Earnings Estimates

Reference Information - Earnings Per Share

Last Actual (FY0): 436.55
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: 13.67
Yield (%): --

Analyst Forecasts - Earnings Per Share

Analyst Forecasts - Earnings Per Share
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 491.00 491.00 491.00 491.00 1 -- 1 -4.47
Annual Dec 27 411.62 422.00 406.83 409.44 6 1 5 -2.01
Annual Dec 26 361.10 367.00 345.22 364.93 6 3 3 0.04
Quarterly Mar 27 76.78 86.88 68.50 76.12 5 2 3 -4.71
Quarterly Jun 27 98.70 100.48 97.40 98.33 5 1 3 -5.16
Quarterly Sep 26 104.43 113.00 97.76 104.29 6 4 2 7.54
Quarterly Dec 26 107.36 113.45 96.53 109.43 6 3 3 0.69
Long Term Growth 1.60 1.60 1.60 1.60 1 -- -- 0.00

Actuals - Earnings Per Share

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 436.55 421.81 3.50
Annual Dec 24 506.69 493.57 2.66
Annual Dec 23 463.31 463.38 -0.02
Quarterly Jun 26 83.96 89.98 -6.69
Quarterly Mar 26 67.76 76.37 -11.28
Quarterly Dec 25 121.54 105.91 14.76
Quarterly Sep 25 112.33 109.36 2.72

Reference Information - Book Value Per Share

Last Actual (FY0): 1,380.61
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Book Value Per Share

Analyst Forecasts - Book Value Per Share
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 1,402.32 1,402.32 1,402.32 1,402.32 1 1 -- 6.60
Annual Dec 27 1,278.22 1,278.22 1,278.22 1,278.22 1 1 -- 5.43
Annual Dec 26 1,228.17 1,228.17 1,228.17 1,228.17 1 1 -- 3.79
Quarterly Mar 27 1,221.46 1,221.46 1,221.46 1,221.46 1 1 -- 4.26
Quarterly Jun 27 1,230.21 1,230.21 1,230.21 1,230.21 1 1 -- 4.65
Quarterly Sep 26 1,212.83 1,212.83 1,212.83 1,212.83 1 1 -- 3.34
Quarterly Dec 26 1,228.17 1,228.17 1,228.17 1,228.17 1 1 -- 3.79

Actuals - Book Value Per Share

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 1,380.61 1,272.61 8.49
Annual Dec 24 1,397.93 1,276.99 9.47
Annual Dec 23 1,366.16 1,204.91 13.38
Quarterly Jun 26 1,266.24 1,176.87 7.59
Quarterly Mar 26 1,279.01 1,260.52 1.47
Quarterly Dec 25 1,380.61 1,303.23 5.94
Quarterly Sep 25 1,382.24 1,264.31 9.33

Reference Information - Cash Flow Per Share

Last Actual (FY0): 365.37
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Cash Flow Per Share

Analyst Forecasts - Cash Flow Per Share
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 527.51 527.51 527.51 527.51 1 -- 1 -5.36
Annual Dec 27 412.19 444.99 379.38 412.19 2 -- 2 -5.85
Annual Dec 26 417.13 442.20 392.06 417.13 2 2 -- 14.12
Quarterly Mar 27 72.54 93.40 51.67 72.54 2 1 1 -5.93
Quarterly Jun 27 80.46 105.41 55.50 80.46 2 -- 1 -27.70
Quarterly Sep 26 156.45 203.58 109.31 156.45 2 2 -- 36.97
Quarterly Dec 26 122.81 124.63 120.98 122.81 2 1 1 2.18

Actuals - Cash Flow Per Share

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 365.37 414.99 -11.96
Annual Dec 24 414.12 471.02 -12.08
Annual Dec 23 436.10 480.65 -9.27
Quarterly Jun 26 -53.81 80.79 -166.60
Quarterly Mar 26 116.01 52.52 120.91
Quarterly Dec 25 146.92 140.07 4.89
Quarterly Sep 25 143.79 140.24 2.53

Reference Information - Dividend Per Share

Last Actual (FY0): --
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Dividend Per Share

