NVR, Inc. (NVR) Quarterly Income Statement

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NVR, Inc. (NVR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NVR Income Statement

NVR, Inc. (NVR) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	2.4B	2.33B	1.88B	2.71B	2.51B	2.6B	2.35B	2.85B	2.74B	2.62B	2.34B	2.44B	2.57B	2.34B	2.18B	2.72B	2.78B	2.66B	2.38B	2.23B
Revenue Growth %	-4.11%	-10.64%	-19.97%	-4.86%	-8.49%	-0.53%	0.55%	16.98%	6.36%	11.74%	7.16%	-10.25%	-7.42%	-12.01%	-8.37%	21.65%	15.95%	16.45%	16.49%	-4.85%
Cost of Goods Sold	1.92B	1.84B	1.47B	2.1B	1.92B	2B	1.84B	2.13B	2.05B	1.95B	1.73B	1.81B	1.9B	1.73B	1.61B	1.99B	2.09B	1.92B	1.65B	1.65B
COGS % of Revenue	79.92%	79.15%	78.39%	77.29%	76.53%	76.82%	78.09%	74.55%	74.92%	74.42%	73.85%	74.38%	73.9%	73.78%	73.71%	73.41%	75.26%	72.31%	69.37%	73.73%
Gross Profit	482.36M	485.14M	406.52M	615.96M	588.11M	603.32M	515.07M	725.58M	686.59M	669.51M	611.34M	624.38M	671.92M	614.01M	573.38M	722.03M	687.88M	736.99M	729.12M	586.44M
Gross Margin %	20.08%	20.85%	21.61%	22.71%	23.47%	23.18%	21.91%	25.45%	25.08%	25.58%	26.15%	25.62%	26.1%	26.22%	26.29%	26.59%	24.74%	27.69%	30.63%	26.27%
Gross Profit Growth %	-17.98%	-19.59%	-21.07%	-15.11%	-14.34%	-9.89%	-15.75%	16.21%	2.18%	9.04%	6.62%	-13.52%	-2.32%	-16.69%	-21.36%	23.12%	18.59%	30.64%	56.45%	11.86%
Operating Expenses	158.49M	176.87M	180.1M	168.59M	165.13M	175.59M	138.41M	192.11M	176.09M	174.27M	163.01M	163.45M	164.48M	172.67M	160.63M	167.12M	160.1M	180.19M	199.43M	181.59M
OpEx % of Revenue	6.6%	7.6%	9.57%	6.21%	6.59%	6.75%	5.89%	6.74%	6.43%	6.66%	6.97%	6.71%	6.39%	7.37%	7.36%	6.15%	5.76%	6.77%	8.38%	8.13%
Selling, General & Admin	158.49M	176.87M	180.1M	168.59M	165.13M	175.59M	189.81M	180.58M	176.09M	166.56M	175.86M	175.62M	166.76M	171.4M	166.25M	163.29M	153.67M	155.92M	152.42M	149.15M
SG&A % of Revenue	6.6%	7.6%	9.57%	6.21%	6.59%	6.75%	8.08%	6.33%	6.43%	6.36%	7.52%	7.21%	6.48%	7.32%	7.62%	6.01%	5.53%	5.86%	6.4%	6.68%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	-1000K	1000K	-24K	1000K	-1000K	-1000K	-1000K	1000K	-1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	323.88M	308.26M	226.43M	447.38M	422.97M	427.73M	376.67M	533.46M	510.52M	495.25M	448.33M	460.93M	507.43M	441.34M	412.75M	554.91M	527.78M	556.8M	529.69M	404.85M
Operating Margin %	13.48%	13.25%	12.04%	16.49%	16.88%	16.43%	16.03%	18.71%	18.65%	18.92%	19.18%	18.91%	19.71%	18.84%	18.92%	20.43%	18.98%	20.92%	22.25%	18.13%
Operating Income Growth %	-23.43%	-27.93%	-39.89%	-16.14%	-17.15%	-13.63%	-15.98%	15.74%	0.61%	12.21%	8.62%	-16.94%	-3.86%	-20.74%	-22.08%	37.07%	29.38%	42.36%	98.81%	20.36%
EBITDA	341.65M	314.7M	233.17M	454.32M	429.07M	433.42M	382.45M	538.42M	515.21M	499.6M	452.71M	465.26M	511.61M	445.56M	416.94M	559.07M	532.03M	561.33M	534.15M	409.59M
EBITDA Margin %	14.22%	13.53%	12.4%	16.75%	17.13%	16.65%	16.27%	18.88%	18.82%	19.09%	19.37%	19.09%	19.88%	19.02%	19.11%	20.59%	19.14%	21.09%	22.44%	18.35%
EBITDA Growth %	-20.37%	-27.39%	-39.03%	-15.62%	-16.72%	-13.25%	-15.52%	15.72%	0.7%	12.13%	8.58%	-16.78%	-3.84%	-20.62%	-21.94%	36.5%	28.94%	41.77%	96.65%	19.92%
