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Home Depot Inc
NYSE:HD

Watchlist Manager
Home Depot Inc Logo
Home Depot Inc
NYSE:HD
Watchlist
Price: 335.75 USD 1.14%
Updated: Apr 26, 2024

Income Statement

Earnings Waterfall
Home Depot Inc

Revenue
152.7B USD
Cost of Revenue
-101.7B USD
Gross Profit
51B USD
Operating Expenses
-29.3B USD
Operating Income
21.7B USD
Other Expenses
-6.5B USD
Net Income
15.1B USD

Income Statement
Home Depot Inc

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Income Statement
Currency: USD
Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Jan-2016 May-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Jan-2021 May-2021 Aug-2021 Oct-2021 Jan-2022 May-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024
Revenue
Revenue
78 812
N/A
79 375
+1%
80 664
+2%
81 710
+1%
83 176
+2%
84 380
+1%
85 398
+1%
86 701
+2%
88 519
+2%
90 390
+2%
92 033
+2%
93 368
+1%
94 595
+1%
95 720
+1%
97 356
+2%
99 228
+2%
100 904
+2%
101 964
+1%
104 319
+2%
105 595
+1%
108 203
+2%
109 637
+1%
110 013
+0%
110 934
+1%
110 225
-1%
112 104
+2%
119 318
+6%
125 631
+5%
132 110
+5%
141 350
+7%
144 415
+2%
147 699
+2%
151 157
+2%
152 565
+1%
155 239
+2%
157 291
+1%
157 403
+0%
155 752
-1%
154 876
-1%
153 714
-1%
152 669
-1%
Gross Profit
Cost of Revenue
(51 422)
(51 907)
(52 910)
(53 569)
(54 787)
(55 851)
(56 511)
(57 434)
(58 254)
(59 513)
(60 594)
(61 452)
(62 282)
(63 044)
(64 146)
(65 412)
(66 548)
(67 145)
(68 596)
(69 369)
(71 043)
(72 077)
(72 386)
(73 071)
(72 653)
(73 924)
(78 629)
(82 873)
(87 257)
(93 380)
(95 721)
(97 898)
(100 325)
(101 330)
(103 186)
(104 577)
(104 625)
(103 562)
(103 012)
(102 336)
(101 709)
Gross Profit
27 390
N/A
27 468
+0%
27 754
+1%
28 141
+1%
28 389
+1%
28 529
+0%
28 887
+1%
29 267
+1%
30 265
+3%
30 877
+2%
31 439
+2%
31 916
+2%
32 313
+1%
32 676
+1%
33 210
+2%
33 816
+2%
34 356
+2%
34 819
+1%
35 723
+3%
36 226
+1%
37 160
+3%
37 560
+1%
37 627
+0%
37 863
+1%
37 572
-1%
38 180
+2%
40 689
+7%
42 758
+5%
44 853
+5%
47 970
+7%
48 694
+2%
49 801
+2%
50 832
+2%
51 235
+1%
52 053
+2%
52 714
+1%
52 778
+0%
52 190
-1%
51 864
-1%
51 378
-1%
50 960
-1%
Operating Income
Operating Expenses
(18 224)
(18 119)
(17 975)
(18 102)
(17 920)
(17 740)
(17 899)
(17 851)
(18 491)
(18 623)
(18 729)
(18 867)
(18 886)
(18 977)
(19 151)
(19 397)
(19 675)
(20 106)
(20 572)
(20 885)
(21 383)
(21 814)
(21 886)
(22 045)
(21 729)
(21 810)
(22 669)
(23 479)
(24 575)
(25 976)
(26 583)
(27 066)
(27 530)
(28 047)
(28 294)
(28 602)
(28 739)
(28 529)
(28 824)
(29 080)
(29 271)
Selling, General & Administrative
(16 597)
(16 481)
(16 333)
(16 454)
(16 280)
(16 097)
(16 250)
(16 194)
(16 801)
(16 919)
(17 008)
(17 127)
(17 132)
(17 212)
(17 373)
(17 607)
(17 864)
(18 282)
(18 737)
(19 031)
(19 513)
(19 674)
(19 714)
(19 848)
(19 740)
(19 781)
(20 613)
(21 393)
(22 447)
(23 781)
(24 314)
(24 725)
(25 144)
(25 458)
(25 706)
(26 041)
(26 284)
(26 029)
(26 287)
(26 468)
(26 598)
Depreciation & Amortization
(1 627)
(1 638)
(1 642)
(1 648)
(1 640)
(1 643)
(1 649)
(1 657)
(1 690)
(1 704)
(1 721)
(1 740)
(1 754)
(1 765)
(1 778)
(1 790)
(1 811)
(1 824)
(1 835)
(1 854)
(1 870)
(1 893)
(1 925)
(1 950)
(1 989)
(2 029)
(2 056)
(2 086)
(2 128)
(2 195)
(2 269)
(2 341)