Analyst Forecasts - Dividend Per Share
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 -- -- -- -- 1 -- -- 0.00
Annual Dec 27 -- -- -- -- 2 -- -- 0.00
Annual Dec 26 -- -- -- -- 2 -- -- 0.00
Quarterly Mar 27 -- -- -- -- 1 -- -- 0.00
Quarterly Jun 27 -- -- -- -- 1 -- -- 0.00
Quarterly Sep 26 -- -- -- -- 1 -- -- 0.00
Quarterly Dec 26 -- -- -- -- 1 -- -- 0.00

Actuals - Dividend Per Share

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 -- -- --
Annual Dec 24 -- -- --
Annual Dec 23 -- -- --
Quarterly Jun 26 -- -- --
Quarterly Mar 26 -- -- --
Quarterly Dec 25 -- -- --
Quarterly Sep 25 -- -- --

Reference Information - EBIT

Last Actual (FY0): 1,637.46
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBIT

Analyst Forecasts - EBIT
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 1,584.86 1,614.17 1,555.55 1,584.86 2 -- 2 -6.65
Annual Dec 27 1,402.02 1,499.50 1,241.00 1,460.57 5 -- 4 -5.30
Annual Dec 26 1,321.05 1,396.76 1,199.00 1,380.19 5 1 3 -1.69
Quarterly Mar 27 303.22 314.17 292.26 303.22 2 1 1 -1.90
Quarterly Jun 27 357.92 367.01 348.83 357.92 2 -- 1 -2.19
Quarterly Sep 26 380.37 402.83 350.00 383.10 5 4 -- 8.02
Quarterly Dec 26 385.24 426.83 331.00 409.41 5 3 1 -0.37

Actuals - EBIT

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 1,637.46 1,672.89 -2.12
Annual Dec 24 1,987.56 2,110.16 -5.81
Annual Dec 23 1,822.46 2,020.68 -9.81
Quarterly Jun 26 308.27 336.63 -8.43
Quarterly Mar 26 258.88 293.98 -11.94
Quarterly Dec 25 418.39 393.70 6.27
Quarterly Sep 25 418.21 413.37 1.17

Reference Information - EBITDA

Last Actual (FY0): 1,661.97
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - EBITDA

Analyst Forecasts - EBITDA
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 1,640.77 1,640.77 1,640.77 1,640.77 1 -- 1 -3.93
Annual Dec 27 1,466.70 1,512.90 1,367.00 1,493.45 4 1 3 -1.27
Annual Dec 26 1,360.57 1,423.03 1,299.00 1,360.12 4 2 2 0.09
Quarterly Mar 27 299.53 320.52 279.70 298.36 3 2 1 -2.26
Quarterly Jun 27 370.39 382.20 355.18 373.79 3 -- 2 -2.48
Quarterly Sep 26 389.91 409.63 372.60 387.50 3 2 1 2.14
Quarterly Dec 26 399.81 420.34 362.80 416.29 3 2 1 -0.42

Actuals - EBITDA

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 1,661.97 1,737.41 -4.34
Annual Dec 24 2,005.93 2,035.79 -1.47
Quarterly Jun 26 314.70 349.87 -10.05
Quarterly Mar 26 265.62 301.18 -11.81
Quarterly Dec 25 425.33 441.20 -3.60
Quarterly Sep 25 424.31 468.73 -9.48

Reference Information - GAAP Earnings Per Share

Last Actual (FY0): 436.55
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - GAAP Earnings Per Share

Analyst Forecasts - GAAP Earnings Per Share
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 491.00 491.00 491.00 491.00 1 -- 1 -4.47
Annual Dec 27 425.91 466.12 406.83 418.50 6 -- 4 -3.69
Annual Dec 26 367.67 393.98 345.22 366.29 6 2 2 -2.16
Quarterly Mar 27 82.77 89.89 76.12 82.60 5 1 2 -1.42
Quarterly Jun 27 104.46 113.07 98.23 100.48 5 -- 2 -4.12
Quarterly Sep 26 103.58 113.00 97.76 102.95 6 2 2 3.50
Quarterly Dec 26 108.19 113.45 96.53 109.43 6 2 2 0.37

Actuals - GAAP Earnings Per Share

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 436.55 421.81 3.50
Annual Dec 24 506.69 493.57 2.66
Annual Dec 23 463.31 463.38 -0.02
Quarterly Jun 26 83.96 92.35 -9.08
Quarterly Mar 26 67.76 79.53 -14.80
Quarterly Dec 25 121.54 105.91 14.76
Quarterly Sep 25 112.33 109.36 2.72

