NVR NVR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Home Building Segment | $10.09B-1.9% | $10.29B+10.5% | $9.31B-9.8% | $10.33B+18.7% | |
| Mortgage Banking | $229.69M-1.0% | $232.05M+14.0% | $203.6M+2.0% | $199.66M-19.9% | |
| Other income by Business | |||||
| Home Building Segment | $96.26M-33.1% | $143.89M-2.8% | $148.01M+300% | $37.04M+465% | |
| Mortgage Banking | $5.19M-5.3% | $5.48M+23.2% | $4.45M-10.4% | $4.96M+32.2% | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic by Business | |||||
| Home Building Segment | $1.61B-17.9% | $1.96B+9.2% | $1.8B-15.7% | $2.13B+50.2% | |
| Mortgage Banking | $156.16M-1.9% | $159.2M+15.1% | $138.31M+9.8% | $126.02M-28.5% | |
| Property, plant and equipment, net by Business | |||||
| Home Building Segment | $404.57M+25.0% | $323.77M+36.8% | $236.7M+3.7% | $228.16M+2.6% | |
| Mortgage Banking | $31.15M+7.5% | $28.97M+40.7% | $20.58M+52.6% | $13.49M-17.2% | |
| Total Assets by Business | |||||
| Home Building Segment | $21.62B-9.0% | $23.76B+1.6% | $23.38B+14.9% | $20.35B-6.3% | |
| Mortgage Banking | $2.41B+17.0% | $2.06B+6.3% | $1.94B+13.3% | $1.71B+8.9% | |
| Interest Expense, Operating and Nonoperating by Business | |||||
| Home Building Segment | $27.58M+2.2% | $26.99M+0.4% | $26.88M-29.5% | $38.14M-26.0% | |
| Mortgage Banking | $1.26M+58.1% | $795K-8.1% | $865K-37.5% | $1.38M-12.8% | |
| Other assets by Business | |||||
| Home Building Segment | $1.2B+32.1% | $909.16M+13.0% | $804.63M+5.8% | $760.82M+2.5% | |
| Mortgage Banking | $356.92M+33.3% | $267.8M-22.3% | $344.57M+39.5% | $247.02M+133% | |
| Operating Lease ROU Assets by Business | |||||
| Home Building Segment | $368.65M+25.9% | $292.82M+1.7% | $287.8M+6.9% | $269.16M+16.0% | |
| Mortgage Banking | $96.41M+9.9% | $87.75M-5.3% | $92.66M+76.7% | $52.44M+18.6% | |
| Operating lease liabilities by Business | |||||
| Home Building Segment | $393.43M+25.2% | $314.35M+1.8% | $308.64M+7.1% | $288.11M+13.3% | |
| Mortgage Banking | $104.81M+9.6% | $95.6M-3.5% | $99.02M+77.4% | $55.81M+17.9% | |
| Liabilities by Business | |||||
| Home Building Segment | $8.03B-5.7% | $8.52B+1.9% | $8.36B-11.4% | $9.43B-13.8% | |
| Mortgage Banking | $361.59M+7.2% | $337.43M-19.9% | $421.5M+29.6% | $325.28M+29.2% | |
| Restricted Cash by Business | |||||
| Home Building Segment | $195.89M+9.5% | $178.96M-5.7% | $189.85M-16.0% | $225.95M+267% | |
| Mortgage Banking | $37.22M-21.5% | $47.44M+0.7% | $47.09M+271% | $12.7M-1.8% | |
| Cash & Equivalents by Business | |||||
| Home Building Segment | $7.72B-25.2% | $10.32B-10.1% | $11.47B+45.6% | $7.87B-25.6% | |
| Mortgage Banking | $145.43M+0.1% | $145.29M+50.0% | $96.86M+32.4% | $73.16M-20.7% | |
| Revenue by Geography | |||||
| Mid Atlantic | $4.37B-1.2% | $4.42B+5.6% | $4.19B-12.1% | $4.77B+17.7% | |
| Mid East | $1.88B+0.7% | $1.86B+8.0% | $1.72B-19.7% | $2.15B+13.5% | |
| North East | $1.2B+3.1% | $1.17B+22.9% | $948.29M+6.2% | $892.54M+16.2% | |
