NVR, Inc. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	9,310	10,094	10,292	9,315	10,327	8,702
Other Revenue	321.13	343.84	395.04	368.29	248.56	264.62
Revenue	9,631	10,438	10,687	9,683	10,575	8,966
Revenue Growth	-10.14%	-2.33%	10.38%	-8.44%	17.95%	18.56%
Cost of Revenue	7,434	7,953	7,851	7,051	7,662	6,763
Gross Profit	2,103	2,389	2,741	2,544	2,824	2,117
Selling, General & Admin	593.07	599.67	598.21	588.96	532.35	474.81
Operating Expenses	593.07	599.67	598.21	588.96	532.35	474.81
Operating Income	1,510	1,790	2,142	1,955	2,291	1,642
Interest Expense	-27.26	-27.58	-26.99	-26.88	-38.14	-51.53
EBT Excluding Unusual Items	1,483	1,762	2,116	1,928	2,253	1,590
Pretax Income	1,483	1,762	2,116	1,928	2,253	1,590
Income Tax Expense	341.81	422.12	433.58	336.76	527.62	353.68
Net Income	1,141	1,340	1,682	1,592	1,726	1,237
Net Income to Common	1,141	1,340	1,682	1,592	1,726	1,237
Net Income Growth	-24.92%	-20.34%	5.67%	-7.76%	39.53%	37.22%
Shares Outstanding (Basic)	3	3	3	3	3	4
Shares Outstanding (Diluted)	3	3	3	3	4	4
Shares Change	-7.92%	-7.54%	-3.37%	-2.09%	-9.08%	-1.47%
EPS (Basic)	408.31	462.00	540.88	491.52	525.20	345.38
EPS (Diluted)	387.29	436.55	506.69	463.31	491.82	320.48
EPS Growth	-18.45%	-13.84%	9.36%	-5.80%	53.46%	39.27%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	1,046	1,097	1,345	1,473	1,852	1,225
Free Cash Flow Per Share	355.09	357.37	405.26	428.82	527.76	317.32
Gross Margin	21.84%	22.89%	25.64%	26.27%	26.70%	23.61%
Operating Margin	15.68%	17.14%	20.05%	20.19%	21.67%	18.31%
Profit Margin	11.85%	12.84%	15.74%	16.44%	16.32%	13.79%
Free Cash Flow Margin	10.87%	10.51%	12.59%	15.21%	17.51%	13.66%
EBITDA	1,537	1,814	2,161	1,972	2,309	1,661
EBITDA Margin	15.95%	17.38%	20.22%	20.37%	21.83%	18.53%
D&A For EBITDA	26.21	24.51	18.38	16.92	17.4	19.46
EBIT	1,510	1,790	2,142	1,955	2,291	1,642
EBIT Margin	15.68%	17.14%	20.05%	20.19%	21.67%	18.31%
Effective Tax Rate	23.05%	23.96%	20.50%	17.46%	23.42%	22.24%

SEC Filings: 10-K · 10-Q