NVR, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 8.96B | 10.54B | 9.53B | 10.54B | 10.32B | -2.1% | |
| Cost of Revenue | (6.76B) | (7.66B) | (7.05B) | (7.85B) | (7.95B) | 1.3% | |
Gross Profit | 2.20B | 2.88B | 2.48B | 2.69B | 2.37B | -12.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (563.43M) | (625.30M) | (680.04M) | (699.10M) | (699.13M) | 0.0% | |
| General & Administrative | (563.43M) | (625.30M) | (680.04M) | (699.10M) | (699.13M) | 0.0% | |
| Depreciation & Amortization | (19.46M) | (17.40M) | (16.92M) | (18.38M) | — | -100.0% | |
Operating Income (EBIT) | 1.47B | 2.17B | 1.82B | 1.99B | 1.67B | -15.9% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | 17.89M | — | |
| Interest Expense | (53.12M) | (39.52M) | (27.74M) | (27.78M) | (28.84M) | 3.8% | |
| Other Income/Expenses (Net) | 120.07M | 84.01M | 105.92M | 127.95M | 90.50M | -29.3% | |
Income Before Tax | 1.59B | 2.25B | 1.93B | 2.12B | 1.76B | -16.7% | |
| Income Tax Expense | (353.68M) | (527.62M) | (336.76M) | (433.58M) | (422.12M) | -2.6% | |
Net Income | 1.24B | 1.73B | 1.59B | 1.68B | 1.34B | -20.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $345 | $525 | $492 | $541 | $462 | -14.6% | |
| Weighted Avg Shares Outstanding | 3.58M | 3.29M | 3.24M | 3.11M | 2.90M | -6.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 3.86M | 3.51M | 3.44M | 3.32M | 3.07M | -7.5% | |
EBITDA | 1.66B | 2.31B | 1.97B | 2.16B | 1.79B | -17.2% |
Explore NVR
NVR in the Consumer Cyclical
Large Cap