CP
CPT
Quarter ended Dec 31, 2023 · FY2023 Q4

Camden Property Trust (CPT) Revenue — Quarter Ended Dec 31, 2023

Revenue for the quarter was essentially flat compared to the immediately preceding quarter, but increased significantly versus the same quarter one year earlier. The company's filing context highlights a conservative capital structure with a high proportion of unencumbered properties.

Key takeaway

Quarter ended Dec 31, 2023 · FY2023 Q4

Revenue for the quarter was essentially flat compared to the immediately preceding quarter, but increased significantly versus the same quarter one year earlier. The company's filing context highlights a conservative capital structure with a high proportion of unencumbered properties.

Financial snapshot

Reported revenue, sequential change, year-over-year change, and trailing four-quarter revenue.

Quarter revenue

$1.1M

Revenue reported for this quarter.

Quarter-over-quarter

+0.1%

Change from the immediately preceding quarter.

Year-over-year

+15.8%

Change from the comparable year-ago quarter.

Trailing four quarters

$3.5M

Sum of the latest four reported quarters.

Quarterly revenue trend

The latest four reported quarters with year-over-year comparisons.

Period endedRevenueYear-over-year change
Mar 31, 2023$578K-76.4%
Jun 30, 2023$718K-39.7%
Sep 30, 2023$1.1M+74.6%
Dec 31, 2023$1.1M+15.8%

Revenue performance

Reported revenue showed minimal change from the prior quarter, reflecting a stable sequential performance. On a year-over-year basis, revenue was substantially higher.

Quarterly comparison

Compared to the immediately preceding quarter, revenue was nearly unchanged. Relative to the same quarter one year earlier, revenue was markedly higher.

What to watch

The interest coverage ratio declined compared to the prior year, which may warrant monitoring given the company's focus on conservative leverage.