NVR, Inc. (NVR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| 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 | 2.18B | 2.72B | 2.78B | 2.66B | 2.38B | 2.23B | 2.4B | 2.29B |
| 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% | -8.37% | 21.65% | 15.95% | 16.45% | 16.49% | -4.85% | 20.37% | 40.91% |
| 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 | 1.61B | 1.99B | 2.09B | 1.92B | 1.65B | 1.65B | 1.82B | 1.72B |
| 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% | 73.71% | 73.41% | 75.26% | 72.31% | 69.37% | 73.73% | 75.81% | 75.32% |
| 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 | 573.38M | 722.03M | 687.88M | 736.99M | 729.12M | 586.44M | 580.04M | 564.13M |
| 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% | 26.29% | 26.59% | 24.74% | 27.69% | 30.63% | 26.27% | 24.19% | 24.68% |
| 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% | -21.36% | 23.12% | 18.59% | 30.64% | 56.45% | 11.86% | 27.15% | 67.04% |
| 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 | 160.63M | 167.12M | 160.1M | 180.19M | 199.43M | 181.59M | 172.09M | 173.02M |
| 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% | 7.36% | 6.15% | 5.76% | 6.77% | 8.38% | 8.13% | 7.18% | 7.57% |
| 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 | 166.25M | 163.29M | 153.67M | 155.92M | 152.42M | 149.15M | 135.19M | 136.02M |
| 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% | 7.62% | 6.01% | 5.53% | 5.86% | 6.4% | 6.68% | 5.64% | 5.95% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1000K | 1000K | 1000K | 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 | 412.75M | 554.91M | 527.78M | 556.8M | 529.69M | 404.85M | 407.95M | 391.11M |
| 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% | 18.92% | 20.43% | 18.98% | 20.92% | 22.25% | 18.13% | 17.01% | 17.11% |
| 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% | -22.08% | 37.07% | 29.38% | 42.36% | 98.81% | 20.36% | 45.2% | 91.75% |
| 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 | 416.94M | 559.07M | 532.03M | 561.33M | 534.15M | 409.59M | 412.63M | 395.95M |
| 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% | 19.11% | 20.59% | 19.14% | 21.09% | 22.44% | 18.35% | 17.21% | 17.32% |
| 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% | -21.94% | 36.5% | 28.94% | 41.77% | 96.65% | 19.92% | 44.02% | 88.9% |
| 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 | 4.19M | 4.16M | 4.25M | 4.53M | 4.46M | 4.74M | 4.68M | 4.83M |
| 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 | 441.07M | 581.62M | 545.37M | 585.86M | 578.75M | 439.64M | 446.96M | 430.31M |
| 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 | -7.26M | -6.9M | -7.2M | -12.26M | -13.17M | -13.21M | -13.24M | -13.27M |
| Interest Income | 3.63M | 4.71M | 4.88M | 4.49M | 3.81M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7.26M | 6.9M | 7.2M | 12.26M | 13.17M | 13.21M | 13.24M | 13.27M |
| 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 | 21.06M | 19.81M | 10.73M | 17.21M | 36.25M | 21.96M | 26.18M | 26.35M |
| 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 | 433.81M | 574.72M | 538.51M | 574.01M | 565.95M | 426.81M | 434.13M | 417.46M |
| 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% | 19.89% | 21.16% | 19.37% | 21.57% | 23.77% | 19.12% | 18.1% | 18.26% |
| 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 | 89.46M | 119.95M | 127.12M | 140.7M | 139.84M | 92.22M | 102.05M | 96.17M |
| 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% | 20.62% | 20.87% | 23.61% | 24.51% | 24.71% | 21.61% | 23.51% | 23.04% |
| 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 | 344.35M | 454.77M | 411.39M | 433.31M | 426.1M | 334.58M | 332.08M | 321.3M |
| 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% | 15.79% | 16.75% | 14.8% | 16.28% | 17.9% | 14.99% | 13.85% | 14.06% |
| 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% | -19.19% | 35.92% | 23.88% | 34.86% | 71.29% | 9.7% | 29.48% | 95.82% |
| 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 | 344.35M | 454.77M | 411.39M | 433.31M | 426.1M | 334.58M | 332.08M | 321.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 99.89 | 133.44 | 118.52 | 123.65 | 116.55 | 89.09 | 86.44 | 82.45 |
| 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% | -14.29% | 49.78% | 37.11% | 49.97% | 84.39% | 15.81% | 32.76% | 94% |
| 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 | 106.31 | 141.80 | 118.52 | 123.65 | 116.56 | 96.47 | 93.25 | 88.69 |
| 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 | 3.45M | 3.41M | 3.47M | 3.5M | 3.66M | 3.75M | 3.84M | 3.9M |
| 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 | 3.24M | 3.21M | 3.47M | 3.5M | 3.66M | 3.47M | 3.56M | 3.62M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |