Home Depot Inc. (HD)

357.12

-0.46 (-0.13%)

At close: Apr 28, 2025, 3:59 PM

356.77

-0.10%

After-hours: Apr 28, 2025, 05:24 PM EDT

Home Depot Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 2, 2025	Oct 27, 2024	Jul 28, 2024	Apr 28, 2024	Jan 28, 2024	Oct 29, 2023	Jul 30, 2023	Apr 30, 2023	Jan 29, 2023	Oct 30, 2022	Jul 31, 2022	May 1, 2022	Jan 30, 2022	Oct 31, 2021	Aug 1, 2021	May 2, 2021	Jan 31, 2021	Nov 1, 2020	Aug 2, 2020	May 3, 2020	Feb 2, 2020	Nov 3, 2019	Aug 4, 2019	May 5, 2019	Feb 3, 2019	Oct 28, 2018	Jul 29, 2018	Apr 29, 2018	Jan 28, 2018	Oct 29, 2017	Jul 30, 2017	Apr 30, 2017	Jan 29, 2017	Oct 30, 2016	Jul 31, 2016	May 1, 2016
Revenue	39.7B	40.22B	43.17B	36.42B	34.79B	37.71B	42.92B	37.26B	35.83B	38.87B	43.79B	38.91B	35.72B	36.82B	41.12B	37.5B	32.26B	33.54B	38.05B	28.26B	25.78B	27.22B	30.84B	26.38B	26.49B	26.3B	30.46B	24.95B	23.88B	25.03B	28.11B	23.89B	22.21B	23.15B	26.47B	22.76B
Cost of Revenue	26.67B	26.79B	28.76B	24.67B	23.28B	24.97B	28.76B	24.7B	23.91B	25.65B	29.31B	25.76B	23.86B	24.26B	27.45B	24.76B	21.43B	22.08B	25.11B	18.64B	17.05B	17.84B	20.41B	17.36B	17.46B	17.15B	20.1B	16.33B	15.79B	16.38B	18.65B	15.73B	14.65B	15.11B	17.55B	14.97B
Gross Profit	13.03B	13.43B	14.42B	11.75B	11.51B	12.74B	14.16B	12.56B	11.93B	13.22B	14.48B	13.14B	11.86B	12.56B	13.66B	12.74B	10.83B	11.46B	12.94B	9.63B	8.74B	9.39B	10.43B	9.02B	9.03B	9.15B	10.37B	8.62B	8.09B	8.65B	9.46B	8.15B	7.55B	8.04B	8.93B	7.79B
Operating Income	4.5B	5.42B	6.53B	5.08B	4.14B	5.41B	6.59B	5.55B	4.75B	6.15B	7.21B	5.93B	4.83B	5.79B	6.64B	5.78B	4.08B	4.85B	6.07B	3.28B	3.4B	3.95B	4.9B	3.6B	3.38B	3.87B	4.9B	3.38B	3.19B	3.68B	4.46B	3.35B	2.93B	3.32B	4.1B	3.08B
Interest Income	30M	30M	84M	57M	55M	49M	41M	33M	43M	7M	2M	3M	18M	15M	5M	6M	10M	11M	9M	17M	17M	22M	19M	15M	20M	25M	26M	22M	23M	22M	16M	13M	11M	10M	8M	7M
Pretax Income	3.89B	4.82B	6.04B	4.65B	3.69B	4.97B	6.16B	5.11B	4.34B	5.74B	6.83B	5.56B	4.5B	5.47B	6.32B	5.45B	3.76B	4.52B	5.73B	2.97B	3.11B	3.67B	4.61B	3.32B	3.11B	3.65B	4.66B	3.14B	2.94B	3.43B	4.21B	3.11B	2.69B	3.08B	3.88B	2.84B
Net Income	3B	3.65B	4.56B	3.6B	2.8B	3.81B	4.66B	3.87B	3.36B	4.34B	5.17B	4.23B	3.35B	4.13B	4.81B	4.14B	2.86B	3.43B	4.33B	2.25B	2.48B	2.77B	3.48B	2.51B	2.34B	2.87B	3.51B	2.4B	1.78B	2.17B	2.67B	2.01B	1.74B	1.97B	2.44B	1.8B
Selling & General & Admin	7.72B	7.21B	7.14B	6.67B	6.68B	6.65B	6.92B	6.36B	6.55B	6.47B	6.66B	6.61B	6.43B	6.17B	6.43B	6.37B	6.19B	6.08B	6.36B	5.83B	4.81B	4.94B	5.04B	4.94B	4.92B	4.81B	5B	4.78B	4.44B	4.51B	4.55B	4.36B	4.18B	4.28B	4.39B	4.28B
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
Other Expenses	814M	795M	738M	687M	686M	683M	653M	651M	625M	608M	616M	606M	606M	600M	593M	587M	561M	528M	519M	520M	519M	498M	492M	480M	-16M	473M	460M	457M	464M	454M	449M	444M	443M	442M	436M	433M