Reference Information - Net Debt

Last Actual (FY0): -1,007.33
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Debt

Analyst Forecasts - Net Debt
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 -96.30 -96.30 -96.30 -96.30 1 1 -- 15.55
Annual Dec 27 -383.70 -137.40 -630.00 -383.70 2 1 1 5.86
Annual Dec 26 -663.28 -398.56 -928.00 -663.28 2 1 1 2.06
Quarterly Mar 27 0.96 0.96 0.96 0.96 1 1 -- 100.70
Quarterly Jun 27 142.94 142.94 142.94 142.94 1 1 -- 265.39
Quarterly Sep 26 -274.61 -274.61 -274.61 -274.61 1 1 -- 37.53
Quarterly Dec 26 -398.56 -398.56 -398.56 -398.56 1 1 -- 10.14

Actuals - Net Debt

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 -1,007.33 -1,791.99 43.79
Annual Dec 24 -1,699.86 -1,194.57 -42.30
Annual Dec 23 -3,162.89 -2,159.37 -46.47
Quarterly Jun 26 -236.51 -483.98 51.13
Quarterly Mar 26 -773.41 -744.84 -3.84
Quarterly Dec 25 -1,007.33 -1,192.98 15.56
Quarterly Sep 25 -1,061.79 -942.61 -12.64

Reference Information - Net Income

Last Actual (FY0): 1,339.82
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income

Analyst Forecasts - Net Income
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 1,197.93 1,197.93 1,197.93 1,197.93 1 -- 1 -6.55
Annual Dec 27 1,097.07 1,142.90 1,054.00 1,093.23 6 1 5 -3.33
Annual Dec 26 1,019.04 1,033.50 980.40 1,028.75 6 1 5 -1.52
Quarterly Mar 27 218.53 231.77 210.20 213.63 3 1 2 -3.79
Quarterly Jun 27 267.00 273.40 257.92 269.69 3 -- 2 -6.04
Quarterly Sep 26 291.42 314.40 276.90 289.01 6 3 3 5.36
Quarterly Dec 26 295.47 314.71 268.70 301.00 6 2 4 -1.18

Actuals - Net Income

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 1,339.82 1,295.47 3.42
Annual Dec 24 1,681.93 1,629.70 3.20
Annual Dec 23 1,591.61 1,570.52 1.34
Quarterly Jun 26 236.46 259.82 -8.99
Quarterly Mar 26 198.36 237.43 -16.45
Quarterly Dec 25 363.82 317.49 14.59
Quarterly Sep 25 342.69 331.06 3.51

Reference Information - Operating Profit

Last Actual (FY0): 1,790.77
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit

Analyst Forecasts - Operating Profit
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 27 1,473.51 1,473.51 1,473.51 1,473.51 1 -- 1 -7.04
Annual Dec 26 1,396.49 1,396.49 1,396.49 1,396.49 1 -- 1 -1.25

Actuals - Operating Profit

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 1,790.77 1,776.94 0.78

Reference Information - Return On Equity

Last Actual (FY0): 33.18
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Return On Equity

Analyst Forecasts - Return On Equity
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 36.39 36.39 36.39 36.39 1 -- -- -9.88
Annual Dec 27 33.86 35.30 32.87 33.40 3 -- -- -1.85
Annual Dec 26 28.08 29.30 26.61 28.20 4 -- -- -1.30
Quarterly Mar 27 28.98 30.50 27.46 28.98 2 -- -- -0.60
Quarterly Jun 27 31.53 31.90 31.16 31.53 2 -- -- -4.02
Quarterly Sep 26 30.21 30.91 29.50 30.21 2 -- -- 0.72
Quarterly Dec 26 31.75 34.19 29.30 31.75 2 -- -- -1.35

Actuals - Return On Equity

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 33.18 32.21 0.97
Annual Dec 24 39.23 38.16 1.07
Annual Dec 23 40.44 41.35 -0.91
Quarterly Jun 26 27.47 28.31 -0.84
Quarterly Mar 26 21.56 26.53 -4.97
Quarterly Dec 25 37.16 32.14 5.02
Quarterly Sep 25 35.09 35.50 -0.41

Reference Information - Sales

Last Actual (FY0): 10,094.27
FY0 End Date: Dec 25
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales

