Home Depot Inc. (HD)
NYSE: HD
· Real-Time Price · USD
399.60
-0.72 (-0.18%)
At close: Aug 15, 2025, 3:59 PM
398.50
-0.28%
After-hours: Aug 15, 2025, 07:56 PM EDT
Home Depot Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q1 2025 | 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 |
| Period Ending | May 4, 2025 | 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 |
Revenue | 162.95B | 159.51B | 154.6B | 152.09B | 151.83B | 152.67B | 153.71B | 154.88B | 155.75B | 157.4B | 157.29B | 155.24B | 152.56B | 151.16B | 147.7B | 144.41B | 141.35B |
Cost of Revenue | 108.62B | 106.21B | 102.81B | 100.99B | 100.99B | 101.71B | 102.34B | 103.01B | 103.56B | 104.63B | 104.58B | 103.19B | 101.33B | 100.33B | 97.9B | 95.72B | 93.38B |
Gross Profit | 54.33B | 53.31B | 51.78B | 51.09B | 50.84B | 50.96B | 51.38B | 51.86B | 52.19B | 52.78B | 52.71B | 52.05B | 51.23B | 50.83B | 49.8B | 48.69B | 47.97B |
Operating Income | 21.58B | 21.53B | 21.17B | 21.16B | 21.22B | 21.69B | 22.3B | 23.04B | 23.66B | 24.04B | 24.11B | 23.76B | 23.19B | 23.04B | 22.3B | 21.36B | 20.78B |
Interest Income | 168M | 201M | 226M | 245M | 202M | 178M | 166M | 124M | 85M | 55M | 30M | 38M | 41M | 44M | 36M | 32M | 36M |
Pretax Income | 19.3B | 19.41B | 19.2B | 19.35B | 19.46B | 19.92B | 20.58B | 21.36B | 22.03B | 22.48B | 22.64B | 22.36B | 21.85B | 21.74B | 20.99B | 20.05B | 19.46B |
Net Income | 14.64B | 14.81B | 14.61B | 14.77B | 14.87B | 15.14B | 15.7B | 16.23B | 16.75B | 17.11B | 17.09B | 16.89B | 16.52B | 16.43B | 15.94B | 15.24B | 14.77B |
Selling & General & Admin | 29.61B | 28.75B | 27.7B | 27.14B | 26.91B | 26.6B | 26.47B | 26.29B | 26.03B | 26.28B | 26.17B | 25.87B | 25.64B | 25.41B | 25.16B | 25.07B | 24.99B |
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 |
Other Expenses | 3.14B | 3.03B | 2.91B | 2.79B | 2.71B | 2.67B | 2.61B | 2.54B | 2.5B | 2.46B | 2.44B | 2.43B | 2.4B | 2.39B | 2.34B | 2.27B | 2.19B |
Operating Expenses | 32.75B | 31.78B | 30.61B | 29.93B | 29.62B | 29.27B | 29.08B | 28.82B | 28.53B | 28.74B | 28.6B | 28.29B | 28.05B | 27.79B | 27.5B | 27.34B | 27.19B |
Interest Expense | 2.45B | 2.32B | 2.2B | 2.06B | 1.95B | 1.94B | 1.88B | 1.81B | 1.72B | 1.62B | 1.51B | 1.44B | 1.38B | 1.35B | 1.34B | 1.34B | 1.36B |
Selling & Marketing Expenses | n/a | n/a | 1.1B | 1.1B | 1.1B | 1.1B | n/a | n/a | n/a | n/a | 1.04B | 1.04B | 1.04B | 1.04B | 909M | 909M | 909M |
Cost & Expenses | 141.37B | 137.99B | 133.42B | 130.93B | 130.61B | 130.98B | 131.42B | 131.84B | 132.09B | 133.36B | 133.18B | 131.48B | 129.38B | 128.12B | 125.4B | 123.06B | 120.57B |
Income Tax Expense | 4.66B | 4.6B | 4.59B | 4.58B | 4.59B | 4.78B | 4.88B | 5.12B | 5.28B | 5.37B | 5.54B | 5.48B | 5.33B | 5.3B | 5.05B | 4.8B | 4.69B |
Shares Outstanding (Basic) | 992M | 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 |
Shares Outstanding (Diluted) | 994M | 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 |
EPS (Basic) | 14.77 | 14.95 | 14.76 | 14.91 | 14.96 | 15.15 | 15.63 | 16.05 | 16.45 | 16.73 | 16.65 | 16.34 | 15.82 | 15.58 | 15.01 | 14.27 | 13.77 |
EPS (Diluted) | 14.74 | 14.92 | 14.72 | 14.86 | 14.91 | 15.10 | 15.58 | 16.01 | 16.41 | 16.68 | 16.59 | 16.27 | 15.75 | 15.52 | 14.96 | 14.22 | 13.71 |
EBITDA | 25.64B | 25.46B | 24.95B | 24.82B | 24.71B | 25.11B | 25.64B | 26.25B | 26.79B | 27.07B | 27.09B | 26.72B | 26.11B | 25.95B | 25.13B | 24.1B | 23.43B |
EBIT | 21.75B | 21.73B | 21.4B | 21.41B | 21.42B | 21.87B | 22.46B | 23.16B | 23.74B | 24.08B | 24.11B | 23.76B | 23.19B | 23.04B | 22.31B | 21.38B | 20.81B |
Depreciation & Amortization | 3.92B | 3.76B | 3.58B | 3.42B | 3.29B | 3.25B | 3.17B | 3.09B | 3.04B | 2.98B | 2.95B | 2.92B | 2.89B | 2.86B | 2.79B | 2.71B | 2.62B |