NVR, Inc. (NVR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.88B | 2.71B | 2.51B | 2.6B | 2.35B | 2.85B | 2.74B | 2.62B | 2.34B | 2.44B | 2.57B | 2.34B |
| Revenue Growth % | -19.97% | -4.86% | -8.49% | -0.53% | 0.55% | 16.98% | 6.36% | 11.74% | 7.16% | -10.25% | -7.42% | -12.01% |
| Cost of Goods Sold | 1.47B | 2.1B | 1.92B | 2B | 1.84B | 2.13B | 2.05B | 1.95B | 1.73B | 1.81B | 1.9B | 1.73B |
| COGS % of Revenue | 78.39% | 77.29% | 76.53% | 76.82% | 78.09% | 74.55% | 74.92% | 74.42% | 73.85% | 74.38% | 73.9% | 73.78% |
| Gross Profit | 406.52M | 615.96M | 588.11M | 603.32M | 515.07M | 725.58M | 686.59M | 669.51M | 611.34M | 624.38M | 671.92M | 614.01M |
| Gross Margin % | 21.61% | 22.71% | 23.47% | 23.18% | 21.91% | 25.45% | 25.08% | 25.58% | 26.15% | 25.62% | 26.1% | 26.22% |
| Gross Profit Growth % | -21.07% | -15.11% | -14.34% | -9.89% | -15.75% | 16.21% | 2.18% | 9.04% | 6.62% | -13.52% | -2.32% | -16.69% |
| Operating Expenses | 180.1M | 168.59M | 165.13M | 175.59M | 138.41M | 192.11M | 176.09M | 174.27M | 163.01M | 163.45M | 164.48M | 172.67M |
| OpEx % of Revenue | 9.57% | 6.21% | 6.59% | 6.75% | 5.89% | 6.74% | 6.43% | 6.66% | 6.97% | 6.71% | 6.39% | 7.37% |
| Selling, General & Admin | 180.1M | 168.59M | 165.13M | 175.59M | 189.81M | 180.58M | 176.09M | 166.56M | 175.86M | 175.62M | 166.76M | 171.4M |
| SG&A % of Revenue | 9.57% | 6.21% | 6.59% | 6.75% | 8.08% | 6.33% | 6.43% | 6.36% | 7.52% | 7.21% | 6.48% | 7.32% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | -1000K | 1000K | -24K | 1000K | -1000K | -1000K | -1000K | 1000K |
| Operating Income | 226.43M | 447.38M | 422.97M | 427.73M | 376.67M | 533.46M | 510.52M | 495.25M | 448.33M | 460.93M | 507.43M | 441.34M |
| Operating Margin % | 12.04% | 16.49% | 16.88% | 16.43% | 16.03% | 18.71% | 18.65% | 18.92% | 19.18% | 18.91% | 19.71% | 18.84% |
| Operating Income Growth % | -39.89% | -16.14% | -17.15% | -13.63% | -15.98% | 15.74% | 0.61% | 12.21% | 8.62% | -16.94% | -3.86% | -20.74% |
| EBITDA | 233.17M | 454.32M | 429.07M | 433.42M | 382.45M | 538.42M | 515.21M | 499.6M | 452.71M | 465.26M | 511.61M | 445.56M |
| EBITDA Margin % | 12.4% | 16.75% | 17.13% | 16.65% | 16.27% | 18.88% | 18.82% | 19.09% | 19.37% | 19.09% | 19.88% | 19.02% |
| EBITDA Growth % | -39.03% | -15.62% | -16.72% | -13.25% | -15.52% | 15.72% | 0.7% | 12.13% | 8.58% | -16.78% | -3.84% | -20.62% |
| D&A (Non-Cash Add-back) | 6.74M | 6.94M | 6.1M | 5.69M | 5.78M | 4.95M | 4.68M | 4.36M | 4.38M | 4.33M | 4.18M | 4.22M |
| EBIT | 258.88M | 475.94M | 450.93M | 454.12M | 409.46M | 579.65M | 545.66M | 540.28M | 477.52M | 490.67M | 545.97M | 477.8M |
| Net Interest Income | -3.56M | -2.51M | -1.97M | -2.19M | -3.65M | -7.01M | -7.05M | -6.9M | -6.83M | -6.79M | -6.9M | -6.79M |
| Interest Income | 3.63M | 4.71M | 4.88M | 4.49M | 3.81M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 7.19M | 7.21M | 6.86M | 6.68M | 7.45M | 7.01M | 7.05M | 6.9M | 6.83M | 6.79M | 6.9M | 6.79M |
| Other Income/Expense | 25.27M | 21.35M | 21.1M | 19.4M | 25.34M | 39.17M | 28.09M | 38.32M | 22.36M | 23.12M | 31.91M | 29.84M |
| Pretax Income | 251.69M | 468.72M | 444.07M | 447.13M | 402M | 572.63M | 538.61M | 533.57M | 470.69M | 484.05M | 539.34M | 471.18M |
| Pretax Margin % | 13.38% | 17.28% | 17.73% | 17.18% | 17.1% | 20.08% | 19.67% | 20.39% | 20.14% | 19.86% | 20.95% | 20.12% |
| Income Tax | 53.34M | 104.91M | 101.39M | 113.4M | 102.43M | 115.2M | 109.29M | 132.66M | 76.42M | 73.97M | 106.18M | 67.15M |
| Effective Tax Rate % | 21.19% | 22.38% | 22.83% | 25.36% | 25.48% | 20.12% | 20.29% | 24.86% | 16.24% | 15.28% | 19.69% | 14.25% |
| Net Income | 198.36M | 363.81M | 342.69M | 333.74M | 299.58M | 457.43M | 429.32M | 400.9M | 394.27M | 410.07M | 433.16M | 404.03M |
| Net Margin % | 10.54% | 13.41% | 13.68% | 12.82% | 12.75% | 16.04% | 15.68% | 15.32% | 16.87% | 16.82% | 16.83% | 17.25% |
| Net Income Growth % | -33.79% | -20.47% | -20.18% | -16.75% | -24.02% | 11.55% | -0.89% | -0.77% | 14.5% | -9.83% | 5.29% | -6.76% |
| Net Income (Continuing) | 198.36M | 363.81M | 342.69M | 333.74M | 299.58M | 457.43M | 429.32M | 400.9M | 394.27M | 410.07M | 433.16M | 404.03M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 67.76 | 121.54 | 112.13 | 108.37 | 94.83 | 139.93 | 130.50 | 120.69 | 116.41 | 121.58 | 125.26 | 116.54 |
| EPS Growth % | -28.55% | -13.14% | -14.08% | -10.21% | -18.54% | 15.09% | 4.18% | 3.56% | 16.54% | -8.89% | 5.69% | -5.75% |
| EPS (Basic) | 71.33 | 128.52 | 119.08 | 114.37 | 100.41 | 149.84 | 139.65 | 128.21 | 123.75 | 128.47 | 132.92 | 123.84 |
| Diluted Shares Outstanding | 2.93M | 2.99M | 3.1M | 3.12M | 3.16M | 3.32M | 3.29M | 3.32M | 3.39M | 3.37M | 3.46M | 3.47M |
| Basic Shares Outstanding | 2.78M | 2.83M | 2.92M | 2.95M | 2.98M | 3.11M | 3.07M | 3.13M | 3.19M | 3.19M | 3.26M | 3.26M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |