Green Brick Partners Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	540.88M	484.22M	536.76M	465.49M	493.84M
Cost of Revenue (Quarter)	251.00M	341.49M	285.26M	356.25M	274.62M	318.63M	327.45M	313.35M	279.96M	280.35M	295.31M	358.18M	351.67M	352.79M	340.62M	367.05M	343.63M	334.28M	324.27M	336.32M
Gross Profit (Quarter)	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	157.52M
Operating items
Selling, General & Administrative (Quarter)	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	57.44M	58.14M	58.56M	52.59M	54.40M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	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	57.44M	58.14M	58.56M	52.59M	54.40M
Operating Income (Quarter)	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	110.08M	97.32M	103.49M	79.12M	103.12M
EBIT (Quarter)	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	110.08M	97.32M	103.49M	79.12M	103.12M
Non-operating items
Other Non Operating Income (Quarter)	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	-1.20M	8.89M	10.02M	-0.30M	2.35M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	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	99.48M
Tax Provisions (Quarter)	13.90M	15.51M	18.44M	30.30M	17.00M	16.77M	19.03M	23.15M	21.00M	21.44M	24.84M	23.90M	23.10M	22.91M	22.22M	23.00M	23.23M	26.26M	18.43M	20.70M
Profit After Tax (Quarter)	51.26M	67.08M	64.20M	108.00M	80.63M	61.16M	68.14M	81.06M	77.11M	80.36M	90.79M	115.28M	95.90M	115.19M	83.92M	89.33M	83.41M	86.85M	65.84M	78.78M
Income from Non-Controlling Interests (Quarter)	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	4.61M
Income from Continuing Operations (Quarter)	51.26M	67.08M	64.20M	107.98M	80.60M	61.19M	68.14M	81.06M	77.09M	80.41M	90.79M	115.28M	95.88M	115.19M	83.92M	89.29M	83.41M	86.85M	65.84M	78.78M
Consolidated Net Income (Quarter)	51.26M	67.08M	64.20M	107.98M	80.60M	61.19M	68.14M	81.06M	77.09M	80.41M	90.79M	115.28M	95.88M	115.19M	83.92M	89.29M	83.41M	86.85M	65.84M	78.78M
Income towards Parent Company (Quarter)	51.26M	67.08M	64.20M	107.98M	80.60M	61.19M	68.14M	81.06M	77.09M	80.41M	90.79M	115.28M	95.88M	115.19M	83.92M	89.29M	83.41M	86.85M	65.84M	78.78M
Net Income towards Common Stockholders (Quarter)	51.26M	67.08M	64.20M	107.98M	80.60M	61.19M	68.14M	81.06M	77.09M	80.41M	90.79M	115.28M	95.88M	115.19M	83.92M	89.29M	83.41M	86.85M	65.84M	78.78M
Additional items
EPS (Basic) (Quarter)	1.01	1.32	1.27	2.25	1.75	1.28	1.48	1.79	1.70	1.77	2.02	2.58	2.16	2.59	1.89	2.04	1.92	1.98	1.53	1.83
EPS (Diluted) (Quarter)	1.00	1.31	1.26	2.23	1.74	1.28	1.47	1.77	1.68	1.75	2.00	2.55	2.15	2.57	1.89	2.04	1.91	1.98	1.52	1.82
Shares Outstanding (Quarter)	50.73M	50.70M	50.59M	48.05M	46.03M	47.65M	45.95M	45.37M	45.32M	45.45M	44.94M	44.76M	44.46M	44.51M	44.44M	43.77M	43.54M	43.79M	43.15M	43.07M
Shares Outstanding (Diluted) (Quarter)	51.08M	51.06M	50.92M	48.38M	46.39M	47.99M	46.35M	45.76M	45.79M	45.92M	45.43M	45.15M	44.53M	44.84M	44.51M	43.82M	43.63M	43.92M	43.34M	43.28M
Shares Outstanding (Entity) (Quarter)	51.15M	51.15M	51.25M	51.28M	46.04M	46.03M	46.21M	45.38M	45.38M	45.01M	45.10M	44.90M	44.50M	44.50M	44.59M	43.57M	43.57M	43.21M	43.15M	43.01M
EBITDA (Quarter)	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	110.08M	97.32M	103.49M	79.12M	103.12M
Interest Expenses (Quarter)	1.96M		1.81M	2.40M	1.92M	-6.13M	2.04M	2.88M	2.57M	41.12M	2.75M	14.19M	15.93M	15.70M	1.69M	1.89M	10.91M	15.29M	9.88M	9.33M
Tax Rate (Quarter)	21.33%	18.77%	22.31%	21.91%	17.42%	21.51%	21.83%	22.21%	21.41%	21.05%	21.48%	17.17%	19.42%	16.59%	20.94%	20.48%	21.78%	23.22%	21.87%	20.81%

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Green Brick Partners GRBK Income Statement (2010-2026)

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Green Brick Partners GRBK Income Statement (2010-2026)

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