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
NVR
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% |