Green Brick Partners, Inc. (FRA:2G1)

Green Brick Partners Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,113	2,099	1,778	1,758	1,403	976.02
Revenue Growth (YoY)	6.62%	18.07%	1.13%	25.30%	43.73%	23.29%
Cost of Revenue	1,440	1,395	1,230	1,235	1,041	741.42
Gross Profit	672.8	703.52	548.18	523.03	362.06	234.6
Selling, General & Admin	233.46	226.57	192.98	163.94	131.57	108.53
Operating Expenses	233.46	226.57	192.98	163.94	134.27	112.13
Operating Income	439.34	476.96	355.21	359.08	227.79	122.47
Earnings From Equity Investments	1.72	5.08	16.74	25.63	19.71	16.65
Other Non Operating Income (Expenses)	22.09	19.12	19.37	11.76	9.48	5.57
EBT Excluding Unusual Items	463.15	501.16	391.31	396.47	256.99	144.69
Gain (Loss) on Sale of Investments	0.02	10.72	-	-	-	-
Other Unusual Items	-	-	-	-	-	-1.88
Pretax Income	463.17	511.88	391.31	396.47	256.99	142.81
Income Tax Expense	91.32	94.73	84.64	82.47	52.61	25.02
Earnings From Continuing Operations	371.85	417.16	306.68	314	204.38	117.8
Minority Interest in Earnings	-33.18	-35.57	-22.05	-22.1	-14.17	-4.1
Net Income	338.67	381.58	284.63	291.9	190.21	113.69
Preferred Dividends & Other Adjustments	2.88	2.88	2.88	2.88	0.07	-
Net Income to Common	335.8	378.71	281.75	289.03	190.14	113.69
Net Income Growth	-3.45%	34.06%	-2.49%	53.46%	67.30%	93.83%
Shares Outstanding (Basic)	44	45	45	48	51	51
Shares Outstanding (Diluted)	44	45	46	48	51	51
Shares Change (YoY)	-2.42%	-2.35%	-4.31%	-6.02%	0.52%	0.31%
EPS (Basic)	7.63	8.51	6.20	6.07	3.75	2.25
EPS (Diluted)	7.63	8.45	6.14	6.02	3.72	2.24
EPS Growth	-1.03%	37.62%	1.99%	61.83%	66.07%	93.10%
Free Cash Flow	158.09	21.55	205.54	88.67	-94.41	32.23
Free Cash Flow Per Share	3.58	0.48	4.48	1.85	-1.85	0.64
Gross Margin	31.84%	33.52%	30.84%	29.75%	25.81%	24.04%
Operating Margin	20.79%	22.72%	19.98%	20.43%	16.24%	12.55%
Profit Margin	15.89%	18.04%	15.85%	16.44%	13.55%	11.65%
Free Cash Flow Margin	7.48%	1.03%	11.56%	5.04%	-6.73%	3.30%
EBITDA	444.55	481.83	358.75	361.45	230.53	126.14
EBITDA Margin	21.04%	22.96%	20.18%	20.56%	16.43%	12.92%
D&A For EBITDA	5.21	4.88	3.55	2.37	2.74	3.67
EBIT	439.34	476.96	355.21	359.08	227.79	122.47
EBIT Margin	20.79%	22.72%	19.98%	20.43%	16.24%	12.55%
Effective Tax Rate	19.71%	18.50%	21.63%	20.80%	20.47%	17.52%
Revenue as Reported	2,113	2,099	1,778	1,758	1,403	976.02
Advertising Expenses	-	3.1	2.4	1.2	1.3	2.2

Source: S&P Global Market Intelligence. Standard template. Financial Sources.