Home Depot Inc.

388.82
-7.78 (-1.96%)
At close: Mar 03, 2025, 3:59 PM
389.70
0.23%
After-hours: Mar 03, 2025, 07:29 PM EST

Home Depot Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 159.51B 152.67B 157.4B 151.16B 132.11B 110.22B 108.2B 100.9B 94.59B 88.52B 83.18B 78.81B 74.75B 70.39B 68B 66.18B 71.29B 77.35B 90.84B 81.51B 73.09B 64.82B 58.25B 53.55B 45.74B 38.43B 30.22B 24.16B 19.54B 15.47B 12.48B 9.24B 7.15B 5.14B 3.82B 2.76B 2B 1.45B 1.01B 700.7M
Cost of Revenue 106.21B 101.71B 104.63B 100.33B 87.26B 72.65B 71.04B 66.55B 62.28B 58.25B 54.22B 51.42B 48.91B 46.13B 44.69B 43.76B 47.3B 51.35B 61.05B 54.19B 48.66B 44.24B 40.14B 37.41B 32.06B 26.56B 21.24B 17.09B 13.87B 11B 8.86B 6.6B 5.11B 3.64B 2.72B 1.97B 1.45B 1.04B 725.5M 514.9M
Gross Profit 53.31B 50.96B 52.78B 50.83B 44.85B 37.57B 37.16B 34.36B 32.31B 30.27B 28.95B 27.39B 25.84B 24.26B 23.3B 22.41B 23.99B 26B 29.78B 27.32B 24.43B 20.58B 18.11B 16.15B 13.68B 11.87B 8.98B 7.06B 5.67B 4.47B 3.62B 2.64B 2.04B 1.5B 1.1B 787.8M 554.3M 414.4M 286M 185.8M
Operating Income 21.53B 21.69B 24.04B 23.04B 18.28B 15.84B 15.53B 14.68B 13.43B 11.77B 10.47B 9.17B 7.77B 6.66B 5.84B 4.8B 4.36B 7.24B 9.67B 9.36B 7.93B 6.85B 5.83B 4.93B 4.19B 3.79B 2.66B 2.02B 1.53B 1.18B 987.2M 706.7M 549.4M 381.7M 265.7M 184.6M 126.7M 98.3M 58.3M 19M
Interest Income n/a 178M 55M 44M 47M 73M 93M 74M 36M 166M 337M 12M 20M 13M 15M 18M 18M 74M 27M 62M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 19.41B 19.92B 22.48B 21.74B 16.98B 14.71B 14.56B 13.7B 12.49B 11.02B 9.98B 8.47B 7.22B 6.07B 5.27B 3.98B 3.59B 6.62B 9.31B 9.28B 7.91B 6.84B 5.87B 4.96B 4.22B 3.8B 2.65B 1.9B 1.53B 1.2B 979.8M 736.9M 576M 396.2M 259.8M 182.1M 125.9M 95.6M 47.1M 11.6M
Net Income 14.81B 15.14B 17.11B 16.43B 12.87B 11.24B 11.12B 8.63B 7.96B 7.01B 6.34B 5.38B 4.54B 3.88B 3.34B 2.66B 2.26B 4.39B 5.76B 5.84B 5B 4.3B 3.66B 3.04B 2.58B 2.32B 1.61B 1.16B 937.7M 731.5M 604.5M 457.4M 362.9M 249.2M 163.4M 112M 76.8M 54.1M 23.9M 8.2M
Selling & General & Admin 28.75B 26.6B 26.28B 25.41B 24.45B 19.74B 19.51B 17.86B 17.13B 16.8B 16.83B 16.6B 16.51B 16.03B 15.85B 15.9B 17.85B 17.05B 18.35B 16.48B 16.5B 13.73B 12.28B 11.21B 9.49B 7.62B 5.94B 4.76B 3.9B 3.11B 2.5B 1.85B 1.42B 1.06B 798.6M 582.1M 412.9M 305.5M 219.9M 162.4M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 3.03B 2.67B 2.46B 2.39B 2.13B 1.99B -16M 1.81B 1.75B 1.69B 1.65B 1.63B 67M 1.57B 1.62B 1.71B 1.78B 1.7B 1.76B 1.47B n/a n/a n/a n/a n/a 463M 373M 283M 232.3M 181.2M 129.6M 89.8M 69.5M 52.3M 34.4M 21.1M 14.7M 10.6M 7.8M 4.4M
