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Sep 30, 2020

NVR Q3 2020 Earnings Report

NVR's net income and diluted earnings per share increased compared to Q3 2019.

Key Takeaways

NVR, Inc. reported a strong third quarter with a 15% increase in net income and a 16% increase in diluted earnings per share compared to the third quarter of 2019. Consolidated revenues also increased by 4%.

Net income increased by 15% to $256.47 million, compared to Q3 2019.

Diluted earnings per share increased by 16% to $65.11, compared to Q3 2019.

Consolidated revenues increased by 4% to $1,990.01 million, compared to Q3 2019.

Homebuilding new orders increased by 40% to 6,681 units.

Total Revenue
$1.99B
Previous year: $1.91B
+4.1%
EPS
$65.1
Previous year: $56.1
+16.0%
New Orders
6.68K
Avg Sales Price of New Orders
$384K
Settlements
5.18K
Gross Profit
$456M
Previous year: $396M
+15.1%
Cash and Equivalents
$2.59B
Previous year: $1.12B
+132.3%
Free Cash Flow
$205M
Previous year: $201M
+1.9%
Total Assets
$5.5B
Previous year: $3.84B
+43.1%

NVR

NVR

NVR Revenue by Segment

NVR Revenue by Geographic Location

Forward Guidance

The COVID-19 pandemic has had a significant impact on all facets of NVR's business, creating uncertainty regarding the extent and timing of disruption and the effects of economic relief efforts.

Positive Outlook

  • NVR is currently able to operate in all of the markets it serves.
  • The company continues to operate in accordance with safety guidelines issued by the Centers for Disease Control and Prevention as well as state and local guidelines.
  • New orders were favorably impacted by robust demand attributable to historically low mortgage interest rates
  • New orders were favorably impacted by lower resale inventory levels.
  • Backlog of homes increased on a unit and dollar basis.

Challenges Ahead

  • There is uncertainty regarding the extent and timing of disruption to our business that may result from COVID-19 and related governmental actions.
  • There is uncertainty as to the effects of economic relief efforts on the U.S. economy.
  • Uncertainty remains regarding unemployment.
  • Uncertainty remains regarding consumer confidence.
  • Uncertainty remains regarding demand for our homes and the mortgage market, including lending standards and secondary mortgage markets.

Revenue & Expenses

Visualization of income flow from segment revenue to net income