities	3,682	3,711	4,271	4,332	4,105	4,605
Total stockholders' equity	3,445	4,197	4,987	4,981	4,675	4,363
Total liabilities and equity	7,199	7,977	9,328	9,384	8,852	9,043
Common shares outstanding (cover page) millions of shares	98	103	107	107	107	103

Fiscal years (CPT's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	124	304	654	403	163	384
Stock-based compensation	14	15	13	15	15	17
Depreciation and amortization	367	421	577	575	582	611
Net cash from operating activities	519	577	745	795	775	827
Net cash from investing activities	(430)	(804)	(1,456)	(127)	(285)	(500)
Proceeds from issuing common stock	0	759	517	0	0	—
Share repurchases	—	—	0	0	50	271
Dividends paid	333	343	397	435	451	461
Net cash from financing activities	307	421	110	(417)	(725)	(322)
Net change in cash	397	194	(602)	251	(236)	5

SIC 6798 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 6798 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Camden Property Trust	45	3.1	212*	100.5M	Q2 FY26 10-QJun 30, 2026
Mid America Apartment Communities	26	560	not reported	116.0M	Q3 FY26 10-QSep 30, 2026
Annaly Capital Management	2,181	not reported	2,856*	787.9M	Q3 FY26 10-QSep 30, 2026
Equity Lifestyle Properties	24	410	152*	194.8M	Q3 FY26 10-QSep 30, 2026
American Homes 4 Rent	84	not reported	293*	not reported	Q2 FY26 10-QJun 30, 2026
Royal Gold	182	451	335*	84.7M	Q2 FY26 10-QJun 30, 2026
Alexandria Real Estate Equities	509	671	342*	174.2M	Q3 FY26 10-QSep 30, 2026
Gaming & Leisure Properties	166	435	280*	290.9M	Q3 FY26 10-QSep 30, 2026
Regency Centers	not reported	414	not reported	183.1M	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.