The Home Depot Quarterly Income Statements Chart
Quarterly
|
Annual
The Home Depot Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2025-08-03 | 2025-05-04 | 2025-02-02 | 2024-10-27 | 2024-07-28 | 2024-04-28 | 2024-01-28 | 2023-10-29 | 2023-07-30 | 2023-04-30 | 2023-01-29 | 2022-10-30 | 2022-07-31 | 2022-05-01 | 2022-01-30 | 2021-10-31 | 2021-08-01 | 2021-05-02 | 2021-01-31 | 2020-11-01 | 2020-08-02 | 2020-05-03 | 2020-02-02 | 2019-11-03 | 2019-08-04 | 2019-05-05 | 2019-02-03 | 2018-10-28 | 2018-07-29 | 2018-04-29 | 2018-01-28 | 2017-10-29 | 2017-07-30 | 2017-04-30 | 2017-01-29 | 2016-10-30 | 2016-07-31 | 2006-10-29 | 2006-07-30 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 45,277,000,000 | 39,856,000,000 | 39,704,000,000 | 40,217,000,000 | 43,175,000,000 | 36,418,000,000 | 34,786,000,000 | 37,710,000,000 | 42,916,000,000 | 37,257,000,000 | 35,831,000,000 | 38,872,000,000 | 43,792,000,000 | 38,908,000,000 | 35,719,000,000 | 36,820,000,000 | 41,118,000,000 | 37,500,000,000 | 32,261,000,000 | 33,536,000,000 | 38,053,000,000 | 28,260,000,000 | 25,782,000,000 | 27,223,000,000 | 30,839,000,000 | 26,381,000,000 | 26,491,000,000 | 26,302,000,000 | 30,463,000,000 | 24,947,000,000 | 23,883,000,000 | 25,026,000,000 | 28,108,000,000 | 23,887,000,000 | 22,207,000,000 | 23,154,000,000 | 26,472,000,000 | 23,085,000,000 | 26,026,000,000 |
yoy | 4.87% | 9.44% | 14.14% | 6.65% | 0.60% | -2.25% | -2.92% | -2.99% | -2.00% | -4.24% | 0.31% | 5.57% | 6.50% | 3.75% | 10.72% | 9.79% | 8.05% | 32.70% | 25.13% | 23.19% | 23.39% | 7.12% | -2.68% | 3.50% | 1.23% | 5.75% | 10.92% | 5.10% | 8.38% | 4.44% | 7.55% | 8.08% | 6.18% | 3.47% | -14.67% | ||||
qoq | 13.60% | 0.38% | -1.28% | -6.85% | 18.55% | 4.69% | -7.75% | -12.13% | 15.19% | 3.98% | -7.82% | -11.23% | 12.55% | 8.93% | -2.99% | -10.45% | 9.65% | 16.24% | -3.80% | -11.87% | 34.65% | 9.61% | -5.29% | -11.73% | 16.90% | -0.42% | 0.72% | -13.66% | 22.11% | 4.46% | -4.57% | -10.96% | 17.67% | 7.57% | -4.09% | -12.53% | 14.67% | -11.30% | |
cost of sales | 30,152,000,000 | 26,397,000,000 | 26,670,000,000 | 26,792,000,000 | 28,759,000,000 | 23,985,000,000 | 23,278,000,000 | 24,972,000,000 | 28,759,000,000 | 24,700,000,000 | 23,905,000,000 | 25,648,000,000 | 29,309,000,000 | 25,763,000,000 | 23,857,000,000 | 24,257,000,000 | 27,453,000,000 | 24,758,000,000 | 21,430,000,000 | 22,080,000,000 | 25,112,000,000 | 18,635,000,000 | 17,046,000,000 | 17,836,000,000 | 20,407,000,000 | 17,364,000,000 | 17,464,000,000 | 17,151,000,000 | 20,098,000,000 | 16,330,000,000 | 15,790,000,000 | 16,378,000,000 | 18,647,000,000 | 15,733,000,000 | 14,654,000,000 | 15,112,000,000 | 17,545,000,000 | 15,548,000,000 | 17,646,000,000 |
