NVR, Inc. (NVR)

Growth

Revenue 5Y9.87%
Revenue 3Y7.09%
EPS 5Y24.82%
EPS 3Y15.12%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC45.21%
ROE54.40%
ROA29.79%
ROTA29.79%

Capital Structure

Market Cap16.73B
EV15.97B
Cash1.77B
Current Ratio4.70
Debt/Equity0.43
Net Debt/EBITDA-0.35
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Income Statement

Select a metric from the list below to chart it

Dec '94
Dec '99
Dec '04
Dec '09
Dec '14
Dec '19
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
4,216.3
4,449.5
5,165.5
5,830.1
6,313.7
7,175.3
7,400.8
7,545.9
8,959.8
10,055.0
Revenue % Chg.
32.2%
5.5%
16.1%
12.9%
8.3%
13.6%
3.1%
2.0%
18.7%
10.8%
Cost of Revenue
3,424.7
3,569.1
4,119.4
4,708.9
4,991.5
5,693.2
5,850.9
5,937.4
6,763.1
7,314.6
Cost of Revenue % Chg.
32.9%
4.2%
15.4%
14.3%
6.0%
14.1%
2.8%
1.5%
13.9%
5.4%
Gross Profit
791.5
880.4
1,046.1
1,121.2
1,322.2
1,482.1
1,549.9
1,608.5
2,196.6
2,740.4
Gross Profit % Chg.
29.1%
11.2%
18.8%
7.2%
17.9%
12.1%
4.6%
3.8%
36.6%
28.4%
Gross Profit Margin
18.8%
19.8%
20.3%
19.2%
20.9%
20.7%
20.9%
21.3%
24.5%
27.3%
Gross Profit Margin % Chg.
-2.3%
5.4%
2.4%
-5.0%
8.9%
-1.4%
1.4%
1.8%
15.0%
15.9%
Selling, General, & Admin Expenses
355.6
407.9
424.0
443.3
460.8
512.7
527.4
509.7
563.4
611.2
Selling, General, & Admin Expenses % Chg.
6.2%
14.7%
4.0%
4.6%
3.9%
11.3%
2.9%
-3.4%
10.5%
11.5%
Other Expenses
-4.0
-2.9
-3.0
-2.8
-6.5
-11.8
-24.8
-16.9
-6.6
-17.3
Other Expenses % Chg.
13.7%
28.0%
3.6%
4.6%
131.8%
81.1%
109.3%
31.6%
61.3%
45.1%
Operating Income
401.2
450.5
578.2
621.7
799.4
895.1
948.2
977.4
1,470.3
2,019.1
Operating Income % Chg.
61.8%
12.3%
28.4%
7.5%
28.6%
12.0%
5.9%
3.1%
50.4%
44.0%
Operating Income Margin
9.5%
10.1%
11.2%
10.7%
12.7%
12.5%
12.8%
13.0%
16.4%
20.1%
Operating Income Margin % Chg.
22.4%
6.4%
10.6%
-4.7%
18.7%
-1.5%
2.7%
1.1%
26.7%
30.0%
Total Other Income/Expenses Net
17.5
3.1
25.0
40.0
47.5
64.6
77.6
100.6
120.1
86.2
Total Other Income/Expenses Net % Chg.
-35.6%
-82.4%
712.9%
60.1%
18.8%
36.0%
20.1%
29.7%
19.3%
-41.4%
Income Before Tax
418.7
453.5
603.2
661.7
846.9
959.7
1,025.8
1,078.0
1,590.4
2,105.3
Income Before Tax % Chg.
52.2%
8.3%
33.0%
9.7%
28.0%