(2 386)
(2 405)
(2 428)
(2 436)
(2 455)
(2 500)
(2 537)
(2 612)
(2 673)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(247)
(247)
(247)
0
0
0
0
0
0
0
0
0
(184)
(160)
(125)
0
0
0
0
0
Operating Income
9 166
N/A
9 349
+2%
9 779
+5%
10 039
+3%
10 469
+4%
10 789
+3%
10 988
+2%
11 416
+4%
11 774
+3%
12 254
+4%
12 710
+4%
13 049
+3%
13 427
+3%
13 699
+2%
14 059
+3%
14 419
+3%
14 681
+2%
14 713
+0%
15 151
+3%
15 341
+1%
15 777
+3%
15 746
0%
15 741
0%
15 818
+0%
15 843
+0%
16 370
+3%
18 020
+10%
19 279
+7%
20 278
+5%
21 994
+8%
22 111
+1%
22 735
+3%
23 302
+2%
23 188
0%
23 759
+2%
24 112
+1%
24 039
0%
23 661
-2%
23 040
-3%
22 298
-3%
21 689
-3%
Pre-Tax Income
Interest Income Expense
(699)
(629)
(648)
(573)
(493)
(595)
(488)
(615)
(753)
(797)
(941)
(937)
(936)
(940)
(961)
(972)
(983)
(981)
(978)
(955)
(958)
(992)
(1 029)
(1 085)
(1 128)
(1 162)
(1 216)
(1 265)
(1 300)
(1 326)
(1 310)
(1 307)
(1 303)
(1 339)
(1 397)
(1 477)
(1 562)
(1 634)
(1 683)
(1 715)
(1 765)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(247)
0
0
0
0
(848)
(1 327)
(1 681)
(2 000)
(1 211)
(756)
(437)
(262)
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
(16)
(16)
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
8 467
N/A
8 720
+3%
9 131
+5%
9 466
+4%
9 976
+5%
10 194
+2%
10 500
+3%
10 801
+3%
11 021
+2%
11 457
+4%
11 769
+3%
12 112
+3%
12 491
+3%
12 759
+2%
13 098
+3%
13 447
+3%
13 698
+2%
13 732
+0%
14 173
+3%
14 386
+2%
14 556
+1%
14 738
+1%
14 696
0%
14 717
+0%
14 715
0%
14 360
-2%
15 477
+8%
16 333
+6%
16 978
+4%
19 457
+15%
20 045
+3%
20 991
+5%
21 737
+4%
21 849
+1%
22 362
+2%
22 635
+1%
22 477
-1%
22 027
-2%
21 357
-3%
20 583
-4%
19 924
-3%
Net Income
Tax Provision
(3 082)
(3 182)
(3 338)
(3 487)
(3 631)
(3 649)
(3 771)
(3 884)
(4 012)
(4 224)
(4 329)
(4 428)
(4 534)
(4 591)
(4 699)
(4 852)
(4 941)
(4 585)
(4 192)
(3 818)
(3 520)
(3 593)
(3 578)
(3 582)
(3 473)
(3 386)
(3 650)
(3 843)
(4 112)
(4 691)
(4 804)
(5 053)
(5 304)
(5 330)
(5 477)
(5 540)
(5 372)
(5 280)
(5 124)
(4 879)
(4 781)
Income from Continuing Operations
5 385
5 538
5 793
5 979
6 345
6 545
6 729
6 917
7 009
7 233
7 440
7 684
7 957
8 168
8 399
8 595
8 757
9 147
9 981
10 568
11 036
11 145
11 118
11 135
11 242
10 974
11 827
12 490
12 866
14 766
15 241
15 938
16 433
16 519
16 885
17 095
17 105
16 747
16 233
15 704
15 143
Net Income (Common)
5 385
N/A
5 538
+3%
5 793
+5%
5 979
+3%
6 345
+6%
6 545
+3%
6 729
+3%
6 917
+3%
7 009
+1%
7 233
+3%
7 440
+3%
7 684
+3%
7 957
+4%
8 168
+3%
8 399
+3%
8 595
+2%
8 630
+0%
9 020
+5%
9 854
+9%
10 556
+7%
11 121
+5%
11 230
+1%
11 203
0%
11 105
-1%
11 242
+1%
10 974
-2%
11 827
+8%
12 490
+6%
12 866
+3%
14 766
+15%
15 241
+3%
15 938
+5%
16 433
+3%
16 519
+1%
16 885
+2%
17 095
+1%
17 105
+0%
16 747
-2%
16 233
-3%
15 704
-3%
15 143
-4%
EPS (Diluted)
3.86
N/A
4.02
+4%
4.28
+6%
4.48
+5%
4.71
+5%
5.01
+6%
5.22
+4%
5.42
+4%
5.46
+1%
5.77
+6%
6
+4%
6.25
+4%
6.45
+3%
6.78
+5%
7.06
+4%
7.32
+4%
7.28
-1%
7.8
+7%
8.57
+10%
9.25
+8%
9.72
+5%
10.15
+4%
10.19
+0%
10.15
0%
10.25
+1%
10.18
-1%
10.98
+8%
11.58
+5%
11.94
+3%
13.73
+15%
14.35
+5%
15.13
+5%
15.53
+3%
15.97
+3%
16.47
+3%
16.71
+1%
16.69
0%
16.53
-1%
16.18
-2%
15.71
-3%
15.11
-4%

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