CPT

Camden Property Trust

Real Estate

Multi-Family Residential REITs

Houston, Texas

Last filing: Feb 12, 2026 (FY2025)

Balance Sheet 5 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
BS_Assets_Cash	$0	$21.0M	$259.7M	$10.7M	$613.4M
BS_Assets_IntangibleAssets	$0	$0	$0	$0	$0
BS_Equity_PreferredStock	$0	$0	$0	$0	$0
BS_Equity_CommonStock	$0	$292.7M	$292.7M	$292.7M	$289.7M
BS_Equity_TreasuryStock	$270.7M	$359.7M	$320.4M	$328.7M	$334.0M

Income Statement 16 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
IS_Revenue_Total	$13.0M	$7.1M	$3.5M	$5.2M	$10.5M
IS_Expense_COGS	$566.7M	$558.8M	$548.9M	$498.1M	$417.0M
IS_Expense_SGA	$79.3M	$72.4M	$62.5M	$60.4M	$59.4M
IS_Expense_DA	$611.0M	$582.0M	$574.8M	$577.0M	$420.7M
IS_Expense_SBC	$17.0M	$15.2M	$14.5M	$12.8M	$15.4M
IS_Expense_TotalOpex	$4.0M	$3.7M	$3.9M	$4.0M	$4.2M
IS_OperatingIncome	$384.5M	$163.3M	$403.3M	$653.6M	$303.9M
IS_InterestExpense	$138.2M	$129.8M	$133.4M	$113.4M	$97.3M
IS_PreTaxIncome	$398.9M	$173.8M	$414.2M	$664.5M	$314.3M
IS_TaxExpense	$4.0M	$2.9M	$3.7M	$3.0M	$1.9M
IS_NetIncome	$384.5M	$163.3M	$403.3M	$653.6M	$303.9M
IS_ComprehensiveIncome	$385.7M	$165.5M	$403.8M	$655.6M	$305.6M
IS_EPS_Basic	$4	$2	$4	$6	$3
IS_EPS_Diluted	$4	$2	$4	$6	$3
IS_Shares_Basic	$108.4M	$108.5M	$108.7M	$107.6M	$102.0M
IS_Shares_Diluted	$108.4M	$108.5M	$109.4M	$108.4M	$102.8M

Cash Flow Statement 16 Accounts • 5 Years

Account	2025	2024	2023	2022	2021
CF_Ops_NetIncome	$384.5M	$163.3M	$403.3M	$653.6M	$303.9M
CF_Ops_DA	$611.0M	$582.0M	$574.8M	$577.0M	$420.7M
CF_Ops_SBC	$17.0M	$15.2M	$14.5M	$12.8M	$15.4M
CF_Ops_DeferredTax	$4.0M	$2.9M	$3.6M	$3.0M	$1.9M
CF_Ops_Other	$51.7M	$8.8M	$18.0M	$3.9M	$3.5M
CF_Ops_NetCash	$826.6M	$774.9M	$795.0M	$744.7M	$577.5M
CF_Inv_Capex	$2.4M	$3.8M	$5.6M	$4.4M	$4.0M
CF_Inv_Other	$3.4M	$2.2M	$1.3M	$6.8M	$-3.6M
CF_Inv_NetCash	$-499.5M	$-285.2M	$-127.1M	$-1.5B	$-804.4M
CF_Fin_DebtIssuance	$588.0M	$586.0M	$1.3B	$758.0M	$0
CF_Fin_DebtRepayment	$0	$800.0M	$437.7M	$350.0M	$0
CF_Fin_ShareRepurchases	$270.7M	$50.0M	$0	$0	—
CF_Fin_Dividends	$460.9M	$451.0M	$434.9M	$396.8M	$343.0M
CF_Fin_Other	$1.8M	$4.4M	$2.3M	$8.9M	$6.5M
CF_Fin_NetCash	$-322.0M	$-725.5M	$-417.2M	$109.9M	$421.4M
CF_Net_Change	$5.0M	$-235.8M	$250.6M	$-601.5M	$194.4M

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