NVR Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
12-31
2022
12-31
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
1999
12-31
1998
12-31
1997
12-31
1996
12-31
1995
12-31
1994
12-31
Report Filing: 2024-02-14 2023-02-15 2022-02-16 2021-02-12 2020-02-19 2019-02-13 2018-02-14 2017-02-15 2016-02-17 2015-02-19 2014-02-20 2013-02-19 2012-02-22 2011-02-25 2010-02-26 2009-02-25 2008-02-22 2007-02-21 2006-02-23 2005-02-28 2004-02-17 2003-02-07 2002-02-08 2001-03-07 2000-03-08 1999-03-15 1998-03-09 1997-03-12 1995-12-31 1994-12-31
Revenue 9299075000 10538287000 8959750000 7545853000 7400806000 7175267000 6313690000 5830113000 5165493000 4449508000 4216250000 3189154000 2663906000 3051958000 2756153000 3693039000 5129342000 6134124000 5275097000 4250158000 3677564000 3126125000 2623752000 2317220000 2006600000 1559800000 1154000000 1069900000 869100000 846000000
Cost of Revenue 7051198000 7662271000 6763115000 5937401000 5849862000 5692127000 4990378000 4707861000 4118782000 3568586000 3424204000 2575639000 2165625000 2438292000 2185733000 3181010000 4227059000 4701265000 3738030000 3156286000 2711861000 2335369000 2002290000 1828725000 1604900000 1269000000 990300000 899000000 736200000 710800000
Gross Profit 2247877000 2876016000 2196635000 1608452000 1550944000 1483140000 1323312000 1122252000 1046711000 880922000 792046000 613515000 498281000 613666000 570420000 512029000 902283000 1432859000 1537067000 1093872000 965703000 790756000 621462000 488495000 401700000 290800000 163700000 170900000 132900000 135200000
Operating Expenses 680037000 706832000 726306000 631034000 602730000 587998000 523905000 500529000 468464000 430447000 390836000 365608000 312676000 290655000 260626000 340318000 403557000 516598000 436578000 260795000 305228000 288354000 245824000 200285000 195500000 156700000 124100000 110100000 104700000 99000000
Research & Development 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
Selling, General and Administrative 680037000 625299000 563427000 509734000 527405000 512712000 460800000 443320000 424009000 407867000 355623000 334959000 294515000 290655000 260626000 340318000 376025000 471307000 377080000 286388000 255789000 250018000 204876000 186445000 180800000 143300000 110800000 94700000 89900000 85200000
Other Operating Expenses 0 81533000 162879000 121300000 75325000 75286000 63105000 57209000 44455000 22580000 35213000 30649000 18161000 0 0 0 27532000 45291000 59498000 -25593000 49439000 38336000 40948000 13840000 14700000 13400000 13300000 15400000 14800000 13800000
Operating Income 1567840000 2169184000 1470329000 977418000 948214000 895142000 799407000 621723000 578247000 450475000 401210000 247907000 185605000 323011000 309794000 171711000 498726000 916261000 1100489000 833077000 660475000 502402000 375638000 288210000 206200000 134100000 39600000 60800000 28200000 36200000
Net Interest(Non Operating) -11053000 -27671000 -44392000 -31942000 -13238000 -13488000 -16335000 -14138000 -17074000 -18200000 -17402000 -3025000 3810000 -618000 -8401000 -9701000 18050000 26127000 18823000 16183000 18752000 19178000 0 0 0 0 0 0 0 0
Interest Income 16687000 11853000 8725000 8930000 12142000 11593000 7850000 7569000 6485000 4940000 4983000 4504000 5702000 5411000 2979000 3955000 4900000 7704000 5014000 4249000 5198000 6184000 0 0 0 0 0 0 0 0
Interest Expense 27740000 39524000 53117000 40872000 25380000 25081000 24185000 21707000 23559000 23140000 22385000 7529000 1892000 6029000 11380000 13656000 -13150000 -18423000 -13809000 -11934000 -13554000 -12994000 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 371586000 111681000 164466000 132557000 90819000 78078000 63839000 54112000 42039000 21271000 34888000 30195000 18161000 0 -2979000 5445000 22729000 20583000 25107000 22745000 16945000 14443000 19020000 -21356000 -21000000 -23700000 14300000 -12100000 5200000 -14100000
Income Before Tax 1928373000 2253194000 1590403000 1078033000 1025795000 959732000 846911000 661697000 603212000 453546000 418696000 275077000 207576000 322393000 298414000 167455000 539505000 962971000 1144419000 872005000 696172000 536023000 394658000 266854000 185200000 110400000 53900000 48700000 33400000 22100000
Income Tax Expense 336762000 527619000 353684000 176785000 147256000 162535000 309390000 236435000 220285000 171916000 152219000 94489000 78156000 116388000 106234000 66563000 205550000 375559000 446860000 348801000 276381000 204553000 157864000 108608000 76300000 44300000 25000000 22900000 17000000 13100000
Income Attributable to Non-Controlling Interest 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 9400000 0 0 -900000 -1400000
Net Income 1591611000 1725575000 1236719000 901248000 878539000 797197000 537521000 425262000 382927000 281630000 266477000 180588000 129420000 206005000 192180000 100892000 333955000 587412000 697559000 523204000 419791000 331470000 236794000 158246000 108900000 56700000 28900000 25800000 17300000 10400000
Depreciation and Amortization 16916000 140930000 173191000 141487000 102961000 20168000 22667000 22269000 21534000 17614000 13391000 8100000 6672000 7263000 9713000 13641000 17036000 14158000 10690000 8858000 8427000 7657000 15162000 13840000 14700000 13400000 13300000 15400000 14800000 13800000
EBITDA 1584756000 2310114000 1643520000 1118905000 1051175000 915310000 822074000 643992000 599781000 468089000 414601000 256007000 192277000 330274000 319507000 185352000 515762000 930419000 1111179000 841935000 668902000 510059000 390800000 302050000 220900000 147500000 52900000 76200000 43000000 50000000
Earnings Per Share (EPS) 491.52 525.2 345.38 244.11 241.29 194.82 144 110.53 95.21 65.83 56.25 36.04 23.66 34.96 33.1 18.76 61.61 104.08 110.36 80.83 59.28 47.2 29.87 17.42 10.69 5.1 2.44 1.76 1.13 0.62
Diluted Earnings Per Share 463.31 491.82 320.48 230.09 221.13 194.82 126.77 103.61 89.99 63.5 54.81 35.12 23.01 33.42 31.26 17.04 54.14 88.05 89.61 66.42 48.39 36.05 24.86 14.98 9.01 4.26 2.18 1.7 1.12 0.62
Weighted Average Shares Outstanding 3238161 3285562 3580800 3692000 3641000 4092000 3733000 3847000 4022000 4278000 4737000 5011000 5469000 5893000 5807000 5379000 5420000 5644000 6321000 6472607 7082000 7349331 7927000 9084156 10187091 11117647 11844262 14659091 15309735 16774194
Diluted Weighted Average Shares Outstanding 3435294 3508524 3858912 3917000 3973000 4092000 4240000 4104000 4255000 4435000 4862000 5142000 5624000 6165000 6149000 5920000 6168000 6672000 7784000 7876869 8674000 9297607 9526000 10563818 12086570 13309859 13256881 15176471 15446429 16774194

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.