Nvr Balance Sheet (2010-2025) | NVR

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Balance Sheet	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents	1.09B		1.19B			0.50B	0.48B	0.58B	0.59B	1.08B	1.15B	1.09B	0.78B	0.81B	0.87B	0.88B	0.55B	0.47B	0.55B	0.53B	0.50B	0.39B	0.45B	0.32B	0.36B	0.26B	0.42B	0.49B	0.53B	0.63B	0.69B	0.41B	0.42B	0.60B	0.73B	0.81B	0.86B	1.07B	1.16B	1.08B	1.98B	2.54B	2.71B	2.75B	2.60B	2.68B	2.55B	2.14B	1.48B	1.75B	2.50B	2.79B	2.68B	2.88B	3.13B	2.84B	2.44B	2.47B	2.56B	2.18B	1.73B	1.93B	1.88B
Cash & Current Investments	1.09B		1.19B			0.50B	0.48B	0.58B	0.59B	1.08B	1.15B	1.09B	0.78B	0.81B	0.87B	0.88B	0.55B	0.47B	0.55B	0.53B	0.50B	0.39B	0.45B	0.32B	0.36B	0.26B	0.42B	0.49B	0.53B	0.63B	0.69B	0.41B	0.42B	0.60B	0.73B	0.81B	0.86B	1.07B	1.16B	1.08B	1.98B	2.54B	2.71B	2.75B	2.60B	2.68B	2.55B	2.14B	1.48B	1.75B	2.50B	2.79B	2.68B	2.88B	3.13B	2.84B	2.44B	2.47B	2.56B	2.18B	1.73B	1.93B	1.88B
Receivables - Net	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	0.03B
Receivables	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.03B	0.03B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.03B	0.04B	0.04B	0.04B	0.03B
Raw Materials	0.02B	0.07B	0.08B	0.08B			0.08B			0.07B	0.07B	0.10B	0.09B	0.06B	0.04B	0.05B	0.06B	0.06B	0.03B	0.04B	0.03B	0.05B	0.06B	0.16B	0.06B	0.06B	0.05B	0.06B	0.05B	0.02B	0.03B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.08B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.03B	0.02B	0.04B	0.04B	0.06B	0.06B	0.06B	0.07B	0.07B	0.04B	0.04B	0.04B
Inventory	0.42B	0.56B	0.43B	0.49B			0.53B			0.70B	0.68B	0.84B	0.94B	0.92B	0.74B	0.84B	0.95B	1.01B	0.87B	0.95B	1.09B	1.16B	1.01B	1.26B	1.25B	1.32B	1.09B	1.23B	1.36B	1.38B	1.25B	1.34B	1.43B	1.42B	1.25B	1.28B	1.40B	1.50B	1.35B	1.52B	1.60B	1.76B	1.71B	1.83B	1.97B	1.86B	1.95B	2.19B	2.38B	2.17B	1.79B	1.87B	2.02B	2.00B	1.95B	2.12B
Non-Current Assets
Property, Plant & Equipment (Net)	0.02B						0.02B			0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.08B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B
Goodwill											0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B											0.04B				0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Intangibles	0.04B						0.04B			0.05B	0.01B	0.04B	0.04B	0.04B	0.04B	0.01B	0.01B	0.01B	0.04B	0.00B	0.00B	0.00B	0.04B	0.00B	0.00B	0.00B	0.04B	0.00B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Goodwill & Intangibles	0.04B						0.04B			0.05B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.08B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B
Long-Term Deferred Tax			0.18B				0.16B				0.15B		0.15B	0.16B	0.16B	0.16B	0.17B		0.17B	0.17B	0.17B	0.17B	0.16B	0.16B	0.17B	0.17B	0.17B	0.17B	0.18B
