Green Brick Partners Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,008	2,040	2,061	1,749	1,758	1,403
Revenue Growth (YoY)	-4.54%	-1.04%	17.84%	-0.48%	25.30%	43.73%
Cost of Revenue	1,116	1,399	1,358	1,201	1,235	1,041
Gross Profit	485.02	640.81	703.52	548.18	523.03	362.06
Selling, General & Admin	229.06	231.36	226.57	192.98	163.94	134.27
Total Operating Expenses	229.06	231.36	226.57	192.98	163.94	134.27
Operating Income	255.96	409.44	476.96	355.21	359.08	227.79
Total Non-Operating Income (Expense)	24.3	28.74	34.93	36.11	37.38	29.2
Pretax Income	416.29	438.18	511.88	391.31	396.47	256.99
Provision for Income Taxes	90.87	94.67	94.73	84.64	82.47	52.61
Net Income	60.95	313.23	381.58	284.63	314	204.38
Minority Interest in Earnings	4.89	30.29	35.57	22.05	-	-
Net Income to Common	60.95	313.23	381.58	284.63	314	204.38
Net Income Growth	-18.80%	-17.91%	34.06%	-9.35%	53.63%	73.50%
Shares Outstanding (Basic)	43	44	45	45	48	51
Shares Outstanding (Diluted)	44	44	45	46	48	51
Shares Change (YoY)	-2.49%	-2.04%	-2.35%	-4.31%	-6.02%	0.52%
EPS (Basic)	6.82	7.09	8.51	6.20	6.07	3.75
EPS (Diluted)	6.79	7.07	8.45	6.14	6.02	3.72
EPS Growth	-18.00%	-16.33%	37.62%	1.99%	61.83%	66.07%
Shares Outstanding	43.15	43.21	44.5	45.01	46.03	50.76
Free Cash Flow	195.45	208.45	21.55	205.54	88.67	-94.41
Free Cash Flow Growth	-6.23%	867.40%	-89.52%	131.82%	-	-
Free Cash Flow Per Share	4.48	4.75	0.48	4.48	1.85	-1.85
Gross Margin	24.16%	31.41%	34.13%	31.34%	29.75%	25.81%
Operating Margin	12.75%	20.07%	23.14%	20.31%	20.43%	16.24%
Profit Margin	3.28%	16.84%	20.24%	17.53%	17.86%	14.57%
FCF Margin	9.73%	10.22%	1.05%	11.75%	5.04%	-6.73%
EBITDA	260.75	414.55	481.83	358.75	361.45	230.53
EBITDA Margin	12.99%	20.32%	23.37%	20.51%	20.56%	16.43%
EBIT	255.96	409.44	476.96	355.21	359.08	227.79
EBIT Margin	12.75%	20.07%	23.14%	20.31%	20.43%	16.24%
Effective Tax Rate	21.83%	21.60%	18.51%	21.63%	20.80%	20.47%

SEC Filings: 10-K · 10-Q