Consumer Cyclical - Residential Construction - NYSE - US
$ 9026.0
-1.67 %
$ 27.7 B
Market Cap
18.48
P/E
INCOME STATEMENT
9.53 B
REVENUE
1.82 B
OPERATING INCOME
1.59 B
NET INCOME
EFFICIENCY
Earnings Waterfall
NVR, Inc.
| Revenue | 9.53 B |
| Cost Of Revenue | 7.05 B |
| Gross Profit | 2.48 B |
| Operating Expenses | 661 M |
| Operating Income | 1.82 B |
| Other Expenses | 231 M |
| Net Income | 1.59 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||
| Revenue | 9 534.9 | 10 538.3 | 8 959.8 | 7 545.9 | 7 400.8 | 7 175.3 | 6 313.7 | 5 830.1 | 5 165.5 | 4 449.5 | 4 216.2 | 3 189.2 | 2 663.9 | 3 052.0 | 2 756.2 | 3 693.0 | 5 129.3 | 6 134.1 | 5 275.1 | 4 250.2 | 3 677.6 | 3 126.1 | 2 623.8 | 2 317.2 | 2 006.6 | 1 559.8 | 1 154.0 | 1 069.9 | 869.1 | 846.0 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||
| Cost Of Revenue | 7 051.2 | 7 662.3 | 6 763.1 | 5 937.4 | 5 849.9 | 5 692.1 | 4 990.4 | 4 707.9 | 4 118.8 | 3 568.6 | 3 424.2 | 2 575.6 | 2 165.6 | 2 438.3 | 2 185.7 | 3 181.0 | 4 227.1 | 4 701.3 | 3 738.0 | 3 156.3 | 2 711.9 | 2 335.4 | 2 002.3 | 1 828.7 | 1 604.9 | 1 269.0 | 990.3 | 899.0 | 736.2 | 710.8 |
| Gross Profit | 2 483.7 | 2 876.0 | 2 196.6 | 1 608.5 | 1 550.9 | 1 483.1 | 1 323.3 | 1 122.3 | 1 046.7 | 880.9 | 792.0 | 613.5 | 498.3 | 613.7 | 570.4 | 512.0 | 902.3 | 1 432.9 | 1 537.1 | 1 093.9 | 965.7 | 790.8 | 621.5 | 488.5 | 401.7 | 290.8 | 163.7 | 170.9 | 132.9 | 135.2 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||
| Operating Expenses | 661.2 | 588.3 | 556.9 | 492.8 | 502.6 | 500.9 | 454.3 | 440.5 | 421.1 | 405.0 | 351.7 | 331.5 | 294.5 | 290.7 | 260.6 | 340.3 | 403.6 | 516.6 | 436.6 | 260.8 | 305.2 | 288.4 | 245.8 | 200.3 | 195.5 | 156.7 | 124.1 | 110.1 | 104.7 | 99.0 |
| Selling, General and Administrative Expenses | 680.0 | 625.3 | 563.4 | 509.7 | 527.4 | 512.7 | 460.8 | 443.3 | 424.0 | 407.9 | 355.6 | 335.0 | 294.5 | 290.7 | 260.6 | 340.3 | 376.0 | 471.3 | 377.1 | 286.4 | 255.8 | 250.0 | 204.9 | 186.4 | 180.8 | 143.3 | 110.8 | 94.7 | 89.9 | 85.2 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 822.5 | 2 169.2 | 1 470.3 | 977.4 | 948.2 | 895.1 | 799.4 | 621.7 | 578.2 | 450.5 | 401.2 | 247.9 | 185.6 | 323.0 | 309.8 | 171.7 | 498.7 | 916.3 | 1 100.5 | 833.1 | 660.5 | 502.4 | 375.6 | 288.2 | 206.2 | 134.1 | 39.6 | 60.8 | 28.2 | 36.2 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||
| Interest Income Expense | 27.7 | 39.5 | 53.1 | 40.9 | 25.4 | 25.1 | 24.2 | 21.7 | 23.6 | 23.1 | 22.4 | 7.5 | 1.9 | 6.0 | 11.4 | 13.7 | 13.8 | (18.4) | (13.8) | (11.9) | (13.6) | (13.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 105.9 | 84.0 | 120.1 | 100.6 | 77.6 | 64.6 | 47.5 | 40.0 | 25.0 | 3.1 | 17.5 | 27.2 | 22.0 | (0.6) | (11.4) | (13.7) | 40.8 | 46.7 | 43.9 | 38.9 | 35.7 | (375.5) | 19.0 | (21.4) | (21.0) | (23.7) | 14.3 | (12.1) | 5.2 | (14.1) |
| Pre-Tax Income | 1 928.4 | 2 253.2 | 1 590.4 | 1 078.0 | 1 025.8 | 959.7 | 846.9 | 661.7 | 603.2 | 453.5 | 418.7 | 275.1 | 207.6 | 322.4 | 298.4 | 167.5 | 539.5 | 963.0 | 1 144.4 | 872.0 | 696.2 | 536.0 | 394.7 | 266.9 | 185.2 | 110.4 | 53.9 | 48.7 | 33.4 | 22.1 |
| NET INCOME | ||||||||||||||||||||||||||||||
| Tax Provision | 336.8 | 527.6 | 353.7 | 176.8 | 147.3 | 162.5 | 309.4 | 236.4 | 220.3 | 171.9 | 152.2 | 94.5 | 78.2 | 116.4 | 106.2 | 66.6 | 205.6 | 375.6 | 446.9 | 348.8 | 276.4 | 204.6 | 157.9 | 108.6 | 76.3 | 44.3 | 25.0 | 22.9 | 17.0 | 13.1 |
| Net Income | 1 591.6 | 1 725.6 | 1 236.7 | 901.2 | 878.5 | 797.2 | 537.5 | 425.3 | 382.9 | 281.6 | 266.5 | 180.6 | 129.4 | 206.0 | 192.2 | 100.9 | 334.0 | 587.4 | 697.6 | 523.2 | 419.8 | 331.5 | 236.8 | 158.2 | 108.9 | 56.7 | 28.9 | 25.8 | 17.3 | 10.4 |
| EPS | 492 | 525 | 345 | 244 | 241 | 195 | 144 | 111 | 95.2 | 65.8 | 56.2 | 36 | 23.7 | 35 | 33.1 | 18.8 | 61.6 | 104 | 110 | 80.8 | 59.3 | 47.2 | 29.9 | 17.4 | 10.7 | 5.1 | 2.44 | 1.76 | 1.13 | 0.62 |