Operating Expenses 31.78B 29.27B 28.74B 27.79B 26.57B 21.73B 21.38B 19.68B 18.89B 18.49B 18.48B 18.22B 18.08B 17.6B 17.46B 17.61B 19.63B 18.75B 20.11B 17.96B 16.5B 13.73B 12.28B 11.21B 9.49B 8.08B 6.32B 5.05B 4.13B 3.29B 2.63B 1.94B 1.49B 1.11B 833M 603.2M 427.6M 316.1M 227.7M 166.8M
Interest Expense 2.32B 1.94B 1.62B 1.35B 1.35B 1.2B 1.05B 1.06B 972M 919M 830M 711M 632M 606M 530M 676M 624M 437M 365M 81M 14M 3M n/a n/a n/a n/a 7M 118M n/a n/a 7.4M n/a n/a n/a 5.9M 2.5M 800K 2.7M 11.2M 7.4M
Selling & Marketing Expenses n/a 1.1B 1.08B 1.04B 909M 904M 921M 797M 789M 739M 554M 751M 746M n/a n/a n/a n/a n/a n/a n/a 15.11B 12.5B n/a n/a n/a n/a n/a -16M 400K -300K 300K n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 137.99B 130.98B 133.36B 128.12B 113.83B 94.38B 92.43B 86.22B 81.17B 76.75B 72.71B 69.65B 66.99B 63.73B 62.16B 61.37B 66.93B 70.11B 81.16B 72.15B 65.17B 57.97B 52.42B 48.62B 41.55B 34.64B 27.56B 22.14B 18B 14.29B 11.49B 8.53B 6.6B 4.75B 3.55B 2.57B 1.87B 1.36B 953.2M 681.7M
Income Tax 4.6B 4.78B 5.37B 5.3B 4.11B 3.47B 3.44B 5.07B 4.53B 4.01B 3.63B 3.08B 2.69B 2.19B 1.94B 1.36B 1.28B 2.41B 3.55B 3.44B 2.91B 2.54B 2.21B 1.91B 1.64B 1.48B 1.04B 738M 597M 463.8M 375.3M 279.5M 213.1M 147M 96.4M 70.1M 49.1M 41.5M 23.2M 3.4M
Shares Outstanding (Basic) 990M 999M 1.02B 1.05B 1.07B 1.09B 1.14B 1.18B 1.23B 1.28B 1.34B 1.43B 1.5B 1.56B 1.65B 1.68B 1.68B 1.85B 2.05B 2.14B 2.21B 2.28B 2.34B 2.33B 2.31B 2.24B 2.21B 2.19B 2.18B 2.09B 2.08B 1.99B 1.91B 1.92B 1.63B 1.6B 1.54B 1.35B 1.2B 820M
Shares Outstanding (Diluted) 993M 1B 1.02B 1.06B 1.08B 1.1B 1.14B 1.18B 1.23B 1.28B 1.35B 1.43B 1.51B 1.57B 1.66B 1.69B 1.69B 1.86B 2.06B 2.15B 2.22B 2.29B 2.34B 2.35B 2.35B 2.34B 2.27B 2.23B 2.18B 2.15B 2.08B 1.99B 1.91B 1.92B 1.63B 1.6B 1.54B 1.35B 1.2B 820M
EPS (Basic) 14.96 15.16 16.74 15.59 11.98 10.29 9.78 7.33 6.47 5.49 4.74 3.78 3.03 2.49 2.03 1.58 1.34 2.38 2.80 2.73 2.27 1.88 1.57 1.30 1.11 1.03 0.73 0.53 0.43 0.35 0.29 0.23 0.19 0.13 0.10 0.07 0.05 0.04 0.02 0.01
EPS (Diluted) 14.91 15.11 16.69 15.53 11.94 10.25 9.73 7.29 6.45 5.46 4.71 3.76 3.00 2.47 2.01 1.57 1.34 2.37 2.79 2.72 2.26 1.88 1.56 1.29 1.10 1.00 0.71 0.52 0.43 0.34 0.29 0.23 0.19 0.13 0.10 0.07 0.05 0.04 0.02 0.01
EBITDA 24.76B 24.94B 27.07B 25.95B 20.84B 18.21B 17.93B 16.82B 15.44B 13.8B 12.59B 10.94B 9.54B 8.36B 7.52B 6.46B 6.12B 9.22B 11.56B 10.94B 9.24B 7.92B 6.73B 5.7B 4.79B 4.26B 3.03B 2.28B 1.76B 1.36B 1.12B 796.5M 618.9M 434M 300.1M 205.7M 141.4M 108.9M 66.1M 23.4M
Depreciation & Amortization 3.03B 3.25B 2.98B 2.86B 2.52B 2.3B 2.15B 2.06B 1.97B 1.86B 1.79B 1.76B 1.68B 1.68B 1.72B 1.71B 1.9B 1.91B 1.89B 1.58B 1.32B 1.08B 903M 764M 601M 463M 373M 283M 232.3M 181.2M 129.6M 89.8M 69.5M 52.3M 34.4M 21.1M 14.7M 10.6M 7.8M 4.4M