gross profit | 15,125,000,000 | 13,459,000,000 | 13,034,000,000 | 13,425,000,000 | 14,416,000,000 | 12,433,000,000 | 11,508,000,000 | 12,738,000,000 | 14,157,000,000 | 12,557,000,000 | 11,926,000,000 | 13,224,000,000 | 14,483,000,000 | 13,145,000,000 | 11,862,000,000 | 12,563,000,000 | 13,665,000,000 | 12,742,000,000 | 10,831,000,000 | 11,456,000,000 | 12,941,000,000 | 9,625,000,000 | 8,736,000,000 | 9,387,000,000 | 10,432,000,000 | 9,017,000,000 | 9,027,000,000 | 9,151,000,000 | 10,365,000,000 | 8,617,000,000 | 8,093,000,000 | 8,648,000,000 | 9,461,000,000 | 8,154,000,000 | 7,553,000,000 | 8,042,000,000 | 8,927,000,000 | 7,537,000,000 | 8,380,000,000 |
yoy | 4.92% | 8.25% | 13.26% | 5.39% | 1.83% | -0.99% | -3.50% | -3.68% | -2.25% | -4.47% | 0.54% | 5.26% | 5.99% | 3.16% | 9.52% | 9.66% | 5.59% | 32.38% | 23.98% | 22.04% | 24.05% | 6.74% | -3.22% | 2.58% | 0.65% | 4.64% | 11.54% | 5.82% | 9.56% | 5.68% | 7.15% | 7.54% | 5.98% | 8.19% | -9.87% | ||||
qoq | 12.38% | 3.26% | -2.91% | -6.87% | 15.95% | 8.04% | -9.66% | -10.02% | 12.74% | 5.29% | -9.82% | -8.69% | 10.18% | 10.82% | -5.58% | -8.06% | 7.24% | 17.64% | -5.46% | -11.48% | 34.45% | 10.18% | -6.94% | -10.02% | 15.69% | -0.11% | -1.36% | -11.71% | 20.29% | 6.47% | -6.42% | -8.59% | 16.03% | 7.96% | -6.08% | -9.91% | 18.44% | -10.06% | |
gross margin % | 33.41% | 33.77% | 32.83% | 33.38% | 33.39% | 34.14% | 33.08% | 33.78% | 32.99% | 33.70% | 33.28% | 34.02% | 33.07% | 33.78% | 33.21% | 34.12% | 33.23% | 33.98% | 33.57% | 34.16% | 34.01% | 34.06% | 33.88% | 34.48% | 33.83% | 34.18% | 34.08% | 34.79% | 34.02% | 34.54% | 33.89% | 34.56% | 33.66% | 34.14% | 34.01% | 34.73% | 33.72% | 32.65% | 32.20% |
operating expenses: | |||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 7,764,000,000 | 7,530,000,000 | 7,725,000,000 | 7,212,000,000 | 7,144,000,000 | 6,667,000,000 | 6,679,000,000 | 6,649,000,000 | 6,915,000,000 | 6,355,000,000 | 6,549,000,000 | 6,468,000,000 | 6,657,000,000 | 6,610,000,000 | 6,431,000,000 | 6,168,000,000 | 6,433,000,000 | 6,374,000,000 | 6,187,000,000 | 6,076,000,000 | 6,355,000,000 | 5,829,000,000 | 4,814,000,000 | 4,942,000,000 | 5,044,000,000 | 4,940,000,000 | 4,922,000,000 | 4,808,000,000 | 5,004,000,000 | 4,779,000,000 | 4,440,000,000 | 4,514,000,000 | 4,549,000,000 | 4,361,000,000 | 4,183,000,000 | 4,280,000,000 | 4,388,000,000 | 4,613,000,000 | 4,755,000,000 |
depreciation and amortization | 806,000,000 | 796,000,000 | 814,000,000 | 795,000,000 | 738,000,000 | 687,000,000 | 686,000,000 | 683,000,000 | 653,000,000 | 651,000,000 | 625,000,000 | 608,000,000 | 616,000,000 | 606,000,000 | 606,000,000 | 600,000,000 | 593,000,000 | 587,000,000 | 561,000,000 | 528,000,000 | 519,000,000 | 520,000,000 | 519,000,000 | 498,000,000 | 492,000,000 | 480,000,000 | 480,000,000 | 473,000,000 | 460,000,000 | 457,000,000 | 464,000,000 | 454,000,000 | 449,000,000 | 444,000,000 | 443,000,000 | 442,000,000 | 436,000,000 | 454,000,000 | 446,000,000 |
total operating expenses | 8,570,000,000 | 8,326,000,000 | 8,539,000,000 | 8,007,000,000 | 7,882,000,000 | 7,354,000,000 | 7,365,000,000 | 7,332,000,000 | 7,568,000,000 | 7,006,000,000 | 7,174,000,000 | 7,076,000,000 | 7,273,000,000 | 7,216,000,000 | 7,037,000,000 | 6,768,000,000 | 7,026,000,000 | 6,961,000,000 | 6,748,000,000 | 6,604,000,000 | 6,874,000,000 | 6,349,000,000 | 5,333,000,000 | 5,440,000,000 | 5,536,000,000 | 5,420,000,000 | 5,649,000,000 | 5,281,000,000 | 5,464,000,000 | 5,236,000,000 | 4,904,000,000 | 4,968,000,000 | 4,998,000,000 | 4,805,000,000 | 4,626,000,000 | 4,722,000,000 | 4,824,000,000 | 5,067,000,000 | 5,201,000,000 |