Other Non-Current Assets	0.24B						0.13B			0.17B	0.19B	0.19B	0.21B	0.22B	0.24B	0.25B	0.25B	0.28B	0.29B	0.30B	0.30B	0.32B	0.34B	0.35B	0.38B	0.38B	0.38B	0.37B	0.36B	0.37B	0.37B	0.36B	0.36B	0.37B	0.40B	0.39B	0.41B	0.40B	0.41B	0.37B	0.36B	0.38B	0.39B	0.40B	0.43B	0.45B	0.50B	0.51B	0.52B	0.52B	0.50B	0.50B	0.52B	0.53B	0.58B	0.61B	0.65B	0.67B	0.73B	0.76B	0.84B	0.87B	0.85B
Assets	2.36B		2.26B				1.78B			2.48B	2.60B	2.67B	2.53B	2.52B	2.49B	2.52B	2.38B	2.41B	2.35B	2.38B	2.60B	2.57B	2.51B	2.54B	2.70B	2.66B	2.64B	2.74B	2.92B	3.05B	2.99B	2.85B	3.01B	3.09B	3.17B	3.36B	3.60B	3.84B	3.81B	3.89B	4.73B	5.50B	5.78B	5.82B	5.85B	5.79B	5.83B	5.73B	5.29B	5.39B	5.66B	6.08B	6.27B	6.37B	6.60B	6.54B	6.41B	6.49B	6.38B	6.20B	5.94B	6.04B	5.86B
Liabilities
Current Liabilities
Accounts Payables	0.16B						0.13B			0.16B	0.16B	0.17B	0.20B	0.22B	0.18B	0.19B	0.23B	0.23B	0.20B	0.19B	0.26B	0.26B	0.23B	0.23B	0.27B	0.28B	0.25B	0.24B	0.27B	0.27B	0.26B	0.27B	0.29B	0.28B	0.24B	0.28B	0.31B	0.29B	0.26B	0.31B	0.29B	0.34B	0.34B	0.36B	0.38B	0.33B	0.34B	0.40B	0.42B	0.39B	0.33B	0.35B	0.38B	0.37B	0.35B	0.39B	0.42B	0.37B	0.33B	0.36B	0.37B	0.36B	0.26B
Payables	0.16B						0.13B			0.16B	0.16B	0.17B	0.20B	0.22B	0.18B	0.19B	0.23B	0.23B	0.20B	0.19B	0.26B	0.26B	0.23B	0.23B	0.27B	0.28B	0.25B	0.24B	0.27B	0.27B	0.26B	0.27B	0.29B	0.28B	0.24B	0.28B	0.31B	0.29B	0.26B	0.31B	0.29B	0.34B	0.34B	0.36B	0.38B	0.33B	0.34B	0.40B	0.42B	0.39B	0.33B	0.35B	0.38B	0.37B	0.35B	0.39B	0.42B	0.37B	0.33B	0.36B	0.37B	0.36B	0.26B
Accumulated Expenses	0.21B						0.19B			0.23B	0.23B	0.19B	0.25B	0.27B	0.32B	0.27B	0.30B	0.29B	0.29B	0.27B	0.30B	0.30B	0.30B	0.30B	0.29B	0.31B	0.34B	0.32B	0.32B	0.34B	0.34B	0.31B	0.31B	0.32B	0.33B	0.31B	0.30B	0.32B	0.35B	0.27B	0.35B	0.39B	0.44B	0.46B	0.42B	0.42B	0.44B	0.50B	0.39B	0.43B	0.44B	0.46B	0.29B	0.39B	0.41B	0.38B	0.41B	0.41B	0.44B	0.46B	0.33B	0.34B	0.38B
Current Deferred Revenue																																							0.13B	0.15B	0.16B	0.21B	0.24B	0.31B	0.37B	0.38B	0.42B	0.45B	0.44B	0.38B	0.31B	0.34B	0.37B	0.36B	0.33B	0.36B	0.37B	0.36B	0.32B	0.32B	0.30B	0.28B	0.25B
Non-Current Liabilities
Mortgages	0.08B
Capital Leases	0.00B
Non-Current Debt							0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.60B	0.00B	0.00B	0.00B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	1.19B	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B	0.92B	0.92B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B
Operating Leases																																				0.09B	0.09B	0.09B	0.07B	0.07B	0.06B	0.06B	0.06B	0.06B	0.07B	0.07B	0.06B	0.06B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.07B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.14B
Other Non-Current Liabilities	0.03B						0.03B			0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.17B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Total Non-Current Liabilities	0.52B						0.38B			1.08B	1.10B	1.10B	1.19B	1.23B	1.21B	1.18B	1.27B	1.24B	1.21B	1.19B	1.30B	1.31B	1.26B	1.27B	1.32B	1.35B	1.32B	1.32B	1.36B	1.38B	1.37B	1.21B	1.38B	1.39B	1.34B	1.45B	1.47B	1.45B	1.45B	1.45B	2.10B	2.56B	2.66B	2.76B	2.80B	2.76B	2.82B	2.98B	2.28B	2.29B	2.14B	2.21B	2.10B	2.18B	2.22B	2.18B	2.26B	2.20B	2.15B	2.22B	2.08B	2.05B	1.98B
