NVR, Inc. Website

NVR, Inc.

NYSE-NVR

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

7,220.8

7,328.9

8,701.7

10,326.8

9,314.6

9,733.6

Finance Div. Revenues

180

217

258.1

211.5

220.3

232.6

Other Revenues, Total

24.8

16.9

6.6

37

148

157.9

Total Revenues

7,425.6

7,562.8

8,966.3

10,575.3

9,682.9

10,124

Total Revenues % Chg.

3.3%

1.8%

18.6%

17.9%

-8.4%

0.1%

Cost of Goods Sold, Total

5,849.9

5,911.8

6,763.1

7,662.3

7,051.2

7,389

Finance Div. Operating Exp.

77

75.5

84.9

88

86.6

89.4

Interest Expense - Finance Division

1

1.4

1.6

1.4

0.9

0.8

Gross Profit

1,497.7

1,574.1

2,116.7

2,823.7

2,544.2

2,644.8

Selling General & Admin Expenses, Total

447.5

431

474.8

532.4

589

590.5

Other Operating Expenses, Total

447.5

431

474.8

532.4

589

590.5

Operating Income

1,050.1

1,143.1

1,641.9

2,291.3

1,955.2

2,054.3

Interest Expense, Total

-24.3

-39.5

-51.5

-38.1

-26.9

-26.6

Net Interest Expenses

-24.3

-39.5

-51.5

-38.1

-26.9

-26.6

EBT, Excl. Unusual Items

1,025.8

1,103.6

1,590.4

2,253.2

1,928.4

2,027.6

Asset Writedown

—

—

—

—

—

—

-25.6

—

—

—

—

EBT, Incl. Unusual Items

1,025.8

1,078

1,590.4

2,253.2

1,928.4

2,027.6

Income Tax Expense

147.3

176.8

353.7

527.6

336.8

389.2

Earnings From Continuing Operations

878.5

901.2

1,236.7

1,725.6

1,591.6

1,638.4

Net Income

878.5

901.2

1,236.7

1,725.6

1,591.6

1,638.4

Net Income to Common Incl Extra Items

878.5

901.2

1,236.7

1,725.6

1,591.6

1,638.4

Net Income to Common Excl. Extra Items

878.5

901.2

1,236.7

1,725.6

1,591.6

1,638.4

Total Shares Outstanding

3.6

3.7

3.4

3.2

3.2

3.1

Weighted Avg. Shares Outstanding

3.6

3.7

3.6

3.3

3.2

3.2

Weighted Avg. Shares Outstanding Dil

4

3.9

3.9

3.5

3.4

3.4

EPS

241.3

244.1

345.4

525.2

491.5

513.5

EPS Diluted

221.1

230.1

320.5

491.8

463.3

484.1

EBITDA

1,070.9

1,165.1

1,661.4

2,308.7

1,972.2

2,071.5

Effective Tax Rate

14.4%

16.4%

22.2%

23.4%

17.5%

19.2%