13.3%
6.9%
5.1%
47.5%
35.9%
Income Before Tax Margin
9.9%
10.2%
11.7%
11.3%
13.4%
13.4%
13.9%
14.3%
17.8%
20.9%
Income Before Tax Margin % Chg.
15.1%
2.6%
14.6%
-2.8%
18.2%
-0.3%
3.6%
3.1%
24.2%
22.6%
Income Tax Expense
152.2
171.9
220.3
236.4
309.4
162.5
147.3
176.8
353.7
499.9
Income Tax Expense % Chg.
61.1%
12.9%
28.1%
7.3%
30.9%
-47.5%
-9.4%
20.1%
100.1%
46.2%
Net Income
266.5
281.6
382.9
425.3
537.5
797.2
878.5
901.2
1,236.7
1,605.4
Net Income % Chg.
47.6%
5.7%
36.0%
11.1%
26.4%
48.3%
10.2%
2.6%
37.2%
33.0%
Net Income Margin
6.3%
6.3%
7.4%
7.3%
8.5%
11.1%
11.9%
11.9%
13.8%
16.0%
Net Income Margin % Chg.
11.6%
0.1%
17.1%
-1.6%
16.7%
30.5%
6.8%
0.6%
15.6%
20.0%
Weighted Avg. Shares Out
4.7
4.3
4.0
3.8
3.7
3.6
3.6
3.7
3.7
3.4
Weighted Avg. Shares Out % Chg.
-5.5%
-9.7%
-6.0%
-4.4%
-3.0%
-2.7%
0.3%
1.4%
-
-8.0%
EPS
56.3
65.8
95.2
110.5
144.0
219.6
241.3
244.1
345.4
480.2
EPS % Chg.
56.1%
17.0%
44.6%
16.1%
30.3%
52.5%
9.9%
1.2%
41.5%
44.7%
Weighted Avg. Shares Out Dil
4.9
4.4
4.3
4.1
4.2
4.1
4.0
3.9
3.9
3.6
Weighted Avg. Shares Out Dil % Chg.
-5.4%
-8.8%
-4.1%
-3.5%
3.3%
-3.5%
-2.9%
-1.4%
-
-8.0%
EPS Diluted
54.8
63.5
90.0
103.6
126.8
194.8
221.1
230.1
320.5
447.8
EPS Diluted % Chg.
56.1%
15.9%
41.7%
15.1%
22.4%
53.7%
13.5%
4.1%
39.3%
44.9%
Interest Expense
22.4
23.1
23.6
21.7
24.2
25.1
25.4
40.9
53.1
45.8
Interest Expense % Chg.
197.3%
3.4%
1.8%
-7.9%
11.4%
3.7%
1.2%
61.0%
30.0%
-13.7%
EBIT
396.3
430.4
579.7
640.0
822.7
934.7
1,000.4
1,037.2
1,537.3
2,059.4
EBIT % Chg.
48.1%
8.6%
34.7%
10.4%
28.6%
13.6%
7.0%
3.7%
48.2%
37.7%
EBIT Margin
9.4%
9.7%
11.2%
11.0%
13.0%
13.0%
13.5%
13.7%
17.2%
20.5%
EBIT Margin % Chg.
12.0%
2.9%
16.0%
-2.2%
18.7%
-0.0%
3.8%
1.7%
24.8%
24.2%
Depreciation & Amortization
13.4
17.6
21.5
22.3
22.7
20.2
20.8
22.0
19.5
18.0
Depreciation & Amortization % Chg.
65.3%
31.5%
22.3%
3.4%
1.8%
-11.0%
3.2%
5.6%
-11.5%
-9.7%
EBITDA
409.7
448.0
601.2
662.3
845.4
954.8
1,021.2
1,059.2
1,556.7
2,077.4
EBITDA % Chg.
48.6%
9.4%
34.2%
10.2%
27.7%
12.9%
7.0%
3.7%
47.0%
37.1%
EBITDA Margin
9.7%
10.1%
11.6%
11.4%
13.4%
13.3%
13.8%
14.0%
17.4%
20.7%
EBITDA Margin % Chg.
12.4%
3.6%
15.6%
-2.4%
17.9%
-0.6%
3.7%
1.7%
23.8%
23.7%