What is NVR's home building segment — operating income (loss)?

NVR (NVR) reported home building segment — operating income (loss) of $448.33M in Q1 2024.

How has NVR's home building segment — operating income (loss) changed year-over-year?

NVR's home building segment — operating income (loss) increased by 8.6% year-over-year, from $412.75M to $448.33M.

What is the long-term trend for NVR's home building segment — operating income (loss)?

Over 2 years (2021 to 2023), NVR's home building segment — operating income (loss) has grown at a 11.3% compound annual growth rate (CAGR), from $1.47B to $1.82B.

What does home building segment — operating income (loss) mean?

The profit generated by the homebuilding business after accounting for construction and operational overhead costs.

Discontinued — last reported Q1 '24

Business Segments · Operating Income (Loss)

Home Building Segment — Operating Income (Loss)

NVR Home Building Segment — Operating Income (Loss) decreased by 2.7% to $448.33M in Q1 2024 compared to the prior quarter. Year-over-year, this metric grew by 8.6%, from $412.75M to $448.33M. Over 2 years (FY 2021 to FY 2023), Home Building Segment — Operating Income (Loss) shows an upward trend with a 11.3% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment

CategoryProfitability

SignalHigher is better

VolatilityVolatile

First reportedQ3 2017

Last reportedQ1 2024May 6, 2024

Rolls up toOperating Income

How to read this metric

An increase signals improved margins or higher sales volume, while a decrease suggests rising construction costs, pricing pressure, or operational inefficiencies.

Detailed definition

This metric measures the profitability of the homebuilding operations after deducting direct costs of sales and selling,...

Peer comparison

Most public homebuilders report this as 'Homebuilding Operating Income' to distinguish it from financial services or mortgage banking segments.

Metric ID: nvr_segment_home_building_segment_operating_income_loss

Historical Data

12 periods

	Q2 '21	Q3 '21	Q4 '21	Q1 '22	Q2 '22	Q3 '22	Q4 '22	Q1 '23	Q2 '23	Q3 '23	Q4 '23	Q1 '24
Value	$391.11M	$407.95M	$404.85M	$529.69M	$556.80M	$527.78M	$554.91M	$412.75M	$441.34M	$507.43M	$460.93M	$448.33M
QoQ Change	—	+4.3%	-0.8%	+30.8%	+5.1%	-5.2%	+5.1%	-25.6%	+6.9%	+15.0%	-9.2%	-2.7%
YoY Change	—	—	—	—	+42.4%	+29.4%	+37.1%	-22.1%	-20.7%	-3.9%	-16.9%	+8.6%

Range$391.11M – $556.80M

CAGR+5.1%

Avg YoY Growth+6.7%

Median YoY Growth+2.4%

Current Streak2 quarters decline

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Frequently Asked Questions

What is NVR's home building segment — operating income (loss)?: NVR (NVR) reported home building segment — operating income (loss) of $448.33M in Q1 2024.
How has NVR's home building segment — operating income (loss) changed year-over-year?: NVR's home building segment — operating income (loss) increased by 8.6% year-over-year, from $412.75M to $448.33M.
What is the long-term trend for NVR's home building segment — operating income (loss)?: Over 2 years (2021 to 2023), NVR's home building segment — operating income (loss) has grown at a 11.3% compound annual growth rate (CAGR), from $1.47B to $1.82B.
What does home building segment — operating income (loss) mean?: The profit generated by the homebuilding business after accounting for construction and operational overhead costs.