HD
The Home Depot, Inc.
Stock
$289.89−3.31 (−1.13%)Close Sep 28, 2026
Income statement
| Line | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $169.2B | $164.7B | $159.5B | $152.7B | $157.4B | $151.2B | $132.1B | $110.2B | $108.2B | $100.9B | $94.6B | $88.5B | $83.2B | $78.8B | $74.8B | $70.4B | $68.0B | $66.2B | $71.3B | $77.3B |
| Cost of revenue | $113.0B | $109.8B | $106.2B | $101.7B | $104.6B | $100.3B | $87.3B | $72.7B | $71.0B | $66.5B | $62.3B | $58.3B | $54.8B | $51.9B | $48.9B | $46.1B | $44.7B | $43.8B | $47.3B | $51.4B |
| Gross profit | $56.2B | $54.9B | $53.3B | $51.0B | $52.8B | $50.8B | $44.9B | $37.6B | $37.2B | $34.4B | $32.3B | $30.3B | $28.4B | $26.9B | $25.8B | $24.3B | $23.3B | $22.4B | $24.0B | $26.0B |
| SG&A | $31.8B | $30.7B | $28.7B | $26.6B | $26.3B | $25.4B | $24.4B | $19.7B | $19.5B | $17.9B | $17.1B | $16.8B | $16.3B | $16.1B | $16.5B | $16.0B | $15.8B | $15.9B | $17.8B | $17.1B |
| Other operating expenses | $3.4B | $3.3B | $3.0B | $2.7B | $2.5B | $2.4B | $2.1B | $2.0B | $2.1B | $1.8B | $1.8B | $1.7B | $1.6B | $1.6B | $1.6B | $1.6B | $1.6B | $1.7B | $1.8B | $1.7B |
| Operating income | $21.0B | $20.9B | $21.5B | $21.7B | $24.0B | $23.0B | $18.3B | $15.8B | $15.5B | $14.7B | $13.4B | $11.8B | $10.5B | $9.2B | $7.8B | $6.7B | $5.8B | $4.8B | $4.4B | $7.2B |
| Non-operating income | −$2.3B | −$2.3B | −$2.1B | −$1.8B | −$1.6B | −$1.3B | −$1.3B | −$1.1B | −$974M | −$983M | −$936M | −$753M | −$493M | −$699M | −$545M | −$593M | −$566M | −$821M | −$769M | −$622M |
| Pretax income | $18.7B | $18.6B | $19.4B | $19.9B | $22.5B | $21.7B | $17.0B | $14.7B | $14.6B | $13.7B | $12.5B | $11.0B | $10.0B | $8.5B | $7.2B | $6.1B | $5.3B | $4.0B | $3.6B | $6.6B |
| Taxes | $4.5B | $4.4B | $4.6B | $4.8B | $5.4B | $5.3B | $4.1B | $3.5B | $3.4B | $5.1B | $4.5B | $4.0B | $3.6B | $3.1B | $2.7B | $2.2B | $1.9B | $1.3B | $1.3B | $2.2B |
| Net income | $14.2B | $14.2B | $14.8B | $15.1B | $17.1B | $16.4B | $12.9B | $11.2B | $11.1B | $8.6B | $8.0B | $7.0B | $6.3B | $5.4B | $4.5B | $3.9B | $3.3B | $2.7B | $2.3B | $4.4B |
| Diluted EPS | $14.29 | $14.23 | $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 |
| Diluted shares | — | 995.0M | 993.0M | 1.00B | 1.03B | 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 |
| Revenue growth | — | +3.2% | +4.5% | −3.0% | +4.1% | +14.4% | +19.9% | +1.9% | +7.2% | +6.7% | +6.9% | +6.4% | +5.5% | +5.4% | +6.2% | +3.5% | +2.8% | −7.2% | −7.8% | — |
| Gross margin | 33.2% | 33.3% | 33.4% | 33.4% | 33.5% | 33.6% | 34.0% | 34.1% | 34.3% | 34.0% | 34.2% | 34.2% | 34.1% | 34.2% | 34.6% | 34.5% | 34.3% | 33.9% | 33.7% | 33.6% |
| Operating margin | 12.4% | 12.7% | 13.5% | 14.2% | 15.3% | 15.2% | 13.8% | 14.4% | 14.4% | 14.5% | 14.2% | 13.3% | 12.6% | 11.6% | 10.4% | 9.5% | 8.6% | 7.3% | 6.1% | 9.4% |
| Net margin | 8.4% | 8.6% | 9.3% | 9.9% | 10.9% | 10.9% | 9.7% | 10.2% | 10.3% | 8.6% | 8.4% | 7.9% | 7.6% | 6.8% | 6.1% | 5.5% | 4.9% | 4.0% | 3.2% | 5.7% |
Cost of revenue, other operating expenses, non-operating income and taxes are the differences between the lines reported around them.