← Green Brick Partners, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $380.3m |
$454.4m
+19.47%
|
$623.6m
+37.25%
|
$791.7m
+26.94%
|
$976.0m
+23.29%
|
$1.4b
+43.73%
|
$1.8b
+25.30%
|
$1.8b
+1.13%
|
$2.1b
+18.07%
|
$2.0b
-2.81%
|
$2.0b
-0.60%
|
|
| Cost of Revenue | $294.0m |
$355.9m
+21.08%
|
$493.3m
+38.60%
|
$622.6m
+26.20%
|
$741.4m
+19.09%
|
$1.0b
+40.38%
|
$1.2b
+18.63%
|
$1.2b
-0.42%
|
$1.4b
+13.49%
|
$1.4b
+0.27%
|
$1.4b
+2.06%
|
|
| Gross Profit | $86.4m |
$98.5m
+13.98%
|
$130.3m
+32.38%
|
$169.1m
+29.73%
|
$234.6m
+38.75%
|
$362.1m
+54.33%
|
$523.0m
+44.46%
|
$548.2m
+4.81%
|
$703.5m
+28.34%
|
$640.8m
-8.91%
|
$599.8m
-6.41%
|
|
| Selling, General and Administrative Expense | $16.8m | $17.2m | $56.8m | $98.7m | $112.1m | $134.3m | $163.9m | $193.0m | $226.6m | $231.4m | $229.0m | |
| Amortization of Intangible Assets | — | — | — | $100k | $100k | $100k | $100k | $100k | $100k | $100k | — | |
| Operating Lease, Expense | — | — | — | $1.3m | $1.3m | $1.4m | $1.6m | $1.8m | $1.6m | $1.9m | — | |
| Operating Income (Loss) | $47.7m |
$59.4m
+24.49%
|
$71.8m
+20.81%
|
$84.3m
+17.44%
|
$142.8m
+69.35%
|
$257.0m
+79.95%
|
$396.5m
+54.27%
|
$391.3m
-1.30%
|
$511.9m
+30.81%
|
$438.2m
-14.40%
|
$371.4m
-15.24%
|
|
| Interest Expense | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Other Nonoperating Income (Expense) | $2.8m | $2.1m | $2.6m | $9.0m | $4.1m | $9.5m | $11.8m | $19.4m | $29.8m | $27.7m | — | |
| Income (Loss) from Equity Method Investments | $0 | $2.7m | $7.3m | $9.8m | $16.7m | $19.7m | $25.6m | $16.7m | $5.1m | $1.0m | — | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $60.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $50.6m | $64.2m | $81.7m | $84.3m | $142.8m | $257.0m | $396.5m | $391.3m | $511.9m | $438.2m | $403.5m | |
| Current Income Tax Expense (Benefit) | $2.2m | $2.7m | $2.4m | $18.8m | $25.1m | $53.0m | $83.2m | $83.5m | $93.4m | $90.3m | $88.6m | |
| Income Tax Expense (Benefit) | $15.4m | $39.0m | $17.1m | $20.0m | $25.0m | $52.6m | $82.5m | $84.6m | $94.7m | $94.7m | $88.6m | |
| Net Income (Loss) Attributable to Parent | $23.8m |
$15.0m
-36.98%
|
$51.6m
+244.84%
|
$58.7m
+13.62%
|
$113.7m
+93.83%
|
$190.2m
+67.30%
|
$291.9m
+53.46%
|
$284.6m
-2.49%
|
$381.6m
+34.06%
|
$313.2m
-17.91%
|
$288.5m
-7.91%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $23.8m |
$15.0m
-36.98%
|
$51.6m
+244.84%
|
$58.7m
+13.62%
|
$113.7m
+93.83%
|
$190.2m
+67.30%
|
$289.0m
+51.95%
|
$281.8m
-2.52%
|
$378.7m
+34.41%
|
$310.4m
-18.05%
|
$288.5m
-7.05%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $11.4m | $10.2m | $12.9m | $5.6m | $4.1m | $14.2m | $22.1m | $22.0m | $35.6m | $30.3m | $288.5m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $11.4m | $10.2m | $11.3m | $2.2m | $1.7m | $11.6m | $22.1m | $22.0m | $35.6m | $30.3m | $288.5m | |
| Earnings Per Share, Basic | $0.49 | $0.30 | $1.02 | $1.16 | $2.25 | $3.75 | $6.07 | $6.20 | $8.51 | $7.09 | $6.66 | |
| Earnings Per Share, Diluted | $0.49 | $0.30 | $1.02 | $1.16 | $2.24 | $3.72 | $6.02 | $6.14 | $8.45 | $7.07 | $6.64 | |
| Weighted Average Number of Shares Outstanding, Basic | 48.9m | 49.6m | 50.7m | 50.5m | 50.6m | 50.7m | 47.6m | 45.4m | 44.5m | 43.8m | 43.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 48.9m | 49.7m | 50.8m | 50.6m | 50.8m | 51.1m | 48.0m | 45.9m | 44.8m | 43.9m | 43.5m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.