operating income | 6,555,000,000 | 5,133,000,000 | 4,495,000,000 | 5,418,000,000 | 6,534,000,000 | 5,079,000,000 | 4,143,000,000 | 5,406,000,000 | 6,589,000,000 | 5,551,000,000 | 4,752,000,000 | 6,148,000,000 | 7,210,000,000 | 5,929,000,000 | 4,825,000,000 | 5,795,000,000 | 6,639,000,000 | 5,781,000,000 | 4,083,000,000 | 4,852,000,000 | 6,067,000,000 | 3,276,000,000 | 3,403,000,000 | 3,947,000,000 | 4,896,000,000 | 3,597,000,000 | 3,378,000,000 | 3,870,000,000 | 4,901,000,000 | 3,381,000,000 | 3,189,000,000 | 3,680,000,000 | 4,463,000,000 | 3,349,000,000 | 2,927,000,000 | 3,320,000,000 | 4,103,000,000 | 2,470,000,000 | 3,179,000,000 |
yoy | 0.32% | 1.06% | 8.50% | 0.22% | -0.83% | -8.50% | -12.82% | -12.07% | -8.61% | -6.38% | -1.51% | 6.09% | 8.60% | 2.56% | 18.17% | 19.44% | 9.43% | 76.47% | 19.98% | 22.93% | 23.92% | -8.92% | 0.74% | 1.99% | -0.10% | 6.39% | 5.93% | 5.16% | 9.81% | 0.96% | 8.95% | 10.84% | 8.77% | 35.59% | -7.93% | ||||
qoq | 27.70% | 14.19% | -17.04% | -17.08% | 28.65% | 22.59% | -23.36% | -17.95% | 18.70% | 16.81% | -22.71% | -14.73% | 21.61% | 22.88% | -16.74% | -12.71% | 14.84% | 41.59% | -15.85% | -20.03% | 85.20% | -3.73% | -13.78% | -19.38% | 36.11% | 6.48% | -12.71% | -21.04% | 44.96% | 6.02% | -13.34% | -17.54% | 33.26% | 14.42% | -11.84% | -19.08% | 66.11% | -22.30% | |
operating margin % | 14.48% | 12.88% | 11.32% | 13.47% | 15.13% | 13.95% | 11.91% | 14.34% | 15.35% | 14.90% | 13.26% | 15.82% | 16.46% | 15.24% | 13.51% | 15.74% | 16.15% | 15.42% | 12.66% | 14.47% | 15.94% | 11.59% | 13.20% | 14.50% | 15.88% | 13.63% | 12.75% | 14.71% | 16.09% | 13.55% | 13.35% | 14.70% | 15.88% | 14.02% | 13.18% | 14.34% | 15.50% | 10.70% | 12.21% |
interest and other income: | |||||||||||||||||||||||||||||||||||||||
interest income and other | -25,000,000 | -24,000,000 | -30,000,000 | -30,000,000 | -84,000,000 | -57,000,000 | -55,000,000 | -49,000,000 | -41,000,000 | -33,000,000 | -43,000,000 | -7,000,000 | -2,000,000 | -3,000,000 | |||||||||||||||||||||||||
interest expense | 575,000,000 | 615,000,000 | 638,000,000 | 625,000,000 | 573,000,000 | 485,000,000 | 513,000,000 | 487,000,000 | 469,000,000 | 474,000,000 | 451,000,000 | 413,000,000 | 381,000,000 | 372,000,000 | 341,000,000 | 341,000,000 | 326,000,000 | 339,000,000 | 337,000,000 | 340,000,000 | 346,000,000 | 324,000,000 | 309,000,000 | 302,000,000 | 302,000,000 | 288,000,000 | 269,000,000 | 249,000,000 | 272,000,000 | 261,000,000 | 269,000,000 | 269,000,000 | 265,000,000 | 254,000,000 | 246,000,000 | 246,000,000 | 236,000,000 | ||
