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NVR Income Statement

Revenue, expenses, and profitability over time

NVR generated $9.8B in trailing twelve-month revenue, down 0.1% year-over-year. Net income was $1.2B with a 12.64% net margin. Diluted EPS is $409.85, which declined 0.2% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$9.8BNet Income (TTM)$1.2BEps Diluted (TTM)$409.85
Latest FilingQ1 2026
Report Date2026-05-06
Market Cap$16.5B
P/E Ratio13.30
ROE33.26%

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Stock-Based Compensation Expense$19.5M$18.5M$17.8M$17.4M$15.5M$13.3M
Share-Based Compensation Expense$19.5M$18.5M$17.8M$17.4M$15.5M$13.3M
Depreciation and amortization$5M$5.8M$5.7M$6.1M$6.9M$6.7M
Stock-based compensation expense$19.5M$18.5M$17.8M$17.4M$15.5M$13.3M
Share-Based Compensation$19.5M$18.5M$17.8M$17.4M$15.5M$13.3M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Capital Expenditures$5.6M$7.1M$8.3M$5.4M$3.7M$4.9M
Income Taxes Paid, Net$102.6M$3.9M$243.4M$107.4M$84.1M$5.3M
Interest Paid, Net$14.1M$651K$14.1M$800K$14.3M$810K
Income Taxes Paid, Net$102.6M$3.9M$243.4M$107.4M$84.1M$5.3M
Accounts payable and other current liabilities-$23.8M$55.5M-$134.7M-$1.9M-$61.2M$71.8M
Increase (Decrease) in Inventories—$51.7M$59.7M-$38.6M-$407.9M$215M
Interest Paid, Excluding Capitalized Interest, Operating Activity$14.1M$651K$14.1M$800K$14.3M$810K
All other operating activities-$7.1M-$4.4M-$5.6M—-$3.6M$1.2M
Payments For Origination Of Mortgage Loans Held For Sale$1.7B$1.4B$1.6B$1.5B$1.5B$1.1B
Payments for Repurchase of Common Stock$564.3M$583.4M$471.4M$276.4M$502.1M$632M
Payments to Acquire Property, Plant, and Equipment$5.6M$7.1M$8.3M$5.4M$3.7M$4.9M
Residential mortgage loan sales$1.8B$1.4B$1.6B$1.7B$1.3B$1.4B
Dispositions of property, plant, and equipment$295K$210K$238K$267K$199K$165K
Cash received from option exercises$30.8M$14.9M$14.7M$39.7M$10.8M$54.1M
Stock-based compensation$19.5M$18.5M$17.8M$17.4M$15.5M$13.3M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Cash Paid for Income Taxes$102.6M$3.9M$243.4M$107.4M$84.1M$5.3M
Income Taxes Paid, Net$102.6M$3.9M$243.4M$107.4M$84.1M$5.3M
Income Taxes Paid, Net$102.6M$3.9M$243.4M$107.4M$84.1M$5.3M
Income and Other Taxes$102.6M$3.9M$243.4M$107.4M$84.1M$5.3M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Cash Paid for Interest$14.1M$651K$14.1M$800K$14.3M$810K
Change in Receivables-$15.7M$18.2M——$46.5M-$49.9M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income Before Tax, Domestic$572.6M$402M$447.1M$444.1M$468.7M$251.7M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$457.4M$299.6M$333.7M$342.7M$363.8M$198.4M