NVR, Inc. (NVR)
NYSE: NVR · Real-Time Price · USD
8,276.78
+175.57 (2.17%)
Dec 20, 2024, 4:01 PM EST - Market closed
NVR, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,899 | 9,315 | 10,327 | 8,702 | 7,329 | 7,221 | Upgrade
|
| Other Revenue | 382.6 | 368.29 | 248.56 | 264.62 | 233.9 | 204.74 | Upgrade
|
| Revenue | 10,281 | 9,683 | 10,575 | 8,966 | 7,563 | 7,426 | Upgrade
|
| Revenue Growth (YoY) | 3.41% | -8.44% | 17.95% | 18.56% | 1.85% | 3.32% | Upgrade
|
| Cost of Revenue | 7,538 | 7,051 | 7,662 | 6,763 | 5,912 | 5,850 | Upgrade
|
| Gross Profit | 2,651 | 2,544 | 2,824 | 2,117 | 1,574 | 1,498 | Upgrade
|
| Selling, General & Admin | 597.58 | 588.96 | 532.35 | 474.81 | 431.01 | 447.55 | Upgrade
|
| Operating Expenses | 597.58 | 588.96 | 532.35 | 474.81 | 431.01 | 447.55 | Upgrade
|
| Operating Income | 2,054 | 1,955 | 2,291 | 1,642 | 1,143 | 1,050 | Upgrade
|
| Interest Expense | -26.83 | -26.88 | -38.14 | -51.53 | -39.46 | -24.34 | Upgrade
|
| EBT Excluding Unusual Items | 2,027 | 1,928 | 2,253 | 1,590 | 1,104 | 1,026 | Upgrade
|
| Asset Writedown | - | - | - | - | -25.6 | - | Upgrade
|
| Pretax Income | 2,027 | 1,928 | 2,253 | 1,590 | 1,078 | 1,026 | Upgrade
|
| Income Tax Expense | 392.35 | 336.76 | 527.62 | 353.68 | 176.79 | 147.26 | Upgrade
|
| Net Income | 1,635 | 1,592 | 1,726 | 1,237 | 901.25 | 878.54 | Upgrade
|
| Net Income to Common | 1,635 | 1,592 | 1,726 | 1,237 | 901.25 | 878.54 | Upgrade
|
| Net Income Growth | -0.11% | -7.76% | 39.53% | 37.22% | 2.58% | 10.20% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | -2.82% | -2.09% | -9.08% | -1.47% | -1.42% | -2.91% | Upgrade
|
| EPS (Basic) | 519.82 | 491.52 | 525.20 | 345.38 | 244.11 | 241.31 | Upgrade
|
| EPS (Diluted) | 488.66 | 463.31 | 491.82 | 320.48 | 230.11 | 221.13 | Upgrade
|
| EPS Growth | 2.79% | -5.80% | 53.46% | 39.27% | 4.06% | 13.52% | Upgrade
|
| Free Cash Flow | 1,203 | 1,473 | 1,852 | 1,225 | 909.15 | 843.84 | Upgrade
|
| Free Cash Flow Per Share | 359.69 | 428.82 | 527.76 | 317.32 | 232.12 | 212.39 | Upgrade
|
| Gross Margin | 25.79% | 26.28% | 26.70% | 23.61% | 20.81% | 20.17% | Upgrade
|
| Operating Margin | 19.98% | 20.19% | 21.67% | 18.31% | 15.11% | 14.14% | Upgrade
|
| Profit Margin | 15.90% | 16.44% | 16.32% | 13.79% | 11.92% | 11.83% | Upgrade
|
| Free Cash Flow Margin | 11.70% | 15.21% | 17.51% | 13.66% | 12.02% | 11.36% | Upgrade
|
| EBITDA | 2,072 | 1,972 | 2,309 | 1,661 | 1,165 | 1,071 | Upgrade
|
| EBITDA Margin | 20.15% | 20.37% | 21.83% | 18.53% | 15.41% | 14.42% | Upgrade
|
| D&A For EBITDA | 17.75 | 16.92 | 17.4 | 19.46 | 21.99 | 20.82 | Upgrade
|
| EBIT | 2,054 | 1,955 | 2,291 | 1,642 | 1,143 | 1,050 | Upgrade
|
| EBIT Margin | 19.98% | 20.19% | 21.67% | 18.31% | 15.11% | 14.14% | Upgrade
|
| Effective Tax Rate | 19.36% | 17.46% | 23.42% | 22.24% | 16.40% | 14.36% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.