Operating Expenses	8.54B	8.01B	7.88B	6.67B	7.37B	7.33B	7.57B	7.01B	7.17B	7.08B	7.27B	7.22B	7.04B	6.77B	7.03B	6.96B	6.75B	6.6B	6.87B	6.35B	5.33B	5.44B	5.54B	5.42B	5.4B	5.28B	5.46B	5.24B	4.9B	4.97B	5B	4.8B	4.63B	4.72B	4.82B	4.71B
Interest Expense	638M	625M	573M	485M	513M	487M	469M	474M	451M	413M	381M	372M	341M	341M	326M	339M	337M	340M	346M	324M	309M	302M	302M	288M	269M	249M	272M	261M	269M	269M	265M	254M	246M	246M	236M	244M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	1.1B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.04B	n/a	n/a	n/a	909M	n/a	n/a	n/a	904M	n/a	n/a	n/a	921M	n/a	n/a	n/a	797M	n/a	n/a	n/a	789M	n/a	n/a	n/a
Cost & Expenses	35.21B	34.8B	36.64B	31.34B	30.64B	32.3B	36.33B	31.71B	31.08B	32.72B	36.58B	32.98B	30.89B	31.02B	34.48B	31.72B	28.18B	28.68B	31.99B	24.98B	22.38B	23.28B	25.94B	22.78B	22.87B	22.43B	25.56B	21.57B	20.69B	21.35B	23.64B	20.54B	19.28B	19.83B	22.37B	19.68B
Income Tax Expense	890M	1.18B	1.48B	1.05B	884M	1.16B	1.5B	1.24B	982M	1.4B	1.66B	1.33B	1.15B	1.34B	1.51B	1.3B	899M	1.09B	1.4B	724M	630M	898M	1.13B	811M	769M	779M	1.15B	738M	1.16B	1.27B	1.54B	1.09B	948M	1.11B	1.43B	1.04B
Shares Outstanding (Basic)	991M	991M	990M	989M	991M	996M	1B	1.01B	1.01B	1.02B	1.02B	1.03B	1.04B	1.05B	1.06B	1.07B	1.07B	1.07B	1.07B	1.07B	1.08B	1.09B	1.09B	1.1B	1.12B	1.14B	1.14B	1.15B	1.16B	1.17B	1.18B	1.2B	1.21B	1.22B	1.24B	1.25B
Shares Outstanding (Diluted)	994M	993M	992M	992M	994M	999M	1B	1.01B	1.02B	1.02B	1.02B	1.03B	1.04B	1.05B	1.06B	1.07B	1.08B	1.08B	1.08B	1.08B	1.09B	1.09B	1.1B	1.11B	1.12B	1.14B	1.15B	1.16B	1.17B	1.17B	1.19B	1.2B	1.21B	1.23B	1.24B	1.25B
EPS (Basic)	3.02	3.68	4.61	3.64	2.83	3.83	4.66	3.83	3.31	4.25	5.06	4.11	3.23	3.94	4.54	3.87	2.66	3.20	4.04	2.09	2.29	2.54	3.18	2.28	2.10	2.53	3.06	2.09	1.53	1.85	2.26	1.68	1.45	1.61	1.98	1.45
EPS (Diluted)	3.02	3.67	4.60	3.63	2.82	3.81	4.65	3.82	3.30	4.24	5.05	4.09	3.21	3.92	4.53	3.86	2.65	3.18	4.02	2.08	2.28	2.53	3.17	2.27	2.09	2.51	3.05	2.08	1.52	1.84	2.25	1.67	1.44	1.60	1.97	1.44
EBITDA	5.34B	6.24B	7.45B	5.92B	4.97B	6.28B	7.42B	6.38B	5.55B	6.9B	7.96B	6.66B	5.58B	6.52B	7.36B	6.49B	4.76B	5.49B	6.69B	3.9B	4.01B	4.56B	5.47B	4.16B	4.17B	4.44B	5.46B	3.94B	3.74B	4.22B	4.99B	3.87B	3.44B	3.83B	4.59B	3.56B
EBIT	4.53B	5.45B	6.53B	5.08B	4.14B	5.41B	6.59B	5.55B	4.79B	6.15B	7.21B	5.93B	4.83B	5.79B	6.64B	5.78B	4.09B	4.86B	6.08B	3.29B	3.4B	3.95B	4.9B	3.6B	3.63B	3.87B	4.9B	3.38B	3.21B	3.68B	4.46B	3.35B	2.93B	3.32B	4.11B	3.08B
Depreciation & Amortization	814M	795M	920M	837M	832M	827M	795M	793M	759M	743M	746M	727M	734M	714M	711M	703M	666M	631M	615M	607M	595M	594M	560M	547M	549M	541M	530M	532M	529M	518M	510M	505M	499M	496M	492M	486M