interest and other | 550,000,000 | 591,000,000 | 608,000,000 | 595,000,000 | 489,000,000 | 428,000,000 | 458,000,000 | 438,000,000 | 428,000,000 | 441,000,000 | 408,000,000 | 406,000,000 | 379,000,000 | 369,000,000 | 323,000,000 | 326,000,000 | 321,000,000 | 333,000,000 | 327,000,000 | 329,000,000 | 337,000,000 | 307,000,000 | 292,000,000 | 280,000,000 | 283,000,000 | 273,000,000 | 265,000,000 | 224,000,000 | 246,000,000 | 239,000,000 | 246,000,000 | 247,000,000 | 249,000,000 | 241,000,000 | 235,000,000 | 236,000,000 | 228,000,000 | ||
earnings before benefit from income taxes | 6,005,000,000 | 4,542,000,000 | 3,887,000,000 | 4,823,000,000 | 6,045,000,000 | 4,651,000,000 | 3,685,000,000 | 4,968,000,000 | 6,161,000,000 | 5,110,000,000 | 4,344,000,000 | 5,742,000,000 | 6,831,000,000 | 5,560,000,000 | 4,502,000,000 | 5,469,000,000 | 6,318,000,000 | 5,448,000,000 | 3,756,000,000 | 4,523,000,000 | 5,730,000,000 | 2,969,000,000 | 3,111,000,000 | 3,667,000,000 | 4,613,000,000 | 3,324,000,000 | 3,113,000,000 | 3,646,000,000 | 4,655,000,000 | 3,142,000,000 | 2,943,000,000 | 3,433,000,000 | 4,214,000,000 | 3,108,000,000 | 2,692,000,000 | 3,084,000,000 | 3,875,000,000 | 2,378,000,000 | 3,081,000,000 |
benefit from income taxes | 1,454,000,000 | 1,109,000,000 | 890,000,000 | 1,175,000,000 | 1,484,000,000 | 1,051,000,000 | 884,000,000 | 1,158,000,000 | 1,502,000,000 | 1,237,000,000 | 982,000,000 | 1,403,000,000 | 1,658,000,000 | 1,329,000,000 | 1,150,000,000 | 1,340,000,000 | 1,511,000,000 | 1,303,000,000 | 899,000,000 | 1,091,000,000 | 1,398,000,000 | 724,000,000 | 630,000,000 | 898,000,000 | 1,134,000,000 | 811,000,000 | 769,000,000 | 779,000,000 | 1,149,000,000 | 738,000,000 | 1,164,000,000 | 1,268,000,000 | 1,542,000,000 | 1,094,000,000 | 948,000,000 | 1,115,000,000 | 1,434,000,000 | 888,000,000 | 1,219,000,000 |
net earnings | 4,551,000,000 | 3,433,000,000 | 2,997,000,000 | 3,648,000,000 | 4,561,000,000 | 3,600,000,000 | 2,801,000,000 | 3,810,000,000 | 4,659,000,000 | 3,873,000,000 | 3,362,000,000 | 4,339,000,000 | 5,173,000,000 | 4,231,000,000 | 3,352,000,000 | 4,129,000,000 | 4,807,000,000 | 4,145,000,000 | 2,857,000,000 | 3,432,000,000 | 4,332,000,000 | 2,245,000,000 | 2,481,000,000 | 2,769,000,000 | 3,479,000,000 | 2,513,000,000 | 2,344,000,000 | 2,867,000,000 | 3,506,000,000 | 2,404,000,000 | 1,779,000,000 | 2,165,000,000 | 2,672,000,000 | 2,014,000,000 | 1,744,000,000 | 1,969,000,000 | 2,441,000,000 | 1,490,000,000 | 1,862,000,000 |
yoy | -0.22% | -4.64% | 7.00% | -4.25% | -2.10% | -7.05% | -16.69% | -12.19% | -9.94% | -8.46% | 0.30% | 5.09% | 7.61% | 2.07% | 17.33% | 20.31% | 10.96% | 84.63% | 15.16% | 23.94% | 24.52% | -10.66% | 5.84% | -3.42% | -0.77% | 4.53% | 31.76% | 32.42% | 31.21% | 19.36% | 2.01% | 9.95% | 9.46% | 35.17% | -6.34% | ||||
qoq | 32.57% | 14.55% | -17.85% | -20.02% | 26.69% | 28.53% | -26.48% | -18.22% | 20.29% | 15.20% | -22.52% | -16.12% | 22.26% | 26.22% | -18.82% | -14.10% | 15.97% | 45.08% | -16.75% | -20.78% | 92.96% | -9.51% | -10.40% | -20.41% | 38.44% | 7.21% | -18.24% | -18.23% | 45.84% | 35.13% | -17.83% | -18.97% | 32.67% | 15.48% | -11.43% | -19.34% | 63.83% | -19.98% | |
