Home Depot Inc. (HD)
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Income Statement (Annual)

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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