Green Brick Partners, Inc. (GRBK) - Quarterly Income Statement

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GRBK
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80.64 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	560.631	447.338	450.382	418.978	456.289	452.061	431.089	407.944	525.144	393.616	452.251	342.34	373.806	234.479	254.1	275.821	232.833	213.267	230.122	209.404	183.506	168.628	185.12	149.992	155.01	128.265	136.38	113.706	104.951	99.337	119.764	91.67	98.936	69.958	85.508	75.198	71.987	58.452	245.935	0.011	0.056	0.1	-259.119	79.048	91.031	89.041	84.898	116.149	122.82	139.413	163.99	162.547	168.531	158.005	141.384	114.747	96.398	100.887	120.418	91.138	106.464	97.494	89.026	90.549	0.292	-1.645	0	0	704.133	0
Cost of Revenue Numbers are in millions	372.214	299.081	309.857	279.965	313.354	327.455	318.635	274.625	356.248	285.26	341.493	251.004	272.83	175.49	190.246	207.935	178.938	164.298	181.412	164.679	143.225	133.262	148.132	119.334	120.392	101.135	107.549	88.296	82.025	78.051	90.563	69.413	75.372	54.269	67.464	59.39	54.708	42.092	183.447	34.652	49.361	47.16	39.839	82.132	93.313	90.912	92.697	124.192	131.079	145.933	154.554	155.498	172.294	160.159	136.302	110.14	102.613	105.584	105.839	89.039	107.307	102.565	95.142	103.765	0.255	0	0	0	0	0
Gross Profit Numbers are in millions	188.417	148.257	140.525	139.013	142.935	124.606	112.454	133.319	168.896	108.356	110.758	91.336	100.976	58.989	63.854	67.886	53.895	48.969	48.71	44.725	40.281	35.366	36.988	30.658	34.618	27.13	28.831	25.41	22.926	21.286	29.201	22.257	23.564	15.689	18.044	15.808	17.279	16.36	62.488	-34.641	-49.305	-47.06	-298.958	-3.084	-2.282	-1.871	-7.799	-8.043	-8.259	-6.52	9.436	7.049	-3.763	-2.154	5.082	4.607	-6.215	-4.697	14.579	2.099	-0.843	-5.071	-6.116	-13.216	0.037	-1.645	0	0	704.133	0
Gross Profit Ratio Numbers are in millions	0.336	0.331	0.312	0.332	0.313	0.276	0.261	0.327	0.322	0.275	0.245	0.267	0.27	0.252	0.251	0.246	0.231	0.23	0.212	0.214	0.22	0.21	0.2	0.204	0.223	0.212	0.211	0.223	0.218	0.214	0.244	0.243	0.238	0.224	0.211	0.21	0.24	0.28	0.254	-3,149.182	-880.446	-470.6	1.154	-0.039	-0.025	-0.021	-0.092	-0.069	-0.067	-0.047	0.058	0.043	-0.022	-0.014	0.036	0.04	-0.064	-0.047	0.121	0.023	-0.008	-0.052	-0.069	-0.146	0.127	1	0	0	1	0
