Green Brick Partners, Inc.
GRBK · XNYSCIK 1373670fmd_141W6WRQ3Z0Z0R0ND0K5K2YJX3Construction · Operative BuildersTemplate: Standard
Coverage: Jan 01, 2010 to Sep 30, 2026, 66 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 391 | 458 | 624 | 792 | 976 | 1,403 | 1,758 | 1,749 | 2,061 | 2,040 |
| Cost of revenue | 303 | 340 | 469 | 623 | 741 | 1,041 | 1,235 | 1,201 | 1,358 | 1,399 |
| Gross profit | 88 | 118 | 154 | 169 | 235 | 362 | 523 | 548 | 704 | 641 |
| Selling, general and administrative | 39 | 58 | 80 | 98 | 112 | 134 | 164 | 193 | 227 | 231 |
| Compensation and benefits | – | – | – | – | – | – | – | – | – | – |
| Impairment of real estate | – | 0 | 0 | 0 | – | – | 6 | 6 | 4 | – |
| Operating income | 49 | 60 | 72 | – | – | – | – | – | – | – |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | 1 | 1 | 2 | 8 | 4 | 9 | 12 | 19 | 30 | 28 |
| Income before taxes | 51 | 64 | 82 | 84 | 143 | 257 | 396 | 391 | 512 | 438 |
| Income tax expense | 15 | 39 | 17 | 20 | 25 | 53 | 82 | 85 | 95 | 95 |
| Net income from continuing operations | 35 | 25 | 65 | 64 | 118 | 204 | 314 | 307 | 417 | 344 |
| Net income | 24 | 15 | 52 | 59 | 114 | 190 | 292 | 285 | 382 | 313 |
| Net income to common shareholders | – | – | – | – | 114 | 190 | 289 | 282 | 379 | 310 |