Total Liabilities	0.54B		0.52B				0.40B			1.10B	1.12B	1.11B	1.21B	1.24B	1.22B	1.20B	1.28B	1.26B	1.23B	1.21B	1.32B	1.33B	1.27B	1.29B	1.34B	1.36B	1.34B	1.33B	1.38B	1.40B	1.38B	1.38B	1.40B	1.41B	1.36B	1.46B	1.48B	1.47B	1.47B	1.47B	2.12B	2.58B	2.67B	2.77B	2.81B	2.77B	2.83B	3.00B	2.30B	2.30B	2.15B	2.23B	2.11B	2.20B	2.24B	2.19B	2.27B	2.22B	2.17B	2.24B	2.09B	2.07B	1.99B
Shareholder's Equity
Total Debt							0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.60B	0.00B	0.00B	0.00B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	0.60B	1.19B	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B	1.52B	0.92B	0.92B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B	0.91B
Common Equity	1.82B		1.74B				1.37B			1.38B	1.48B	1.55B	1.32B	1.28B	1.26B	1.33B	1.10B	1.15B	1.12B	1.17B	1.27B	1.24B	1.24B	1.26B	1.36B	1.30B	1.30B	1.41B	1.54B	1.65B	1.61B	1.47B	1.61B	1.68B	1.81B	1.90B	2.12B	2.37B	2.34B	2.42B	2.61B	2.92B	3.10B	3.05B	3.04B	3.02B	3.00B	2.73B	2.99B	3.08B	3.51B	3.85B	4.15B	4.17B	4.36B	4.34B	4.13B	4.27B	4.21B	3.95B	3.85B	3.97B	3.86B
Shareholder's Equity	1.82B		1.74B				1.37B			1.38B	1.48B	1.55B	1.32B	1.28B	1.26B	1.33B	1.10B	1.15B	1.12B	1.17B	1.27B	1.24B	1.24B	1.26B	1.36B	1.30B	1.30B	1.41B	1.54B	1.65B	1.61B	1.47B	1.61B	1.68B	1.81B	1.90B	2.12B	2.37B	2.34B	2.42B	2.61B	2.92B	3.10B	3.05B	3.04B	3.02B	3.00B	2.73B	2.99B	3.08B	3.51B	3.85B	4.15B	4.17B	4.36B	4.34B	4.13B	4.27B	4.21B	3.95B	3.85B	3.97B	3.86B
Liabilities and Shareholders Equity	2.36B		2.26B				1.78B			2.48B	2.60B	2.67B	2.53B	2.52B	2.49B	2.52B	2.38B	2.41B	2.35B	2.38B	2.60B	2.57B	2.51B	2.54B	2.70B	2.66B	2.64B	2.74B	2.92B	3.05B	2.99B	2.85B	3.01B	3.09B	3.17B	3.36B	3.60B	3.84B	3.81B	3.89B	4.73B	5.50B	5.78B	5.82B	5.85B	5.79B	5.83B	5.73B	5.29B	5.39B	5.66B	6.08B	6.27B	6.37B	6.60B	6.54B	6.41B	6.49B	6.38B	6.20B	5.94B	6.04B	5.86B
Treasury Shares	0.01B	0.01B	0.00B	0.01B	0.41B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.00B	0.00B	0.02B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B	0.00B	0.02B	0.02B	0.02B	0.02B	0.00B	0.02B	0.00B	0.02B
Retained Earnings	3.93B						4.16B			4.28B	4.34B	4.37B	4.42B	4.51B	4.61B	4.63B	4.70B	4.79B	4.89B	4.93B	5.02B	5.14B	5.27B	5.34B	5.43B	5.54B	5.70B	5.80B	5.95B	6.11B	6.23B	6.40B	6.60B	6.80B	7.03B	7.22B	7.43B	7.65B	7.91B	8.09B	8.25B	8.51B	8.81B	9.06B	9.38B	9.71B	10.05B	10.47B	10.91B	11.32B	11.77B	12.12B	12.52B	12.95B	13.37B	13.76B	14.16B	14.59B	15.05B	15.35B	15.68B	16.02B	16.39B

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Nvr Balance Sheet (2010-2025) | NVR

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