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NVR INC (NVR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-05-18Dec-31-17Dec-05-17Dec-31-16
   8-K8-K8-K8-K8-K8-K8-K10-K
    Total interest expense    -39.5   -23.0 
Net interest income    -39.5   -23.0 
Total non-interest income  122.2171.6     113.3
Pre-tax income  2,253.21,590.41,078.01,025.8959.7846.9846.9661.7
Income taxes  527.6353.7-176.8147.3162.5309.4309.4236.4
            Tax rate  23.4%22.2% 14.4%16.9%36.5%36.5%35.7%
Net income  1,725.61,236.70.0878.5797.2537.5537.5425.3
            Net margin  16.5%13.9%0.0%12.1%11.4%8.7%8.7%7.3%
   
Basic EPS  $525.13$345.36$0.00$241.29$219.55$143.99$143.99$110.54
Diluted EPS  $491.76$320.48$0.00$221.13$194.82$126.77$126.77$103.62
   
Shares outstanding (basic)  3.33.63.73.63.63.73.73.8
Shares outstanding (diluted)  3.53.93.94.04.14.24.24.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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