NVR, Inc.
NVR, Inc. operates as a homebuilder in the United States. The company operates in two segments, Homebuilding and Mortgage Banking. It engages in the construction and sale of single-family detached homes, townhomes, and condominium buildings under the Rya…
Residential Construction
US, Reston [HQ]
NVR/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,756.00 | 3,051.00 | 2,663.00 | 3,189.00 | 4,216.00 | 4,449.00 | 5,165.00 | 5,830.00 | 6,313.00 | 7,175.00 | 7,400.00 | 7,545.00 | 8,959.00 | 10,538.00 | 9,299.00 | |
|
EPS
|
33.10 | 34.96 | 23.66 | 36.04 | 56.25 | 65.83 | 95.21 | 110.53 | 144.00 | 194.82 | 241.29 | 244.11 | 345.38 | 525.20 | 491.52 | |
| Diluted in mil. | 31.26 | 33.42 | 23.01 | 35.12 | 54.81 | 63.50 | 89.99 | 103.61 | 126.77 | 194.82 | 221.13 | 230.09 | 320.48 | 491.82 | 463.31 | |
|
Profit
|
570.00 | 613.00 | 498.00 | 613.00 | 792.00 | 880.00 | 1,046.00 | 1,122.00 | 1,323.00 | 1,483.00 | 1,550.00 | 1,608.00 | 2,196.00 | 2,876.00 | 2,247.00 | |
| Gross Margin | 20.70 | 20.11 | 18.70 | 19.24 | 18.79 | 19.80 | 20.26 | 19.25 | 20.96 | 20.67 | 20.96 | 21.32 | 24.52 | 27.29 | 24.17 | |
| Pre Tax | 298.00 | 322.00 | 207.00 | 275.00 | 418.00 | 453.00 | 603.00 | 661.00 | 846.00 | 959.00 | 1,025.00 | 1,078.00 | 1,590.00 | 2,253.00 | 1,928.00 | |
| Profit Margin | 10.83 | 10.56 | 7.79 | 8.63 | 9.93 | 10.19 | 11.68 | 11.35 | 13.41 | 13.38 | 13.86 | 14.29 | 17.75 | 21.38 | 20.74 | |
| ETR | 35.60 | 36.10 | 37.65 | 34.35 | 36.36 | 37.90 | 36.52 | 35.73 | 36.53 | 16.94 | 14.36 | 16.40 | 22.24 | 23.42 | 17.46 | |
| Net | 192.00 | 206.00 | 129.00 | 180.00 | 266.00 | 281.00 | 382.00 | 425.00 | 537.00 | 797.00 | 878.00 | 901.00 | 1,236.00 | 1,725.00 | 1,591.00 | |
| Profit Margin | 6.97 | 6.75 | 4.86 | 5.66 | 6.32 | 6.33 | 7.41 | 7.29 | 8.51 | 11.11 | 11.87 | 11.94 | 13.80 | 16.37 | 17.12 | |
| EBITDA | 309.00 | 328.00 | 209.00 | 282.00 | 441.00 | 476.00 | 626.00 | 683.00 | 871.00 | 984.00 | 1,051.00 | 1,118.00 | 1,643.00 | 2,310.00 | 1,584.00 | |
| EBITDA Margin | 11.24 | 10.76 | 7.86 | 8.86 | 10.46 | 10.71 | 12.13 | 11.72 | 13.80 | 13.73 | 14.20 | 14.83 | 18.34 | 21.92 | 17.04 | |
| Operating Income | 309.00 | 323.00 | 185.00 | 247.00 | 401.00 | 450.00 | 578.00 | 621.00 | 799.00 | 895.00 | 948.00 | 977.00 | 1,470.00 | 2,169.00 | 1,567.00 | |
| Operating Margin | 11.24 | 10.58 | 6.97 | 7.77 | 9.52 | 10.12 | 11.19 | 10.66 | 12.66 | 12.48 | 12.81 | 12.95 | 16.41 | 20.58 | 16.86 | |
| Interest Income | 2.00 | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | 6.00 | 7.00 | 7.00 | 11.00 | 12.00 | 8.00 | 8.00 | 11.00 | 16.00 | |
| Loss | -2,446.00 | -2,728.00 | -2,460.00 | -2,907.00 | -3,775.00 | -3,973.00 | -4,539.00 | -5,148.00 | -5,444.00 | -6,193.00 | -6,352.00 | -6,430.00 | -7,319.00 | -8,250.00 | -7,731.00 | |
| Cost of Revenue | -2,185.00 | -2,438.00 | -2,165.00 | -2,575.00 | -3,424.00 | -3,568.00 | -4,118.00 | -4,707.00 | -4,990.00 | -5,692.00 | -5,849.00 | -5,937.00 | -6,763.00 | -7,662.00 | -7,051.00 | |
|
Operating Expenses
|
-260.00 | -290.00 | -294.00 | -331.00 | -351.00 | -405.00 | -421.00 | -440.00 | -454.00 | -500.00 | -502.00 | -492.00 | -556.00 | -588.00 | -680.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -27.00 | -33.00 | -30.00 | -334.00 | -355.00 | -407.00 | -424.00 | -443.00 | -460.00 | -512.00 | -527.00 | -509.00 | -563.00 | -625.00 | -680.00 | |
| SG&A | -260.00 | -290.00 | -294.00 | -334.00 | -355.00 | -407.00 | -424.00 | -443.00 | -460.00 | -512.00 | -527.00 | -509.00 | -563.00 | -625.00 | -680.00 | |
| S&M | -233.00 | -257.00 | -264.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -439.00 | -497.00 | |
| Depreciation and Amortization | -9.00 | -7.00 | -6.00 | -8.00 | -13.00 | -17.00 | -21.00 | -22.00 | -22.00 | -20.00 | -20.00 | -21.00 | -19.00 | -17.00 | -16.00 | |
| Interest Expenses | -11.00 | -6.00 | -1.00 | -7.00 | -22.00 | -23.00 | -23.00 | -21.00 | -24.00 | -25.00 | -25.00 | -40.00 | -53.00 | -39.00 | -27.00 | |
| Other Expenses | -11.00 | - - | -21.00 | - - | - - | - - | -1.00 | -1.00 | -2.00 | -2.00 | -77.00 | -100.00 | -120.00 | -84.00 | -360.00 | |
|
WA Shares Outstanding
|
5.00 | 5.00 | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | |
| Diluted | 6.00 | 6.00 | 5.00 | 5.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |