Nvr, inc. (NVR)
Income statement / TTM
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

7,284,180

7,388,664

7,393,017

7,334,160

7,321,271

7,163,674

6,837,046

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage banking fees

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

49,708

56,744

0

-

0

0

-

-

-

Interest expense

25,651

25,380

25,082

24,986

25,014

25,081

25,123

25,046

24,631

24,185

24,051

23,555

22,455

21,707

21,130

21,587

22,729

23,559

23,803

23,497

23,264

23,140

23,055

22,962

22,613

-

18,133

0

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

968,563

1,025,795

1,007,931

990,467

987,341

959,732

943,612

938,366

905,748

846,911

814,255

754,794

690,546

661,697

640,204

640,197

644,161

603,212

547,267

506,062

466,202

453,546

454,142

441,941

413,298

418,696

362,907

315,450

299,224

275,077

229,491

214,300

213,699

207,576

243,644

239,592

294,497

322,393

349,320

354,259

0

0

0

Income tax benefit (expense)

102,727

147,256

153,371

163,878

167,787

162,535

253,954

282,422

305,101

309,390

250,462

235,711

227,664

236,435

231,829

232,744

234,989

220,285

198,893

184,006

169,363

171,916

174,152

169,168

158,013

152,219

133,614

116,092

103,718

94,489

77,138

71,538

79,330

78,156

87,918

83,331

105,405

116,388

129,886

137,343

0

0

0

Net income

865,836

878,539

854,560

826,589

819,554

797,197

689,658

655,944

600,647

537,521

563,793

519,083

462,882

425,262

408,375

407,453

409,172

382,927

348,374

322,056

296,839

281,630

279,990

272,773

255,285

266,477

229,293

199,358

195,506

180,588

152,353

142,762

134,369

129,420

155,726

156,261

189,092

206,005

219,434

216,916

0

0

0

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

7,133,345

7,220,844

7,228,388

7,164,402

7,157,417

7,004,304

6,831,395

6,655,776

6,418,027

6,175,521

5,901,478

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

24,378

24,779

23,124

19,268

15,599

11,839

9,253

8,128

7,411

6,536

4,967

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of Goods and Services Sold

5,805,799

5,849,862

5,873,205

5,827,578

5,818,987

5,692,127

5,539,699

5,375,021

5,176,307

4,990,378

4,794,363

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

441,980

447,547

445,351

444,754

439,061

428,874

419,098

405,332

397,915

392,272

387,477

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

909,944

948,214

932,956

911,338

914,968

895,142

881,851

883,551

851,216

799,407

724,605

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

24,556

24,335

24,048

24,008

24,022

24,036

24,019

23,872

23,466

23,037

22,378

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

885,388

923,879

908,908

887,330

890,946

871,106

857,832

859,679

827,750

776,370

702,227

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Mortgage Banking [Member]
Revenues

150,836

167,820

164,629

169,758

163,854

159,370

154,067

145,199

140,135

130,319

125,595

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

11,778

12,142

12,133

12,155

12,333

11,593

11,052

9,643

8,282

7,850

7,168

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

2,967

2,857

2,761

2,601

2,561

2,546

2,474

2,398

2,263

2,048

1,871

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

81,311

79,858

79,466

80,399

81,361

83,838

80,709

77,379

71,517

68,528

65,149

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

1,095

1,045

1,034

978

992

1,045

1,104

1,174

1,165

1,148

1,116

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

83,175

101,916

99,023

103,137

96,395

88,626

85,780

78,687

77,998

70,541

68,369

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Homebuilding [Member]
Other income

24,378

24,779

23,124

19,268

15,599

11,839

9,253

8,128

7,411

6,536

4,967

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative

441,980

447,547

445,351

444,754

439,061

428,874

419,098

405,332

397,915

392,272

387,477

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

909,944

948,214

932,956

911,338

914,968

895,142

881,851

883,551

851,216

799,407

724,605

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense

24,556

24,335

24,048

24,008

24,022

24,036

24,019

23,872

23,466

23,037

22,378

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before taxes

885,388

923,879

908,908

887,330

890,946

871,106

857,832

859,679

827,750

776,370

702,227

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-