Reseach & Development Expenses Numbers are in millions	0.078	0.065	0.196	0.106	0.09	0.109	0	0.163	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	57.524	50.505	47.416	46.778	49.139	45.836	43.429	43.088	0	0	35.787	0	0	0	28.216	0	0	0	23.532	0	0	23.532	16.071	13.979	6.737	6.938	5.838	5.218	5.332	5.435	5.985	6.587	6.745	6.174	6.114	5.062	4.647	4.862	14.918	0.39	0.384	0.442	4.668	1.04	1.089	1.31	1.184	1.435	2.433	1.804	2.175	1.676	1.616	2.667	2.601	3.582	3.181	3.031	2.726	5.887	4.232	2.642	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-1.171	0	2.4	0	0	0.109	1.2	0.163	0	0	1.3	0	0	0	2.2	0	0	0	4.023	0	0	0	-27.084	13.979	7.28	5.825	4.446	4.302	4.167	4.278	4.483	4.334	4.426	4.032	3.965	3.385	3.376	2.939	10.099	0	0	0	0.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	56.353	50.505	49.816	46.778	49.139	45.945	44.629	43.251	41.798	34.265	37.087	33.709	33.985	29.488	30.416	29.177	25.672	26.869	27.555	25.078	22.494	23.532	16.071	13.979	14.017	12.763	10.284	9.52	9.499	9.713	10.468	10.921	11.171	10.206	10.079	8.447	8.023	7.801	25.017	0.39	0.384	0.442	4.668	1.04	1.089	1.31	1.184	1.435	2.433	1.804	2.175	1.676	1.616	2.667	2.601	3.582	3.181	3.031	2.726	5.887	4.232	2.642	0.731	3.813	8.397	4.102	6.569	2.644	2.025	1.9
Other Expenses Numbers are in millions	5.927	15.354	5.657	4.612	4.807	4.29	4.41	1.831	2.661	2.855	3.244	1.976	2.393	1.87	1.053	2.125	-2.788	-1.909	2.34	3.795	0.775	2.093	-0.162	0.709	1.35	0.708	-0.692	-0.435	-0.386	-0.542	-0.607	-0.486	-1.255	-0.46	-2.044	0.219	0.086	-0.104	-3.384	0.302	2.486	0.463	-6.593	2.535	2.597	1.459	1.452	0.629	0	0.931	0.874	0.846	0.95	0	0	0	0	0	0.15	0	0	0	1.35	0	0	0	2.646	0	0	0
Operating Expenses Numbers are in millions	56.353	50.57	49.816	46.884	49.229	45.945	44.629	43.251	41.798	34.265	37.087	33.709	33.985	29.488	30.416	29.177	22.884	26.869	27.555	25.078	22.494	21.439	15.297	13.27	12.667	12.055	9.593	9.085	9.113	9.171	10.06	10.435	9.916	9.746	8.035	8.666	8.109	7.697	21.633	0.692	2.87	0.905	1.052	2.567	3.093	3.031	2.636	2.064	2.433	2.735	3.049	2.522	2.566	2.667	2.601	3.582	3.181	3.031	2.876	5.887	4.232	2.642	2.081	3.813	8.397	4.102	2.646	2.644	2.025	1.9
Operating Income Numbers are in millions	132.064	97.687	90.709	92.129	93.706	77.907	67.175	90.068	127.098	74.091	78.983	57.627	66.991	29.501	33.438	38.709	31.011	22.1	21.155	19.647	17.984	11.38	19.224	16.679	20.601	14.367	18.547	15.89	13.427	11.573	18.733	11.336	12.393	5.483	7.965	7.361	9.256	8.332	39.986	-0.681	-2.814	-0.805	25.672	-5.651	-5.375	-4.902	-10.435	-10.107	-10.692	-9.255	6.387	4.527	-6.329	-4.821	2.481	1.025	-9.396	-7.728	11.703	-3.788	-5.075	-7.713	-8.197	-17.029	-8.36	-4.102	-2.646	-2.644	-2.025	-1.9
