Green Brick Partners, Inc. (GRBK)

Green Brick Partners Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,773	1,778	1,758	1,403	976.02	791.66
Revenue Growth (YoY)	-2.38%	1.13%	25.30%	43.73%	23.29%	26.94%
Cost of Revenue	1,201	1,230	1,235	1,041	741.42	622.58
Gross Profit	571.83	548.18	523.03	362.06	234.6	169.08
Selling, General & Admin	197.6	192.98	163.94	134.27	112.13	97.78
Operating Expenses	197.6	192.98	163.94	134.27	112.13	97.78
Operating Income	374.23	355.21	359.08	227.79	122.47	71.31
Other Expense / Income	-19.97	-14.06	-15.29	-15.03	-16.24	-7.38
Pretax Income	394.2	369.26	374.37	242.82	138.71	78.68
Income Tax	90.45	84.64	82.47	52.61	25.02	20.03
Net Income	303.75	284.63	291.9	190.21	113.69	58.66
Net Income Growth	3.14%	-2.49%	53.46%	67.30%	93.83%	13.62%
Shares Outstanding (Basic)	45	45	48	51	51	51
Shares Outstanding (Diluted)	45	46	48	51	51	51
Shares Change	-1.99%	-4.31%	-6.02%	0.52%	0.31%	-0.23%
EPS (Basic)	6.66	6.20	6.07	3.75	2.25	1.16
EPS (Diluted)	6.60	6.14	6.02	3.72	2.24	1.16
EPS Growth	6.11%	1.99%	61.83%	66.07%	93.10%	13.73%
Free Cash Flow	52.49	205.54	88.67	-94.41	32.23	-24.63
Free Cash Flow Per Share	1.17	4.52	1.86	-1.86	0.64	-0.49
Gross Margin	32.25%	30.84%	29.75%	25.81%	24.04%	21.36%
Operating Margin	21.11%	19.98%	20.43%	16.24%	12.55%	9.01%
Profit Margin	17.13%	16.01%	16.61%	13.56%	11.65%	7.41%
Free Cash Flow Margin	2.96%	11.56%	5.04%	-6.73%	3.30%	-3.11%
Effective Tax Rate	22.95%	22.92%	22.03%	21.66%	18.03%	25.45%
EBITDA	398.11	372.81	376.74	245.56	142.38	81.76
EBITDA Margin	22.45%	20.97%	21.43%	17.50%	14.59%	10.33%
Depreciation & Amortization	3.92	3.55	2.37	2.74	3.67	3.08
EBIT	394.2	369.26	374.37	242.82	138.71	78.68
EBIT Margin	22.23%	20.77%	21.30%	17.31%	14.21%	9.94%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).