Green Brick Partners Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2007
Revenue	1,778	1,758	1,403	976.02	791.66	623.65	458.25	390.99	291.15	246.1	Upgrade
Revenue Growth (YoY)	1.13%	25.30%	43.73%	23.29%	26.94%	36.09%	17.20%	34.29%	18.30%	21.64%	Upgrade
Cost of Revenue	1,230	1,235	1,041	741.42	622.58	469.45	339.79	303.22	228.89	187.88	Upgrade
Gross Profit	548.18	523.03	362.06	234.6	169.08	154.2	118.46	87.76	62.25	58.22	Upgrade
Selling, General & Admin	192.98	163.94	134.27	112.13	97.78	80.04	58.44	38.63	29.98	22.53	Upgrade
Operating Expenses	192.98	163.94	134.27	112.13	97.78	80.04	58.44	38.63	29.98	22.53	Upgrade
Operating Income	355.21	359.08	227.79	122.47	71.31	74.16	60.02	49.13	32.28	35.69	Upgrade
Interest Expense / Income	0	0	0	0	0	0	0	0	0.28	1.39	Upgrade
Other Expense / Income	-14.06	-15.29	-15.03	-16.24	-7.38	5.4	6.02	10	7.5	9.12	Upgrade
Pretax Income	369.26	374.37	242.82	138.71	78.68	68.76	54	39.14	24.5	25.17	Upgrade
Income Tax	84.64	82.47	52.61	25.02	20.03	17.14	39.03	15.38	9.17	-24.85	Upgrade
Net Income	284.63	291.9	190.21	113.69	58.66	51.62	14.97	23.76	15.33	50.03	Upgrade
Net Income Growth	-2.49%	53.46%	67.30%	93.83%	13.62%	244.84%	-36.98%	55.01%	-69.37%	56.30%	Upgrade
Shares Outstanding (Basic)	45	48	51	51	51	51	50	49	40	15	Upgrade
Shares Outstanding (Diluted)	46	48	51	51	51	51	50	49	40	15	Upgrade
Shares Change	-4.31%	-6.02%	0.52%	0.31%	-0.23%	2.15%	1.63%	21.91%	172.56%	32.43%	Upgrade
EPS (Basic)	6.20	6.07	3.75	2.25	1.16	1.02	0.30	0.49	0.38	3.40	Upgrade
EPS (Diluted)	6.14	6.02	3.72	2.24	1.16	1.02	0.30	0.49	0.38	3.40	Upgrade
EPS Growth	1.99%	61.83%	66.07%	93.10%	13.73%	240.00%	-38.78%	28.95%	-88.82%	18.06%	Upgrade
Free Cash Flow	205.54	88.67	-94.41	32.23	-24.63	-42.69	-18.15	-5.31	-45.72	1.25	Upgrade
Free Cash Flow Per Share	4.52	1.86	-1.86	0.64	-0.49	-0.84	-0.37	-0.11	-1.14	0.09	Upgrade
Gross Margin	30.84%	29.75%	25.81%	24.04%	21.36%	24.73%	25.85%	22.45%	21.38%	23.66%	Upgrade
Operating Margin	19.98%	20.43%	16.24%	12.55%	9.01%	11.89%	13.10%	12.57%	11.09%	14.50%	Upgrade
Profit Margin	16.01%	16.61%	13.56%	11.65%	7.41%	8.28%	3.27%	6.08%	5.26%	20.33%	Upgrade
Free Cash Flow Margin	11.56%	5.04%	-6.73%	3.30%	-3.11%	-6.84%	-3.96%	-1.36%	-15.70%	0.51%	Upgrade
Effective Tax Rate	22.92%	22.03%	21.66%	18.03%	25.45%	24.92%	72.28%	39.30%	37.44%	-98.73%	Upgrade
EBITDA	372.81	376.74	245.56	142.38	81.76	71.7	54.33	39.42	25.64	26.86	Upgrade
EBITDA Margin	20.97%	21.43%	17.50%	14.59%	10.33%	11.50%	11.86%	10.08%	8.81%	10.91%	Upgrade
Depreciation & Amortization	3.55	2.37	2.74	3.67	3.08	2.94	0.33	0.29	0.87	0.29	Upgrade
EBIT	369.26	374.37	242.82	138.71	78.68	68.76	54	39.14	24.78	26.57	Upgrade
EBIT Margin	20.77%	21.30%	17.31%	14.21%	9.94%	11.03%	11.78%	10.01%	8.51%	10.79%	Upgrade

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).