Operating Income Ratio Numbers are in millions	0.236	0.218	0.201	0.22	0.205	0.172	0.156	0.221	0.242	0.188	0.175	0.168	0.179	0.126	0.132	0.14	0.133	0.104	0.092	0.094	0.098	0.067	0.104	0.111	0.133	0.112	0.136	0.14	0.128	0.117	0.156	0.124	0.125	0.078	0.093	0.098	0.129	0.143	0.163	-61.909	-50.25	-8.05	-0.099	-0.071	-0.059	-0.055	-0.123	-0.087	-0.087	-0.066	0.039	0.028	-0.038	-0.031	0.018	0.009	-0.097	-0.077	0.097	-0.042	-0.048	-0.079	-0.092	-0.188	-28.63	2.494	0	0	-0.003	0
Total Other Income Expenses Net Numbers are in millions	7.113	17.946	11.134	5.957	10.506	9.265	10.779	7.528	11.184	8.542	8.918	7.531	6.986	5.761	4.511	7.214	5.174	0.656	1.427	5.325	3.669	1.392	-0.968	2.719	2.279	1.536	1.778	0.968	0.386	0.542	0.607	0.486	1.255	0.46	2.044	-0.219	-0.086	0.331	0.522	-0.133	0.225	0.229	-6.593	2.535	2.597	1.459	0.762	0.68	-1.723	-1.838	-1.931	-1.978	-1.988	-4.228	-3.544	-2.783	-2.58	-2.698	-2.866	-4.585	-0.003	0.002	0.004	-52.115	10.418	2.324	-8.99	0	289.453	0
Income Before Tax Numbers are in millions	139.177	115.633	101.843	98.086	104.212	87.172	77.954	97.596	138.282	82.633	82.589	65.158	73.977	35.262	37.949	45.923	36.185	22.756	22.582	24.972	21.456	15.319	20.723	20.107	24.23	16.611	21.016	17.293	13.813	12.115	19.141	11.822	13.648	5.943	10.009	7.142	9.17	8.395	40.508	-0.681	-2.814	-0.805	5.449	-5.129	-4.737	-5.328	-11.487	-11.328	-12.415	-11.093	4.456	2.549	-8.317	-9.049	-1.063	-1.758	-11.976	-10.426	8.837	-8.373	-8.988	-11.178	-2.383	-70.641	2.383	-1.778	-2.421	0	287.428	0
Income Before Tax Ratio Numbers are in millions	0.248	0.258	0.226	0.234	0.228	0.193	0.181	0.239	0.263	0.21	0.183	0.19	0.198	0.15	0.149	0.166	0.155	0.107	0.098	0.119	0.117	0.091	0.112	0.134	0.156	0.13	0.154	0.152	0.132	0.122	0.16	0.129	0.138	0.085	0.117	0.095	0.127	0.144	0.165	-61.909	-50.25	-8.05	-0.021	-0.065	-0.052	-0.06	-0.135	-0.098	-0.101	-0.08	0.027	0.016	-0.049	-0.057	-0.008	-0.015	-0.124	-0.103	0.073	-0.092	-0.084	-0.115	-0.027	-0.78	8.161	1.081	0	0	0.408	0
Income Tax Expense Numbers are in millions	23.896	24.842	21.484	20.975	23.148	19.031	16.79	16.963	30.278	18.437	15.512	13.898	15.694	7.501	7.659	9.969	1.348	6.04	5.034	5.833	5.332	3.828	3.795	4.734	5.235	3.372	25.396	5.364	4.382	3.889	6.041	3.657	4.23	1.453	2.942	1.856	2.166	2.207	-24.853	-0.077	-0.064	-0.094	1.974	-0.668	-0.613	-0.693	5.016	-1.498	-1.833	-1.685	2.307	0.355	-1.275	-1.387	5.224	-2.139	-14.547	-12.698	-0.927	-10.512	-11.442	-14.646	-36.361	-37.493	1.435	0	-1.409	-1.676	287.715	-1.747
Net Income Numbers are in millions	105.358	83.301	73.02	72.156	75.27	64.18	55.547	73.52	101.256	61.577	63.471	48.507	52.263	25.969	29.31	34.819	33.647	15.917	15.92	15.671	14.46	12.605	13.354	12.197	14.869	11.203	-8.196	9.28	7.689	6.197	7.676	6.243	6.743	3.094	4.693	2.826	3.788	4.018	54.091	-0.604	-2.75	-0.711	-25.987	-4.461	-4.124	-4.635	-10.023	-9.83	-10.582	-9.408	3.793	2.194	-7.042	-7.662	-1.047	-1.377	-9.405	-8.154	6.848	-6.234	-6.534	-7.71	-6.886	-33.148	0.948	-1.778	-1.012	-0.968	-0.287	-0.154