Analyst Forecasts - Sales
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 10,463.61 10,463.61 10,463.61 10,463.61 1 1 -- 0.49
Annual Dec 27 10,033.40 10,760.28 9,513.40 10,083.10 5 3 2 -0.29
Annual Dec 26 9,402.60 9,727.19 9,175.40 9,413.00 5 2 3 0.07
Quarterly Mar 27 2,307.96 2,441.47 2,174.44 2,307.96 2 1 1 2.84
Quarterly Jun 27 2,594.01 2,708.51 2,479.51 2,594.01 2 -- 1 1.80
Quarterly Sep 26 2,597.29 2,719.72 2,475.80 2,618.90 5 5 -- 3.75
Quarterly Dec 26 2,614.95 2,750.22 2,441.90 2,608.90 5 2 3 -0.48

Actuals - Sales

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Annual Dec 25 10,094.27 9,991.22 1.03
Annual Dec 24 10,292.43 10,193.28 0.97
Annual Dec 23 9,314.61 9,488.20 -1.83
Quarterly Jun 26 2,279.77 2,387.09 -4.50
Quarterly Mar 26 1,834.88 2,062.37 -11.03
Quarterly Dec 25 2,635.21 2,453.17 7.42
Quarterly Sep 25 2,560.34 2,500.94 2.38

Reference Information - Earnings Per Share (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Earnings Per Share (Parent)

Analyst Forecasts - Earnings Per Share (Parent)
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 -- -- -- -- -- -- -- --
Annual Dec 27 -- -- -- -- -- -- -- --
Annual Dec 26 -- -- -- -- -- -- -- --
Quarterly Jun 27 -- -- -- -- -- -- -- --
Quarterly Mar 27 -- -- -- -- -- -- -- --
Quarterly Dec 26 -- -- -- -- -- -- -- --
Quarterly Sep 26 -- -- -- -- -- -- -- --

Actuals - Earnings Per Share (Parent)

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Net Income (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Net Income (Parent)

Analyst Forecasts - Net Income (Parent)
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 -- -- -- -- -- -- -- --
Annual Dec 27 -- -- -- -- -- -- -- --
Annual Dec 26 -- -- -- -- -- -- -- --
Quarterly Jun 27 -- -- -- -- -- -- -- --
Quarterly Mar 27 -- -- -- -- -- -- -- --
Quarterly Dec 26 -- -- -- -- -- -- -- --
Quarterly Sep 26 -- -- -- -- -- -- -- --

Actuals - Net Income (Parent)

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Operating Profit (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Operating Profit (Parent)

Analyst Forecasts - Operating Profit (Parent)
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change
Annual Dec 28 -- -- -- -- -- -- -- --
Annual Dec 27 -- -- -- -- -- -- -- --
Annual Dec 26 -- -- -- -- -- -- -- --
Quarterly Jun 27 -- -- -- -- -- -- -- --
Quarterly Mar 27 -- -- -- -- -- -- -- --
Quarterly Dec 26 -- -- -- -- -- -- -- --
Quarterly Sep 26 -- -- -- -- -- -- -- --

Actuals - Operating Profit (Parent)

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Reference Information - Sales (Parent)

Last Actual (FY0): --
FY0 End Date:
Ind. Annual Div: --
Hist (5 Yr) Growth %: --
Yield (%): --

Analyst Forecasts - Sales (Parent)

Analyst Forecasts - Sales (Parent)
Last Month Revisions
Fiscal Period Period Ending Mean High Low Median # of Estimates # Up # Down Mean % Change

Actuals - Sales (Parent)

Fiscal Period Period Ending Reported EPS Mean Estimate Surprise % Change
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --
Dec 00 -- -- --

Source: LSEG

Disclaimer: Mean Earnings Estimates are calculated by First Call based on the earnings projections made by the analysts who cover NVR, Inc.. Please note that any opinions, estimates or forecasts regarding NVR, Inc. performance made by these analysts (and therefore the Mean estimate numbers) are theirs alone and do not represent opinions, forecasts or predictions of NVR, Inc. or its management. NVR, Inc. does not by its reference above or distribution imply its endorsement of or concurrence with such information, conclusions or recommendations.
NVR, Inc. does not participate in the determination of the Concensus Earnings Estimates.

NVR, Inc. makes no representations whatsoever about the opinions of any analyst or other third party that is identified on it's site. NVR, Inc. neither regularly monitors nor has control over the third parties' statements or websites.