Green Brick Partners, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.40B | 1.76B | 1.78B | 2.10B | 2.04B | -2.8% | |
| Cost of Revenue | (1.04B) | (1.23B) | (1.23B) | (1.40B) | (1.40B) | 0.6% | |
Gross Profit | 362.06M | 523.02M | 548.18M | 703.52M | 635.70M | -9.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (131.57M) | (163.94M) | (192.98M) | (226.57M) | (226.25M) | -0.1% | |
| Depreciation & Amortization | (2.74M) | (2.37M) | (3.54M) | (4.88M) | (5.11M) | 4.8% | |
Operating Income (EBIT) | 230.49M | 359.08M | 355.20M | 476.95M | 409.44M | -14.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | 26.50M | 37.38M | 36.11M | 34.92M | 28.73M | -17.7% | |
Income Before Tax | 256.99M | 396.46M | 391.31M | 511.88M | 438.18M | -14.4% | |
| Income Tax Expense | (52.60M) | (82.47M) | (84.64M) | (94.72M) | (94.67M) | -0.1% | |
Net Income | 190.21M | 291.90M | 284.63M | 381.58M | 313.23M | -17.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $6 | $6 | $9 | $7 | -16.7% | |
| Weighted Avg Shares Outstanding | 50.70M | 47.65M | 45.45M | 44.51M | 43.79M | -1.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 51.06M | 47.99M | 45.92M | 44.84M | 43.92M | -2.0% | |
EBITDA | 230.53M | 398.83M | 394.86M | 516.76M | 443.29M | -14.2% |
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GRBK in the Consumer Cyclical
Mid Cap