NVR

NVR Q1 2025 Earnings

Reported Apr 22, 2025 at 1:10 PM ET · SEC Source

Q1 25 EPS

$94.83

MISS 10.60%

Est. $106.07

Q1 25 Revenue

$2.40B

BEAT +2.47%

Est. $2.35B

vs S&P Since Q1 25

-48.8%

TRAILING MARKET

NVR -14.2% vs S&P +34.6%

Market Reaction

Did NVR Beat Earnings? Q1 2025 Results

NVR posted a mixed first quarter for 2025, with a sharp earnings miss overshadowing a modest revenue beat as margin pressure and a punishing tax headwind weighed heavily on the bottom line. Diluted EPS came in at $94.83, falling 10.60% short of the $… Read more NVR posted a mixed first quarter for 2025, with a sharp earnings miss overshadowing a modest revenue beat as margin pressure and a punishing tax headwind weighed heavily on the bottom line. Diluted EPS came in at $94.83, falling 10.60% short of the $106.07 consensus estimate, while revenue of $2.40 billion edged 2.47% above expectations and grew 2.8% year over year. The single most consequential driver of the earnings shortfall was a dramatic swing in tax benefits from stock option exercises, which collapsed to just $2.70 million from $43.80 million a year ago, pushing the effective tax rate to 25.5% from 16.2% and erasing a tailwind that had meaningfully supported prior-year profits. Compounding the pressure, homebuilding gross margin contracted to 21.9% from 24.5%, as higher lot costs and affordability-driven pricing constraints bit into profitability. New orders dropped 12% to 5,345 units and the cancellation rate climbed to 16%, reflecting the broader industry headwinds that analysts expect to persist well into the second half of 2025.

Key Takeaways

  • Settlement volume increased 1% to 5,133 units with average settlement price up 2% to $457,900
  • Homebuilding gross profit margin compressed to 21.9% from 24.5% due to higher lot costs and pricing pressure from affordability challenges
  • Effective tax rate increased to 25.5% from 16.2% driven by significantly lower excess tax benefits from stock option exercises ($2.7M vs $43.8M)
  • Mortgage banking income before tax increased 12% to $32.5 million
  • Mortgage closed loan production increased 4% to $1.43 billion
24/7 Wall St

NVR YoY Financials

Q1 2025 vs Q1 2024, source: SEC Filings

24/7 Wall St

NVR Revenue by Segment

With YoY comparisons, source: SEC Filings

Q1 25 Q1 26