Home Depot Inc.
(HD)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year | 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 | 152.67B | 157.40B | 151.16B | 132.11B | 110.22B | 108.20B | 100.90B | 94.59B | 88.52B | 83.18B | 78.81B | 74.75B | 70.39B | 68.00B | 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 | 2.00B | 1.45B | 1.01B | 700.70M |
Cost of Revenue | 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 | 47.30B | 51.35B | 61.05B | 54.19B | 48.66B | 44.24B | 40.14B | 37.41B | 32.06B | 26.56B | 21.24B | 17.09B | 13.87B | 11.00B | 8.86B | 6.60B | 5.11B | 3.64B | 2.72B | 1.97B | 1.45B | 1.04B | 725.50M | 514.90M |
Gross Profit | 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 | 23.30B | 22.41B | 23.99B | 26.00B | 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 | 1.50B | 1.10B | 787.80M | 554.30M | 414.40M | 286.00M | 185.80M |
Operating Income | 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 | 4.80B | 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 | 987.20M | 706.70M | 549.40M | 381.70M | 265.70M | 184.60M | 126.70M | 98.30M | 58.30M | 19.00M |
Interest Income | 178.00M | 55.00M | 44.00M | 47.00M | 73.00M | 93.00M | 74.00M | 36.00M | 166.00M | 337.00M | 12.00M | 20.00M | 13.00M | 15.00M | 18.00M | 18.00M | 74.00M | 27.00M | 62.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 19.92B | 22.48B | 21.74B | 16.98B | 14.71B | 14.56B | 13.70B | 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 | 3.80B | 2.65B | 1.90B | 1.53B | 1.20B | 979.80M | 736.90M | 576.00M | 396.20M | 259.80M | 182.10M | 125.90M | 95.60M | 47.10M | 11.60M |
Net Income | 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 | 5.00B | 4.30B | 3.66B | 3.04B | 2.58B | 2.32B | 1.61B | 1.16B | 937.70M | 731.50M | 604.50M | 457.40M | 362.90M | 249.20M | 163.40M | 112.00M | 76.80M | 54.10M | 23.90M | 8.20M |
Selling & General & Admin | 26.60B | 26.28B | 25.41B | 24.45B | 19.74B | 19.51B | 17.86B | 17.13B | 16.80B | 16.83B | 16.60B | 16.51B | 16.03B | 15.85B | 15.90B | 17.85B | 17.05B | 18.35B | 16.48B | 16.50B | 13.73B | 12.28B | 11.21B | 9.49B | 7.62B | 5.94B | 4.76B | 3.90B | 3.11B | 2.50B | 1.85B | 1.42B | 1.06B | 798.60M | 582.10M | 412.90M | 305.50M | 219.90M | 162.40M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 2.67B | 2.46B | 2.39B | 2.13B | 1.99B | -16.00M | 1.81B | 1.75B | 1.69B | 1.65B | 1.63B | 67.00M | 1.57B | 1.62B | 1.71B | 1.78B | 1.70B | 1.76B | 1.47B | - | - | - | - | - | 463.00M | 373.00M | 283.00M | 232.30M | 181.20M | 129.60M | 89.80M | 69.50M | 52.30M | 34.40M | 21.10M | 14.70M | 10.60M | 7.80M | 4.40M |
Operating Expenses | 29.27B | 28.74B | 27.79B | 26.57B | 21.73B | 21.38B | 19.68B | 18.89B | 18.49B | 18.48B | 18.22B | 18.08B | 17.60B | 17.46B | 17.61B | 19.63B | 18.75B | 20.11B | 17.96B | 16.50B | 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 | 833.00M | 603.20M | 427.60M | 316.10M | 227.70M | 166.80M |
Interest Expense | 1.94B | 1.62B | 1.35B | 1.35B | 1.20B | 1.05B | 1.06B | 972.00M | 919.00M | 830.00M | 711.00M | 632.00M | 606.00M | 530.00M | 676.00M | 624.00M | 437.00M | 365.00M | 81.00M | 14.00M | 3.00M | - | - | - | - | 7.00M | 118.00M | - | - | 7.40M | - | - | - | 5.90M | 2.50M | 800.00K | 2.70M | 11.20M | 7.40M |
Selling & Marketing Expenses | 1.10B | 1.08B | 1.04B | 909.00M | 904.00M | 921.00M | 797.00M | 789.00M | 739.00M | 554.00M | 751.00M | 746.00M | - | - | - | - | - | - | - | 15.11B | 12.50B | - | - | - | - | - | -16.00M | 400.00K | -300.00K | 300.00K | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 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 | 18.00B | 14.29B | 11.49B | 8.53B | 6.60B | 4.75B | 3.55B | 2.57B | 1.87B | 1.36B | 953.20M | 681.70M |
Income Tax | 4.78B | 5.37B | 5.30B | 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 | 738.00M | 597.00M | 463.80M | 375.30M | 279.50M | 213.10M | 147.00M | 96.40M | 70.10M | 49.10M | 41.50M | 23.20M | 3.40M |
Shares Outstanding (Basic) | 999.00M | 1.02B | 1.05B | 1.07B | 1.09B | 1.14B | 1.18B | 1.23B | 1.28B | 1.34B | 1.43B | 1.50B | 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 | 1.60B | 1.54B | 1.35B | 1.20B | 820.00M |
Shares Outstanding (Diluted) | 1.00B | 1.02B | 1.06B | 1.08B | 1.10B | 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 | 1.60B | 1.54B | 1.35B | 1.20B | 820.00M |
EPS (Basic) | 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) | 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 | 24.94B | 27.07B | 25.95B | 20.84B | 18.21B | 17.93B | 16.82B | 15.44B | 13.80B | 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 | 5.70B | 4.79B | 4.26B | 3.03B | 2.28B | 1.76B | 1.36B | 1.12B | 796.50M | 618.90M | 434.00M | 300.10M | 205.70M | 141.40M | 108.90M | 66.10M | 23.40M |
Depreciation & Amortization | 3.25B | 2.98B | 2.86B | 2.52B | 2.30B | 2.15B | 2.06B | 1.97B | 1.86B | 1.79B | 1.76B | 1.68B | 1.68B | 1.72B | 1.71B | 1.90B | 1.91B | 1.89B | 1.58B | 1.32B | 1.08B | 903.00M | 764.00M | 601.00M | 463.00M | 373.00M | 283.00M | 232.30M | 181.20M | 129.60M | 89.80M | 69.50M | 52.30M | 34.40M | 21.10M | 14.70M | 10.60M | 7.80M | 4.40M |