Green Brick Partners Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,098	2,099	1,778	1,758	1,403
Revenue Growth (YoY)	-0.02%	18.07%	1.13%	25.30%	43.73%
Cost of Revenue	1,458	1,395	1,230	1,235	1,041
Gross Profit	640.81	703.52	548.18	523.03	362.06
Selling, General & Admin	231.36	226.57	192.98	163.94	131.57
Operating Expenses	231.36	226.57	192.98	163.94	134.27
Operating Income	409.44	476.96	355.21	359.08	227.79
Earnings From Equity Investments	1	5.08	16.74	25.63	19.71
Other Non Operating Income (Expenses)	27.73	19.12	19.37	11.76	9.48
EBT Excluding Unusual Items	438.18	501.16	391.31	396.47	256.99
Gain (Loss) on Sale of Investments	-	10.72	-	-	-
Pretax Income	438.18	511.88	391.31	396.47	256.99
Income Tax Expense	94.67	94.73	84.64	82.47	52.61
Earnings From Continuing Operations	343.51	417.16	306.68	314	204.38
Minority Interest in Earnings	-30.29	-35.57	-22.05	-22.1	-14.17
Net Income	313.23	381.58	284.63	291.9	190.21
Preferred Dividends & Other Adjustments	-	2.88	2.88	2.88	0.07
Net Income to Common	313.23	378.71	281.75	289.03	190.14
Net Income Growth	-17.91%	34.06%	-2.49%	53.46%	67.30%
Shares Outstanding (Basic)	44	45	45	48	51
Shares Outstanding (Diluted)	44	45	46	48	51
Shares Change (YoY)	-2.04%	-2.35%	-4.31%	-6.02%	0.52%
EPS (Basic)	7.15	8.51	6.20	6.07	3.75
EPS (Diluted)	7.07	8.45	6.14	6.02	3.72
EPS Growth	-16.33%	37.62%	1.99%	61.83%	66.07%
Free Cash Flow	208.45	21.55	205.54	88.67	-94.41
Free Cash Flow Per Share	4.75	0.48	4.48	1.85	-1.85
Gross Margin	30.54%	33.52%	30.84%	29.75%	25.81%
Operating Margin	19.51%	22.72%	19.98%	20.43%	16.24%
Profit Margin	14.93%	18.04%	15.85%	16.44%	13.55%
Free Cash Flow Margin	9.93%	1.03%	11.56%	5.04%	-6.73%
EBITDA	414.55	481.83	358.75	361.45	230.53
EBITDA Margin	19.75%	22.96%	20.18%	20.56%	16.43%
D&A For EBITDA	5.11	4.88	3.55	2.37	2.74
EBIT	409.44	476.96	355.21	359.08	227.79
EBIT Margin	19.51%	22.72%	19.98%	20.43%	16.24%
Effective Tax Rate	21.61%	18.50%	21.63%	20.80%	20.47%
Revenue as Reported	2,098	2,099	1,778	1,758	1,403
Advertising Expenses	-	3.1	2.4	1.2	1.3

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q