NVR, Inc. (NVR)

NVR, Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	10,292	9,315	10,327	8,702	7,329
Other Revenue	395.04	368.29	248.56	264.62	233.9
Revenue	10,687	9,683	10,575	8,966	7,563
Revenue Growth (YoY)	10.38%	-8.44%	17.95%	18.56%	1.85%
Cost of Revenue	7,851	7,051	7,662	6,763	5,912
Gross Profit	2,741	2,544	2,824	2,117	1,574
Selling, General & Admin	598.21	588.96	532.35	474.81	431.01
Operating Expenses	598.21	588.96	532.35	474.81	431.01
Operating Income	2,142	1,955	2,291	1,642	1,143
Interest Expense	-26.99	-26.88	-38.14	-51.53	-39.46
EBT Excluding Unusual Items	2,116	1,928	2,253	1,590	1,104
Asset Writedown	-	-	-	-	-25.6
Pretax Income	2,116	1,928	2,253	1,590	1,078
Income Tax Expense	433.58	336.76	527.62	353.68	176.79
Net Income	1,682	1,592	1,726	1,237	901.25
Net Income to Common	1,682	1,592	1,726	1,237	901.25
Net Income Growth	5.67%	-7.76%	39.53%	37.22%	2.58%
Shares Outstanding (Basic)	3	3	3	4	4
Shares Outstanding (Diluted)	3	3	4	4	4
Shares Change (YoY)	-3.37%	-2.09%	-9.08%	-1.47%	-1.42%
EPS (Basic)	540.88	491.52	525.20	345.38	244.11
EPS (Diluted)	506.69	463.31	491.82	320.48	230.11
EPS Growth	9.36%	-5.80%	53.46%	39.27%	4.06%
Free Cash Flow	1,345	1,473	1,852	1,225	909.15
Free Cash Flow Per Share	405.26	428.82	527.76	317.32	232.12
Gross Margin	25.64%	26.27%	26.70%	23.61%	20.81%
Operating Margin	20.05%	20.19%	21.67%	18.31%	15.12%
Profit Margin	15.74%	16.44%	16.32%	13.79%	11.92%
Free Cash Flow Margin	12.59%	15.21%	17.51%	13.66%	12.02%
EBITDA	2,161	1,972	2,309	1,661	1,165
EBITDA Margin	20.22%	20.37%	21.83%	18.53%	15.40%
D&A For EBITDA	18.38	16.92	17.4	19.46	21.99
EBIT	2,142	1,955	2,291	1,642	1,143
EBIT Margin	20.05%	20.19%	21.67%	18.31%	15.12%
Effective Tax Rate	20.50%	17.46%	23.42%	22.24%	16.40%

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q