← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $380.3m | $454.4m | $623.6m | $791.7m | $976.0m | $1.4b | $1.8b | $1.8b | $2.1b | $2.0b | |
| Cost of Revenue | $315.8m | $377.7m | $493.3m | $622.6m | $741.4m | $1.0b | $1.2b | $1.2b | $1.4b | $1.4b | |
| Gross Profit | $86.4m | $98.5m | $130.3m | $169.1m | $234.6m | $362.1m | $523.0m | $548.2m | $703.5m | $640.8m | |
| Operating Income (Loss) | $47.7m | $59.4m | $71.8m | — | — | — | — | — | — | — | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | $100k | $100k | $100k | $100k | $100k | $100k | $100k | |
| 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 | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $23.8m | $15.0m | $51.6m | $58.7m | $113.7m | $190.2m | $291.9m | $284.6m | $381.6m | $313.2m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $23.8m | $15.0m | $51.6m | $58.7m | $113.7m | $190.2m | $289.0m | $281.8m | $378.7m | $310.4m | |
| 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 | |
| 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 | |
| Earnings Per Share, Basic | $0.49 | $0.30 | $1.02 | $1.16 | $2.25 | $3.75 | $6.07 | $6.20 | $8.51 | $7.09 | |
| Earnings Per Share, Diluted | $0.49 | $0.30 | $1.02 | $1.16 | $2.24 | $3.72 | $6.02 | $6.14 | $8.45 | $7.07 | |
| 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 | |
| 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 | |
| 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 | |
| Other Nonoperating Income (Expense) | $2.8m | $2.1m | $2.6m | $9.0m | $4.1m | $9.5m | $11.8m | $19.4m | $29.8m | $27.7m | |
| 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 | |
| Interest Expense | $0 | $0 | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Operating Lease, Expense | — | — | — | $1.3m | $1.3m | $1.4m | $1.6m | $1.8m | $1.6m | $1.9m | |
| Other Expenses | — | — | — | — | — | — | — | — | — | $60.6m | |
| Income Tax Expense (Benefit) | $15.4m | $39.0m | $17.1m | $20.0m | $25.0m | $52.6m | $82.5m | $84.6m | $94.7m | $94.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.