Green Brick Partners Income Statement (2010-2026) | GRBK

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	373.81M	342.34M	452.25M	393.62M	525.14M	407.94M	431.09M	452.06M	456.29M	418.98M	421.98M	439.17M	552.51M	514.33M	555.47M	484.45M	534.56M	484.22M	536.76M	9.50M
Cost of Revenue (Quarter)	272.83M	251.00M	341.49M	285.26M	356.25M	274.62M	318.63M	327.45M	313.35M	279.96M	280.35M	295.31M	8.12M	351.67M	1,332.34M	13.17M	380.66M	14.88M	334.28M	324.27M
Gross Profit (Quarter)	100.98M	91.34M	110.76M	108.36M	168.90M	133.32M	112.45M	124.61M	142.94M	139.01M	141.63M	148.26M	189.67M	171.56M	194.03M	155.78M	167.51M	155.46M	162.04M	131.72M
Operating items
Selling, General & Administrative (Quarter)	33.98M	33.71M	37.09M	34.27M	41.80M	43.25M	44.63M	45.95M	49.23M	46.88M	50.92M	50.57M	57.60M	57.74M	60.65M	52.57M	59.77M	58.14M	58.56M	52.59M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	33.98M	33.71M	37.09M	34.27M	41.80M	43.25M	44.63M	45.95M	49.23M	46.88M	50.92M	50.57M	57.60M	57.74M	60.65M	52.57M	59.77M	58.14M	58.56M	52.59M
Operating Income (Quarter)	66.99M	57.63M	73.67M	74.09M	127.10M	90.07M	67.83M	78.66M	93.71M	92.13M	90.71M	97.69M	132.06M	113.82M	133.38M	103.22M	107.74M	97.32M	103.49M	79.12M
EBIT (Quarter)	66.99M	57.63M	73.67M	74.09M	127.10M	90.07M	67.83M	78.66M	93.71M	92.13M	90.71M	97.69M	132.06M	113.82M	133.38M	103.22M	107.74M	97.32M	103.49M	79.12M
Non-operating items
Other Non Operating Income (Quarter)	2.39M	1.98M	3.24M	2.85M	2.66M	1.83M	4.41M	4.29M	4.81M	4.61M	5.66M	15.35M	5.93M	4.16M	4.40M	0.65M	4.04M	8.89M	10.02M	-0.30M
Non Operating Income (Quarter)	2.39M	1.98M	3.24M	2.85M	2.66M	1.83M	4.41M	4.29M	4.81M	4.61M	5.66M	15.35M	5.93M	4.16M	4.40M	0.65M	4.04M	8.89M	10.02M	-0.30M
Net income details
EBT (Quarter)	73.98M	65.16M	82.59M	82.63M	138.28M	97.60M	77.95M	87.17M	104.21M	98.09M	101.84M	115.63M	139.18M	118.98M	138.09M	106.15M	112.29M	106.64M	113.11M	84.26M
Tax Provisions (Quarter)	15.69M	13.90M	15.51M	18.44M	30.28M	16.96M	16.77M	19.00M	23.10M	20.98M	21.44M	24.84M	23.90M	23.10M	22.93M	22.20M	22.96M	23.20M	26.26M	18.40M
Profit After Tax (Quarter)	58.28M	51.26M	67.08M	64.20M	101.26M	73.52M	39.07M	64.18M	75.27M	77.11M	80.36M	90.79M	115.28M	95.90M	139.38M	75.06M	81.95M	83.41M	86.85M	60.95M
Equity Income (Quarter)	4.59M	5.55M	5.67M	5.69M	8.52M	5.70M	5.72M	4.22M	5.70M	1.34M	5.48M	2.59M	1.19M	0.99M	0.31M	0.47M	0.51M	0.42M	-0.40M	1.12M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	6.02M	2.75M	3.61M	2.62M	6.75M	7.11M	5.62M	3.96M	5.79M	4.96M	7.34M	7.49M	9.92M	6.79M	11.37M	8.87M	7.38M	5.56M	8.48M	4.89M
Income from Continuing Operations (Quarter)	58.28M	51.26M	67.08M	64.20M	108.00M	80.63M	61.19M	68.17M	81.11M	77.11M	80.41M	90.79M	115.28M	95.88M	115.17M	83.95M	89.33M	83.44M	86.85M	65.86M
Consolidated Net Income (Quarter)	58.28M	51.26M	67.08M	64.20M	108.00M	80.63M	61.19M	68.17M	81.11M	77.11M	80.41M	90.79M	115.28M	95.88M	115.17M	83.95M	89.33M	83.44M	86.85M	65.86M
Income towards Parent Company (Quarter)	58.28M	51.26M	67.08M	64.20M	108.00M	80.63M	61.19M	68.17M	81.11M	77.11M	80.41M	90.79M	115.28M	95.88M	115.17M	83.95M	89.33M	83.44M	86.85M	65.86M
Net Income towards Common Stockholders (Quarter)	58.28M	51.26M	67.08M	64.20M	108.00M	80.63M	61.19M	68.17M	81.11M	77.11M	80.41M	90.79M	115.28M	95.88M	115.17M	83.95M	89.33M	83.44M	86.85M	65.86M
Additional items
EPS (Basic) (Quarter)	1.03	0.96	1.25	1.20	2.09	1.58	1.21	1.38	1.64	1.58	1.60	1.84	2.34	1.99	2.33	1.67	1.86	1.77	1.79	1.40
EPS (Weighted Average and Diluted) (Quarter)	1.02	0.95	1.24	1.20	2.08	1.57	1.20	1.37	1.63	1.56	1.59	1.82	2.32	1.98	2.33	1.67	1.85	1.77	1.78	1.39
Shares Outstanding (Weighted Average) (Quarter)	50.70M	50.69M	50.70M	50.59M	48.05M	48.20M	47.65M	45.95M	45.37M	45.32M	45.45M	44.94M	44.83M	44.46M	44.51M	44.44M	44.10M	43.54M	43.79M	43.15M
Shares Outstanding (Diluted Average) (Quarter)	51.06M	51.05M	51.06M	50.92M	49.64M	46.39M	47.99M		46.05M	45.99M	45.92M		45.15M	45.02M	44.84M		43.82M	43.63M	43.92M
EBITDA (Quarter)	66.99M	57.63M	73.67M	74.09M	127.10M	90.07M	67.83M	78.66M	93.71M	92.13M	90.71M	97.69M	132.06M	113.82M	133.38M	103.22M	107.74M	97.32M	103.49M	79.12M
Interest Expenses (Quarter)
Tax Rate (Quarter)	21.21%	21.33%	18.77%	22.31%	21.90%	17.38%	21.51%	21.80%	22.17%	21.38%	21.05%	21.48%	17.17%	19.42%	16.60%	20.91%	20.44%	21.76%	23.22%	21.84%

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Green Brick Partners Income Statement (2010-2026) | GRBK

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