Green Brick Partners, Inc. (GRBK)
NYSE: GRBK · Real-Time Price · USD
69.45
-0.50 (-0.71%)
Nov 15, 2024, 4:00 PM EST - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,982 | 1,778 | 1,758 | 1,403 | 976.02 | 791.66 | Upgrade
|
| Revenue Growth (YoY) | 12.72% | 1.13% | 25.30% | 43.73% | 23.29% | 26.94% | Upgrade
|
| Cost of Revenue | 1,331 | 1,230 | 1,235 | 1,041 | 741.42 | 622.48 | Upgrade
|
| Gross Profit | 651.11 | 548.18 | 523.03 | 362.06 | 234.6 | 169.18 | Upgrade
|
| Selling, General & Admin | 213.33 | 189.48 | 161.64 | 131.57 | 108.53 | 94.88 | Upgrade
|
| Operating Expenses | 216.83 | 192.98 | 163.94 | 134.27 | 112.13 | 97.78 | Upgrade
|
| Operating Income | 434.28 | 355.21 | 359.08 | 227.79 | 122.47 | 71.41 | Upgrade
|
| Earnings From Equity Investments | 10.25 | 16.74 | 25.63 | 19.71 | 16.65 | 9.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 20.4 | 19.37 | 11.76 | 9.48 | 5.57 | 8.12 | Upgrade
|
| EBT Excluding Unusual Items | 464.93 | 391.31 | 396.47 | 256.99 | 144.69 | 89.34 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.1 | Upgrade
|
| Other Unusual Items | - | - | - | - | -1.88 | -4.91 | Upgrade
|
| Pretax Income | 475.63 | 391.31 | 396.47 | 256.99 | 142.81 | 84.33 | Upgrade
|
| Income Tax Expense | 93.3 | 84.64 | 82.47 | 52.61 | 25.02 | 20.03 | Upgrade
|
| Earnings From Continuing Operations | 382.33 | 306.68 | 314 | 204.38 | 117.8 | 64.3 | Upgrade
|
| Minority Interest in Earnings | -31.54 | -22.05 | -22.1 | -14.17 | -4.1 | -5.65 | Upgrade
|
| Net Income | 350.79 | 284.63 | 291.9 | 190.21 | 113.69 | 58.66 | Upgrade
|
| Preferred Dividends & Other Adjustments | 2.88 | 2.88 | 2.88 | 0.07 | - | - | Upgrade
|
| Net Income to Common | 347.92 | 281.75 | 289.03 | 190.14 | 113.69 | 58.66 | Upgrade
|
| Net Income Growth | 31.31% | -2.49% | 53.46% | 67.30% | 93.83% | 13.62% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 48 | 51 | 51 | 51 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 46 | 48 | 51 | 51 | 51 | Upgrade
|
| Shares Change (YoY) | -1.91% | -4.31% | -6.02% | 0.52% | 0.31% | -0.23% | Upgrade
|
| EPS (Basic) | 7.77 | 6.20 | 6.07 | 3.75 | 2.25 | 1.16 | Upgrade
|
| EPS (Diluted) | 7.71 | 6.14 | 6.02 | 3.72 | 2.24 | 1.16 | Upgrade
|
| EPS Growth | 34.39% | 1.99% | 61.83% | 66.07% | 93.10% | 13.82% | Upgrade
|
| Free Cash Flow | -28.87 | 205.54 | 88.67 | -94.41 | 32.23 | -24.63 | Upgrade
|
| Free Cash Flow Per Share | -0.64 | 4.48 | 1.85 | -1.85 | 0.63 | -0.49 | Upgrade
|
| Gross Margin | 32.85% | 30.84% | 29.75% | 25.81% | 24.04% | 21.37% | Upgrade
|
| Operating Margin | 21.91% | 19.98% | 20.43% | 16.24% | 12.55% | 9.02% | Upgrade
|
| Profit Margin | 17.55% | 15.85% | 16.44% | 13.55% | 11.65% | 7.41% | Upgrade
|
| Free Cash Flow Margin | -1.46% | 11.56% | 5.04% | -6.73% | 3.30% | -3.11% | Upgrade
|
| EBITDA | 439.01 | 358.75 | 361.45 | 230.53 | 126.14 | 74.49 | Upgrade
|
| EBITDA Margin | 22.15% | 20.18% | 20.56% | 16.43% | 12.92% | 9.41% | Upgrade
|
| D&A For EBITDA | 4.73 | 3.55 | 2.37 | 2.74 | 3.67 | 3.08 | Upgrade
|
| EBIT | 434.28 | 355.21 | 359.08 | 227.79 | 122.47 | 71.41 | Upgrade
|
| EBIT Margin | 21.91% | 19.98% | 20.43% | 16.24% | 12.55% | 9.02% | Upgrade
|
| Effective Tax Rate | 19.62% | 21.63% | 20.80% | 20.47% | 17.52% | 23.75% | Upgrade
|
| Revenue as Reported | 1,982 | 1,778 | 1,758 | 1,403 | 976.02 | 791.66 | Upgrade
|
| Advertising Expenses | - | 2.4 | 1.2 | 1.3 | 2.2 | 2.1 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.