net income margin % | 10.05% | 8.61% | 7.55% | 9.07% | 10.56% | 9.89% | 8.05% | 10.10% | 10.86% | 10.40% | 9.38% | 11.16% | 11.81% | 10.87% | 9.38% | 11.21% | 11.69% | 11.05% | 8.86% | 10.23% | 11.38% | 7.94% | 9.62% | 10.17% | 11.28% | 9.53% | 8.85% | 10.90% | 11.51% | 9.64% | 7.45% | 8.65% | 9.51% | 8.43% | 7.85% | 8.50% | 9.22% | 6.45% | 7.15% |
basic weighted-average common shares | 992,000,000 | 992,000,000 | 990,000,000 | 991,000,000 | 990,000,000 | 989,000,000 | 999,000,000 | 996,000,000 | 1,000,000,000 | 1,010,000,000 | 1,022,000,000 | 1,020,000,000 | 1,023,000,000 | 1,030,000,000 | 1,054,000,000 | 1,049,000,000 | 1,058,000,000 | 1,071,000,000 | 1,074,000,000 | 1,073,000,000 | 1,073,000,000 | 1,073,000,000 | 1,093,000,000 | 1,089,000,000 | 1,095,000,000 | 1,101,000,000 | 1,137,000,000 | 1,135,000,000 | 1,144,000,000 | 1,152,000,000 | 1,178,000,000 | 1,168,000,000 | 1,183,000,000 | 1,198,000,000 | |||||
basic earnings per share | 4.59 | 3.46 | 3.03 | 3.68 | 4.61 | 3.64 | 2.84 | 3.83 | 4.66 | 3.83 | 3.32 | 4.25 | 5.06 | 4.11 | 3.24 | 3.94 | 4.54 | 3.87 | 2.66 | 3.2 | 4.04 | 2.09 | 2.3 | 2.54 | 3.18 | 2.28 | 2.11 | 2.53 | 3.06 | 2.09 | 1.54 | 1.85 | 2.26 | 1.68 | 1.44 | 1.61 | 1.98 | 0.73 | 0.9 |
diluted weighted-average common shares | 994 | 994 | 993 | 993 | 992 | 992 | 1,002 | 999 | 1,003 | 1,013 | 1,025 | 1,023 | 1,025 | 1,034 | 1,058 | 1,053 | 1,062 | 1,075 | 1,078 | 1,078 | 1,077 | 1,077 | 1,097 | 1,094 | 1,099 | 1,106 | 1,143 | 1,141 | 1,149 | 1,158 | 1,184 | 1,174 | 1,189 | 1,204 | 1,234 | 1,229 | 1,240 | 2,050 | 2,072 |
diluted earnings per share | 4.58 | 3.45 | 3.01 | 3.67 | 4.6 | 3.63 | 2.83 | 3.81 | 4.65 | 3.82 | 3.32 | 4.24 | 5.05 | 4.09 | 3.22 | 3.92 | 4.53 | 3.86 | 2.66 | 3.18 | 4.02 | 2.08 | 2.29 | 2.53 | 3.17 | 2.27 | 2.1 | 2.51 | 3.05 | 2.08 | 1.53 | 1.84 | 2.25 | 1.67 | 1.45 | 1.6 | 1.97 | 0.73 | 0.9 |
interest and investment income | -18,000,000 | -15,000,000 | -5,000,000 | -6,000,000 | -10,000,000 | -11,000,000 | -9,000,000 | -17,000,000 | -17,000,000 | -22,000,000 | -19,000,000 | -15,000,000 | -20,000,000 | -25,000,000 | -26,000,000 | -22,000,000 | -23,000,000 | -22,000,000 | -16,000,000 | -13,000,000 | -11,000,000 | -10,000,000 | -8,000,000 | 6,000,000 | 6,000,000 | ||||||||||||||
dividends declared per share | 0.773 | 1.03 | 1.03 | 1.03 | 0.668 | 0.89 | 0.89 | 0.89 | 0.518 | 0.69 | 0.69 | 0.225 | 0.15 | ||||||||||||||||||||||||||
weighted-average common shares | 1,229,000,000 | 1,224,000,000 | 1,235,000,000 | 2,043,000,000 | 2,065,000,000 | ||||||||||||||||||||||||||||||||||
interest income: | |||||||||||||||||||||||||||||||||||||||
interest | |||||||||||||||||||||||||||||||||||||||
interest income |
We provide you with 20 years income statements for The Home Depot stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of The Home Depot stock. Explore the full financial landscape of The Home Depot stock with our expertly curated income statements.
The information provided in this report about The Home Depot stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.