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Camden Property Trust CPT Business Segments — Interest Expense, Operating and Nonoperating

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Other financials

Income statement

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Revenue$2.1M-13.8%
Gross profit-$138.4M-0.4%
Net income$42.4M+9.3%
EPS (diluted)$0.40+11.1%

Balance sheet

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Cash & equivalents$130.3M+245%
Total debt$5.2B+24.6%
Total equity$4.0B-12.7%
Total assets$9.1B+0.7%

Cash flow

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Operating cash flow$148.1M-0.1%
CapEx$971.0K+2.2%
Free cash flow$195.8M+28.5%

Valuation

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Market cap$11.09B-2.5%
Enterprise value$16.14B+3.0%
P/E28.6×-44.4×
P/S878.5×-481×

Profitability

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Gross margin-4,270.4%-1,320pp
Net margin3,074.5%+1,657pp
FCF margin5,444.7%

Returns & leverage

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Return on equity9%+6.5pp
Debt / equity1.3×+0.4×

Where this comes from

Reported directly by Camden Property Trust in its filing.

Tagged under the XBRL concept us-gaap:InterestExpense.

The source filing: Camden Property Trust’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 12:05 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-029188
(in thousands, except per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Property management$10,258$9,895
Fee and asset management661671
General and administrative14,70516,948
Interest37,35933,790
Depreciation and amortization150,000149,252
(Benefit)/expense on deferred compensation plans(1,159)1,198
Other non-operating expenses60,9051,760
Total other expenses$272,729$213,514

Item 1. Financial Statements

FAQ

What is Camden Property Trust's business segments — interest expense, operating and nonoperating?
Camden Property Trust (CPT) reported business segments — interest expense, operating and nonoperating of $37.36M in Q1 2026.
How has Camden Property Trust's business segments — interest expense, operating and nonoperating changed year-over-year?
Camden Property Trust's business segments — interest expense, operating and nonoperating increased by 10.6% year-over-year, from $33.79M to $37.36M.
What is the long-term trend for Camden Property Trust's business segments — interest expense, operating and nonoperating?
Over 3 years (2022 to 2025), Camden Property Trust's business segments — interest expense, operating and nonoperating has grown at a 6.8% compound annual growth rate (CAGR), from $113.42M to $138.24M.
What does business segments — interest expense, operating and nonoperating mean?
This represents the cost of debt financing used to acquire or develop the real estate portfolio. It includes interest payments on mortgages, corporate bonds, and lines of credit. High interest expenses relative to NOI can indicate a higher leverage profile and increased financial risk for the company.

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