Nvr, inc. (NVR)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenues

1,582,527

1,990,195

1,911,264

1,800,194

1,687,011

1,994,548

1,852,407

1,787,305

1,529,414

-

1,667,920

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage banking fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19,388

-

-

-

14,297

-

10,496

13,218

11,760

-

14,234

17,532

-

-

-

Interest expense

6,486

6,571

6,293

6,301

6,215

6,273

6,197

6,329

6,282

6,315

6,120

5,914

5,836

6,181

5,624

4,814

5,088

5,604

6,081

5,956

5,918

5,848

5,775

5,723

5,794

-

5,682

5,374

-

-

1,511

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

161,375

295,302

267,174

244,712

218,607

277,438

249,710

241,586

190,998

261,318

244,464

208,968

132,161

228,662

185,003

144,720

103,312

207,169

184,996

148,684

62,363

151,224

143,791

108,824

49,707

151,820

131,590

80,181

55,105

96,031

84,133

63,955

30,958

50,445

68,942

63,354

24,835

86,513

64,890

118,259

52,731

113,440

69,829

Income tax benefit (expense)

-14,328

39,165

43,387

34,503

30,201

45,280

53,894

38,412

24,949

136,699

82,362

61,091

29,238

77,771

67,611

53,044

38,009

73,165

68,526

55,289

23,305

51,773

53,639

40,646

25,858

54,009

48,655

29,491

20,064

35,404

31,133

17,117

10,835

18,053

25,533

24,909

9,661

27,815

20,946

46,983

20,644

41,313

28,403

Net income

175,703

256,137

223,787

210,209

188,406

232,158

195,816

203,174

166,049

124,619

162,102

147,877

102,923

150,891

117,392

91,676

65,303

134,004

116,470

93,395

39,058

99,451

90,152

68,178

23,849

97,811

82,935

50,690

35,041

60,627

53,000

46,838

20,123

32,392

43,409

38,445

15,174

58,698

43,944

71,276

32,087

72,127

41,426

Basic earnings per share (USD per share)

47.97

69.94

60.94

58.20

52.23

64.28

54.21

55.90

45.19

33.50

43.26

39.46

27.78

39.78

30.43

23.51

16.81

33.86

28.75

22.97

9.63

23.32

21.49

15.68

5.34

20.76

18.08

10.37

7.04

12.28

10.60

9.17

3.99

6.21

8.19

6.65

2.61

10.38

7.65

11.64

5.29

12.29

7.17

Diluted earnings per share (USD per share)

44.96

64.29

56.11

53.09

47.64

58.13

48.28

49.05

39.34

28.44

38.02

35.19

25.12

37.35

28.46

22.01

15.79

31.75

27.11

21.91

9.22

22.47

20.70

15.17

5.16

20.19

17.67

10.11

6.84

11.92

10.33

8.97

3.90

6.03

7.98

6.48

2.52

9.97

7.31

11.13

5.01

11.59

6.79

Basic weighted average shares outstanding (in shares)

3,663

3,673

3,672

3,612

3,607

3,602

3,612

3,635

3,675

3,732

3,747

3,748

3,705

3,746

3,858

3,900

3,884

3,915

4,050

4,066

4,057

4,100

4,196

4,349

4,467

4,492

4,588

4,889

4,979

4,895

4,999

5,106

5,044

4,967

5,301

5,785

5,823

5,635

5,748

6,123

6,066

5,866

5,777

Diluted weighted average shares outstanding (in shares)

3,908

3,990

3,988

3,959

3,955

3,950

4,056

4,142

4,220

4,398

4,263

4,202

4,097

3,991

4,125

4,165

4,135

4,227

4,296

4,262

4,235

4,271

4,354

4,495

4,620

4,618

4,695

5,013

5,122

5,056

5,132

5,221

5,159

5,109

5,437

5,929

6,020

5,845

6,011

6,405

6,399

6,223

6,101

Home Building [Member]
Revenues

1,555,707

1,946,859

1,873,331

1,757,448

1,643,206

1,954,403

1,809,345

1,750,463

1,490,093

1,781,494

1,633,726

1,512,714

1,247,587

-

1,507,451

-

-

-

-

-

-

-

-

-

-

-

-

-

750,868

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

5,336

6,513

6,696

5,833

5,737

4,858

2,840

2,164

1,977

2,272

1,715

1,447

1,102

-

703

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

1,294,743

1,567,392

1,518,276

1,425,388

1,338,806

1,590,735

1,472,649

1,416,797

1,211,946

1,438,307

1,307,971

1,218,083

1,026,017

-

1,242,292

-

-

-

-

-

-

-

-

-

-

-

-

-

624,085

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

110,167

109,634

109,969

112,210

115,734

107,438

109,372

106,517

105,547

97,662

95,606

99,100

99,904

-

92,867

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

156,133

276,346

251,782

225,683

194,403

261,088

230,164

229,313

174,577

247,797

231,864

196,978

122,768

-

172,995

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

6,214

6,301

6,008

6,033

5,993

6,014

5,968

6,047

6,007

5,997

5,821

5,641

5,578

-

5,338

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

149,919

270,045

245,774

219,650

188,410

255,074

224,196

223,266

168,570

241,800

226,043

191,337

117,190

-

167,657

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage Banking [Member]
Revenues

26,821

43,336

37,933

42,746

43,805

40,145

43,062

36,842

39,321

34,842

34,194

31,778

29,505

-

30,118

-

-

-

-

-

-

-

-

-

-

-

-

-

19,388

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

2,469

3,232

3,340

2,737

2,833

3,223

3,362

2,915

2,093

2,682

1,953

1,554

1,661

-

2,000

-

-

-

-

-

-

-

-

-

-

-

-

-

955

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

649

818

819

681

539

722

659

641

524

650

583

506

309

-

473

-

-

-

-

-

-

-

-

-

-

-

-

-

113

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

18,211

21,859

20,407

20,834

16,758

21,467

21,340

21,796

19,235

18,338

18,010

15,934

16,246

-

14,959

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

9,181

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

272

270

285

268

222

259

229

282

275

318

299

273

258

-

286

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

114

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

11,456

25,257

21,400

25,062

30,197

22,364

25,514

18,320

22,428

19,518

18,421

17,631

14,971

-

17,346

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,161

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Homebuilding [Member]
Other income

5,336

6,513

6,696

5,833

5,737

4,858

2,840

2,164

1,977

2,272

1,715

1,447

1,102

-

703

-

-

-

-

-

-

-

-

-

-

-

-

-

1,026

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

110,167

109,634

109,969

112,210

115,734

107,438

109,372

106,517

105,547

97,662

95,606

99,100

99,904

-

92,867

-

-

-

-

-

-

-

-

-

-

-

-

-

78,413

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

156,133

276,346

251,782

225,683

194,403

261,088

230,164

229,313

174,577

247,797

231,864

196,978

122,768

-

172,995

-

-

-

-

-

-

-

-

-

-

-

-

-

49,396

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

6,214

6,301

6,008

6,033

5,993

6,014

5,968

6,047

6,007

5,997

5,821

5,641

5,578

-

5,338

-

-

-

-

-

-

-

-

-

-

-

-

-

5,452

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

149,919

270,045

245,774

219,650

188,410

255,074

224,196

223,266

168,570

241,800

226,043

191,337

117,190

-

167,657

-

-

-

-

-

-

-

-

-

-

-

-

-

43,944

-

-

-

-

-

-

-

-

-

-

-

-

-

-