Net Income Ratio Numbers are in millions	0.188	0.186	0.162	0.172	0.165	0.142	0.129	0.18	0.193	0.156	0.14	0.142	0.14	0.111	0.115	0.126	0.145	0.075	0.069	0.075	0.079	0.075	0.072	0.081	0.096	0.087	-0.06	0.082	0.073	0.062	0.064	0.068	0.068	0.044	0.055	0.038	0.053	0.069	0.22	-54.909	-49.107	-7.11	0.1	-0.056	-0.045	-0.052	-0.118	-0.085	-0.086	-0.067	0.023	0.013	-0.042	-0.048	-0.007	-0.012	-0.098	-0.081	0.057	-0.068	-0.061	-0.079	-0.077	-0.366	3.247	1.081	0	0	-0	0
EPS Numbers are in millions	2.34	1.84	1.6	1.58	1.64	1.38	1.19	1.6	2.11	1.22	1.25	0.96	1.03	0.51	0.58	0.69	0.67	0.32	0.32	0.31	0.29	0.25	0.26	0.24	0.29	0.22	-0.16	0.19	0.16	0.13	0.16	0.13	0.14	0.06	0.097	0.06	0.12	0.13	6.84	-0.076	-0.35	-0.09	-3.35	-0.58	-0.53	-0.6	-1.32	-1.3	-1.41	-1.26	0.51	0.3	-0.95	-1.48	-0.57	-0.75	-5.1	-4.44	3.87	-3.52	-3.86	-4.73	-6.24	-30.06	0.83	-1.6	-0.92	-0.88	-0.58	-0.42
EPS Diluted Numbers are in millions	2.32	1.82	1.58	1.56	1.63	1.37	1.18	1.58	2.09	1.21	1.24	0.95	1.02	0.51	0.58	0.68	0.66	0.31	0.31	0.31	0.29	0.25	0.26	0.24	0.29	0.22	-0.16	0.19	0.16	0.13	0.16	0.13	0.14	0.06	0.097	0.06	0.12	0.13	6.84	-0.076	-0.35	-0.09	-3.35	-0.58	-0.53	-0.6	-1.32	-1.3	-1.41	-1.26	0.51	0.25	-0.95	-1.48	-0.57	-0.75	-5.1	-4.44	3.87	-3.52	-3.86	-4.73	-6.24	-30.06	0.41	-1.6	-0.92	-0.88	-0.39	-0.42
EBITDA Numbers are in millions	133.313	98.813	91.812	92.987	94.536	78.661	67.825	90.66	127.598	74.716	73.671	58.308	67.544	30.342	33.596	39.841	31.923	22.727	24.312	21.139	18.38	14.381	23.384	18.154	22.587	15.477	19.238	16.391	13.897	12.203	19.141	11.9	13.713	5.999	9.665	7.763	9.531	8.903	42.616	-0.675	-2.807	-0.798	3.684	3.957	4.308	3.647	-2.547	-3.053	-3.63	-2.197	13.413	11.529	0.679	3.855	9.866	8.316	-2.426	-0.654	18.856	3.253	1.957	-0.748	-41.578	37.521	-18.704	-4.049	-2.611	-2.623	-2.009	-1.893
EBITDA Ratio Numbers are in millions	0.238	0.221	0.204	0.222	0.207	0.174	0.157	0.222	0.243	0.19	0.163	0.17	0.181	0.129	0.132	0.144	0.137	0.107	0.106	0.101	0.1	0.085	0.126	0.121	0.146	0.121	0.141	0.144	0.132	0.123	0.16	0.13	0.139	0.086	0.113	0.103	0.132	0.152	0.173	-61.364	-50.125	-7.98	-0.014	0.05	0.047	0.041	-0.03	-0.026	-0.03	-0.016	0.082	0.071	0.004	0.024	0.07	0.072	-0.025	-0.006	0.157	0.036	0.018	-0.008	-0.467	0.414	-64.055	2.461	0	0	-0.003	0

Green Brick Partners, Inc.

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