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v3.26.1

Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Total Granite Shareholders’ Equity | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balances (in shares) at Dec. 31, 2024 |  |  | 43,424,646 |  |  |  |  |
Beginning balances at Dec. 31, 2024 |  | $ 1,079,363 | $ 434 | $ 410,739 | $ (582) | $ 604,635 | $ 1,015,226 | $ 64,137
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss |  | (28,327) |  |  |  | (33,656) | (33,656) | 5,329
Other comprehensive income |  | 647 |  |  | 647 |  | 647 |
Repurchases of common stock (shares) | [1] |  | (198,220) |  |  |  |  |
Repurchases of common stock | [1] | (15,209) | $ (2) | (15,207) |  | 0 | (15,209) |
RSUs vested (shares) |  |  | 511,611 |  |  |  |  |
RSUs vested |  | 0 | $ 5 | (5) |  |  |  |
Dividends on common stock |  | (5,687) |  | 69 |  | (5,756) | (5,687) |
Transactions with non-controlling interests |  | (24,703) |  |  |  |  |  | (24,703)
Stock-based compensation expense and other (in shares) |  |  | (546) |  |  |  |  |
Stock-based compensation expense and other |  | 32,208 |  | 32,208 |  |  | 32,208 |
Ending balances (in shares) at Mar. 31, 2025 |  |  | 43,737,491 |  |  |  |  |
Ending balances at Mar. 31, 2025 |  | $ 1,038,292 | $ 437 | 427,804 | 65 | 565,223 | 993,529 | 44,763
Beginning balances (in shares) at Dec. 31, 2025 |  | 43,496,781 | 43,496,781 |  |  |  |  |
Beginning balances at Dec. 31, 2025 |  | $ 1,221,533 | $ 435 | 402,391 | 1,581 | 774,641 | 1,179,048 | 42,485
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net loss |  | (36,389) |  |  |  | (41,699) | (41,699) | 5,310
Other comprehensive income |  | 1,414 |  |  | 1,414 |  | 1,414 |
Repurchases of common stock (shares) | [1] |  | (154,201) |  |  |  |  |
Repurchases of common stock | [1] | (18,441) | $ (2) | (18,439) |  |  | (18,441) |
RSUs vested (shares) |  |  | 404,349 |  |  |  |  |
RSUs vested |  | 0 | $ 4 | (4) |  |  |  |
Repurchase of 3.75% Convertible Notes |  | (178,804) |  | (178,804) |  |  | (178,804) |
Dividends on common stock |  | (5,687) |  | 65 |  | (5,752) | (5,687) |
Partial unwind of capped call |  | 55,112 |  | 55,112 |  |  | 55,112 |
Transactions with non-controlling interests |  | 1,124 |  |  |  |  |  | 1,124
Stock-based compensation expense and other (in shares) |  |  | (505) |  |  |  |  |
Stock-based compensation expense and other |  | $ 41,178 |  | 41,178 |  |  | 41,178 |
Ending balances (in shares) at Mar. 31, 2026 |  | 43,746,424 | 43,746,424 |  |  |  |  |
Ending balances at Mar. 31, 2026 |  | $ 1,081,040 | $ 437 | $ 301,499 | $ 2,995 | $ 727,190 | $ 1,032,121 | $ 48,919
[1] | Represents shares withheld related to employee taxes for RSUs vested under our equity incentive plans in 2026 and 2025, as well as 200 shares repurchased under our share repurchase program in 2025.

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