NVR, Inc. (NVR)

NVR, Inc. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	10,357	10,292	9,315	10,327	8,702	7,329
Other Revenue	385.9	395.04	368.29	248.56	264.62	233.9
Revenue	10,743	10,687	9,683	10,575	8,966	7,563
Revenue Growth (YoY)	9.09%	10.38%	-8.44%	17.95%	18.56%	1.85%
Cost of Revenue	7,960	7,851	7,051	7,662	6,763	5,912
Gross Profit	2,685	2,741	2,544	2,824	2,117	1,574
Selling, General & Admin	610.82	598.21	588.96	532.35	474.81	431.01
Operating Expenses	610.82	598.21	588.96	532.35	474.81	431.01
Operating Income	2,074	2,142	1,955	2,291	1,642	1,143
Interest Expense	-27.52	-26.99	-26.88	-38.14	-51.53	-39.46
EBT Excluding Unusual Items	2,047	2,116	1,928	2,253	1,590	1,104
Asset Writedown	-	-	-	-	-	-25.6
Pretax Income	2,047	2,116	1,928	2,253	1,590	1,078
Income Tax Expense	459.58	433.58	336.76	527.62	353.68	176.79
Net Income	1,587	1,682	1,592	1,726	1,237	901.25
Net Income to Common	1,587	1,682	1,592	1,726	1,237	901.25
Net Income Growth	-3.31%	5.67%	-7.76%	39.53%	37.22%	2.58%
Shares Outstanding (Basic)	3	3	3	3	4	4
Shares Outstanding (Diluted)	3	3	3	4	4	4
Shares Change (YoY)	-4.61%	-3.37%	-2.09%	-9.08%	-1.47%	-1.42%
EPS (Basic)	518.86	540.88	491.52	525.20	345.38	244.11
EPS (Diluted)	486.51	506.69	463.31	491.82	320.48	230.11
EPS Growth	1.37%	9.36%	-5.80%	53.46%	39.27%	4.06%
Free Cash Flow	1,408	1,345	1,473	1,852	1,225	909.15
Free Cash Flow Per Share	431.73	405.26	428.82	527.76	317.32	232.12
Gross Margin	25.00%	25.64%	26.27%	26.70%	23.61%	20.81%
Operating Margin	19.31%	20.05%	20.19%	21.67%	18.31%	15.12%
Profit Margin	14.77%	15.74%	16.44%	16.32%	13.79%	11.92%
Free Cash Flow Margin	13.11%	12.59%	15.21%	17.51%	13.66%	12.02%
EBITDA	2,094	2,161	1,972	2,309	1,661	1,165
EBITDA Margin	19.49%	20.22%	20.37%	21.83%	18.53%	15.40%
D&A For EBITDA	19.78	18.38	16.92	17.4	19.46	21.99
EBIT	2,074	2,142	1,955	2,291	1,642	1,143
EBIT Margin	19.31%	20.05%	20.19%	21.67%	18.31%	15.12%
Effective Tax Rate	22.45%	20.50%	17.46%	23.42%	22.24%	16.40%

Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q