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Sep 30, 2021

NVR Q3 2021 Earnings Report

Announced third quarter results with increased net income and revenue.

Key Takeaways

NVR, Inc. reported a strong third quarter with a 20% increase in consolidated revenues and a 29% increase in net income compared to the same quarter of the previous year. The homebuilding segment drove the revenue growth, while the mortgage banking segment experienced a decrease in income before tax due to lower secondary marketing gains.

Net income increased by 29% to $332.1 million, or $86.44 per diluted share.

Consolidated revenues increased by 20% to $2.40 billion.

Homebuilding revenues increased by 22% to $2.34 billion, with a gross profit margin increase to 22.2%.

New orders in the homebuilding segment decreased by 22% to 5,201 units, but the average sales price increased by 15% to $442,000.

Total Revenue
$2.4B
Previous year: $1.99B
+20.4%
EPS
$86.4
Previous year: $65.1
+32.8%
New Orders
5.2K
Previous year: 6.68K
-22.2%
Settlements
5.68K
Previous year: 5.18K
+9.7%
Loan Closings
$1.62B
Previous year: $1.38B
+16.9%
Gross Profit
$408M
Previous year: $456M
-10.6%
Cash and Equivalents
$2.7B
Previous year: $2.59B
+4.3%
Free Cash Flow
$456M
Previous year: $205M
+122.9%
Total Assets
$5.79B
Previous year: $5.5B
+5.3%

NVR

NVR

NVR Revenue by Segment

NVR Revenue by Geographic Location

Forward Guidance

The company acknowledged the ongoing impact of the COVID-19 pandemic on its business, emphasizing its commitment to the safety and well-being of its employees, customers, and trade partners. Despite strong current demand for new homes, uncertainty remains regarding potential disruptions from COVID-19 and related governmental actions.

Positive Outlook

  • Strong current demand for new homes.
  • Focus on safety and well-being of stakeholders.
  • Adherence to CDC and local health guidelines.
  • Operational adjustments to minimize disruption.
  • Proactive management of business challenges.

Challenges Ahead

  • Uncertainty regarding the extent and timing of COVID-19 related disruptions.
  • Potential impact of economic relief efforts on the U.S. economy.
  • Possible effects on unemployment and consumer confidence.
  • Potential impact on demand for new homes.
  • Uncertainty in the mortgage market, including lending standards and secondary mortgage markets.

Revenue & Expenses

Visualization of income flow from segment revenue to net income