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Camden Property Trust CPT Business Segments — Operating Expenses

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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:OperatingExpenses.

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
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
Non-property income1,2373,695
Other segment expenses (b)(85,370)(30,472)

Item 1. Financial Statements

FAQ

What is Camden Property Trust's business segments — operating expenses?
Camden Property Trust (CPT) reported business segments — operating expenses of $16.75M in Q1 2026.
How has Camden Property Trust's business segments — operating expenses changed year-over-year?
Camden Property Trust's business segments — operating expenses increased by 0.2% year-over-year, from $16.71M to $16.75M.
What is the long-term trend for Camden Property Trust's business segments — operating expenses?
Over 3 years (2022 to 2025), Camden Property Trust's business segments — operating expenses has grown at a 5.7% compound annual growth rate (CAGR), from $61.14M to $72.16M.
What does business segments — operating expenses mean?
This metric encompasses the direct costs incurred to operate and maintain the real estate portfolio, excluding taxes and interest. It includes items such as repairs, maintenance, insurance, and administrative costs related to property management. It is a key component in calculating the net operating income of the segment.

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