D&A (Non-Cash Add-back)	0	6.43M	6.74M	6.94M	6.1M	5.69M	5.78M	4.95M	4.68M	4.36M	4.38M	4.33M	4.18M	4.22M	4.19M	4.16M	4.25M	4.53M	4.46M	4.74M
EBIT	341.65M	308.26M	258.88M	475.94M	450.93M	454.12M	409.46M	579.65M	545.66M	540.28M	477.52M	490.67M	545.97M	477.8M	441.07M	581.62M	545.37M	585.86M	578.75M	439.64M
Net Interest Income	-2.67M	24.72M	-3.56M	-2.51M	-1.97M	-2.19M	-3.65M	-7.01M	-7.05M	-6.9M	-6.83M	-6.79M	-6.9M	-6.79M	-7.26M	-6.9M	-7.2M	-12.26M	-13.17M	-13.21M
Interest Income	4.29M	3.98M	3.63M	4.71M	4.88M	4.49M	3.81M	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	6.96M	-20.74M	7.19M	7.21M	6.86M	6.68M	7.45M	7.01M	7.05M	6.9M	6.83M	6.79M	6.9M	6.79M	7.26M	6.9M	7.2M	12.26M	13.17M	13.21M
Other Income/Expense	10.81M	10.38M	25.27M	21.35M	21.1M	19.4M	25.34M	39.17M	28.09M	38.32M	22.36M	23.12M	31.91M	29.84M	21.06M	19.81M	10.73M	17.21M	36.25M	21.96M
Pretax Income	334.69M	318.64M	251.69M	468.72M	444.07M	447.13M	402M	572.63M	538.61M	533.57M	470.69M	484.05M	539.34M	471.18M	433.81M	574.72M	538.51M	574.01M	565.95M	426.81M
Pretax Margin %	13.93%	13.7%	13.38%	17.28%	17.73%	17.18%	17.1%	20.08%	19.67%	20.39%	20.14%	19.86%	20.95%	20.12%	19.89%	21.16%	19.37%	21.57%	23.77%	19.12%
Income Tax	86.08M	82.18M	53.34M	104.91M	101.39M	113.4M	102.43M	115.2M	109.29M	132.66M	76.42M	73.97M	106.18M	67.15M	89.46M	119.95M	127.12M	140.7M	139.84M	92.22M
Effective Tax Rate %	25.72%	25.79%	21.19%	22.38%	22.83%	25.36%	25.48%	20.12%	20.29%	24.86%	16.24%	15.28%	19.69%	14.25%	20.62%	20.87%	23.61%	24.51%	24.71%	21.61%
Net Income	248.6M	236.46M	198.36M	363.81M	342.69M	333.74M	299.58M	457.43M	429.32M	400.9M	394.27M	410.07M	433.16M	404.03M	344.35M	454.77M	411.39M	433.31M	426.1M	334.58M
Net Margin %	10.35%	10.16%	10.54%	13.41%	13.68%	12.82%	12.75%	16.04%	15.68%	15.32%	16.87%	16.82%	16.83%	17.25%	15.79%	16.75%	14.8%	16.28%	17.9%	14.99%
Net Income Growth %	-27.45%	-29.15%	-33.79%	-20.47%	-20.18%	-16.75%	-24.02%	11.55%	-0.89%	-0.77%	14.5%	-9.83%	5.29%	-6.76%	-19.19%	35.92%	23.88%	34.86%	71.29%	9.7%
Net Income (Continuing)	248.6M	236.46M	198.36M	363.81M	342.69M	333.74M	299.58M	457.43M	429.32M	400.9M	394.27M	410.07M	433.16M	404.03M	344.35M	454.77M	411.39M	433.31M	426.1M	334.58M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	89.45	83.62	67.76	121.54	112.13	108.37	94.83	139.93	130.50	120.69	116.41	121.58	125.26	116.54	99.89	133.44	118.52	123.65	116.55	89.09
EPS Growth %	-20.23%	-22.84%	-28.55%	-13.14%	-14.08%	-10.21%	-18.54%	15.09%	4.18%	3.56%	16.54%	-8.89%	5.69%	-5.75%	-14.29%	49.78%	37.11%	49.97%	84.39%	15.81%
EPS (Basic)	93.49	87.42	71.33	128.52	119.08	114.37	100.41	149.84	139.65	128.21	123.75	128.47	132.92	123.84	106.31	141.80	118.52	123.65	116.56	96.47
Diluted Shares Outstanding	2.78M	2.87M	2.93M	2.99M	3.1M	3.12M	3.16M	3.32M	3.29M	3.32M	3.39M	3.37M	3.46M	3.47M	3.45M	3.41M	3.47M	3.5M	3.66M	3.75M
Basic Shares Outstanding	2.66M	2.74M	2.78M	2.83M	2.92M	2.95M	2.98M	3.11M	3.07M	3.13M	3.19M	3.19M	3.26M	3.26M	3.24M	3.21M	3.47M	3.5M	3.66M	3.47M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-