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Camden Property Trust CPT Business Segments — Labor and Related Expense

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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:LaborAndRelatedExpense.

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)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Property revenues$388,773$390,565
Property expenses:
Real estate taxes(49,890)(49,722)
Salaries and benefits for on-site employees(26,345)(25,784)
Utilities(27,626)(27,778)
Repairs and maintenance(16,750)(16,713)
Other property and maintenance expenses (a)(19,458)(19,423)
Net operating income$248,704$251,145

Item 1. Financial Statements

FAQ

What is Camden Property Trust's business segments — labor and related expense?
Camden Property Trust (CPT) reported business segments — labor and related expense of $26.35M in Q1 2026.
How has Camden Property Trust's business segments — labor and related expense changed year-over-year?
Camden Property Trust's business segments — labor and related expense increased by 2.2% year-over-year, from $25.78M to $26.35M.
What is the long-term trend for Camden Property Trust's business segments — labor and related expense?
Over 3 years (2022 to 2025), Camden Property Trust's business segments — labor and related expense has grown at a 5.0% compound annual growth rate (CAGR), from $92.28M to $106.89M.
What does business segments — labor and related expense mean?
This metric captures the costs associated with on-site property management, maintenance staff, and leasing personnel. It reflects the company's investment in human capital required to maintain property standards and ensure high tenant satisfaction. Rising labor costs often correlate with wage inflation or increased staffing needs to support property operations.

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