| South East | $2.64B-6.9% | $2.84B+15.8% | $2.45B-2.7% | $2.52B+26.5% | |
| Segment Reporting, Other Segment Item, Amount by Geography | |||||
| Mid Atlantic | -$2.01M+1.2% | -$2.04M-28.2% | -$1.59M-4.7% | -$1.52M— | |
| Mid East | -$641K-1.9% | -$629K-43.0% | -$440K+47.2% | -$833K— | |
| North East | -$538K-68.1% | -$320K-7.7% | -$297K+48.4% | -$576K— | |
| South East | -$2.62M+2.6% | -$2.69M+11.6% | -$3.04M-132% | -$1.31M— | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic by Geography | |||||
| Mid Atlantic | 72,260,000,000%-9,365,500,000pp | 81,625,500,000%+7,093,300,000pp | 74,532,200,000%-24,870,500,000pp | 99,402,700,000%+25,908,600,000pp | |
| Mid East | 26,699,000,000%-2,384,400,000pp | 29,083,400,000%+3,296,900,000pp | 25,786,500,000%-8,537,100,000pp | 34,323,600,000%+7,148,000,000pp | |
| North East | 21,354,600,000%-367,900,000pp | 21,722,500,000%+4,821,300,000pp | 16,901,200,000%+1,167,900,000pp | 15,733,300,000%+5,190,100,000pp | |
| South East | 20,201,100,000%-18,614,700,000pp | 38,815,800,000%-5,238,000,000pp | 44,053,800,000%-13,649,200,000pp | 57,703,000,000%+24,704,800,000pp | |
| Total Assets by Geography | |||||
| Mid Atlantic | $5.23B-1.8% | $5.33B+6.3% | $5.01B-3.7% | $5.21B+6.8% | |
| Mid East | $1.68B+1.6% | $1.65B+9.8% | $1.5B-21.3% | $1.91B+11.4% | |
| North East | $1.57B+6.3% | $1.48B+20.7% | $1.23B+12.2% | $1.09B+16.1% | |
| South East | $4.12B+10.2% | $3.74B+23.9% | $3.02B+1.4% | $2.98B+29.4% | |
| Selling, General, And Administrative Expense, Adjusted by Geography | |||||
| Mid Atlantic | $148.96M-1.7% | $151.47M+4.7% | $144.64M-0.1% | $144.84M— | |
| Mid East | $81.94M+2.1% | $80.25M+5.3% | $76.24M-8.0% | $82.88M— | |
| North East | $47.63M+3.2% | $46.13M+10.8% | $41.65M+6.0% | $39.29M— | |
| South East | $160.15M+12.1% | $142.87M+28.2% | $111.43M+13.3% | $98.36M— | |
| Cost of Product and Service Sold by Geography | |||||
| Mid Atlantic | $3.35B+1.0% | $3.32B+4.8% | $3.17B-9.2% | $3.49B— | |
| Mid East | $1.48B+2.2% | $1.45B+7.1% | $1.35B-19.1% | $1.67B— | |
| North East | $895.67M+3.9% | $862.22M+22.4% | $704.65M+5.8% | $665.88M— | |
| South East | $2.16B-2.1% | $2.21B+21.0% | $1.82B+3.1% | $1.77B— | |
| Corporate Capital Allocation Charge by Geography | |||||
| Mid Atlantic | $149.92M+7.3% | $139.78M+3.1% | $135.62M-5.3% | $143.25M+15.2% | |
| Mid East | $47.71M+8.5% | $43.99M+12.8% | $39.01M-24.1% | $51.38M+17.6% | |
| North East | $46.11M+13.5% | $40.61M+22.1% | $33.27M+8.6% | $30.62M+20.4% | |
| South East | $124.96M+17.3% | $106.51M+31.6% | $80.91M+4.2% | $77.65M+30.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does NVR break its business down?
- NVR (NVR) reports revenue by business across 2 parts — Home Building Segment and Mortgage Banking. Each is extracted from the segment footnotes and tracked over time.
- Where does NVR's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in NVR's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
