Income Statement

Revenue

+5%

+25%

10Y

Currency: USD

	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Oct-2004	Jan-2005	May-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Jan-2007	Apr-2007	Jul-2007	Oct-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Jan-2010	May-2010	Aug-2010	Oct-2010	Jan-2011	May-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	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	Apr-2024	Jul-2024	Oct-2024	Feb-2025	May-2025	Aug-2025	Nov-2025	Feb-2026
Revenue
Interest Expense	32	32	35	37	48	56	60	62	58	59	63	70	83	109	129	142	178	239	298	391	500	568	625	696	692	681	684	624	637	643	654	676	638	622	600	530	529	527	543	606	621	627	620	632	640	659	695	711	738	772	799	830	836	861	890	919	966	969	968	972	982	1 011	1 034	1 057	1 064	1 071	1 051	1 051	1 078	1 108	1 161	1 201	1 237	1 281	1 319	1 347	1 362	1 342	1 343	1 347	1 380	1 435	1 507	1 617	1 719	1 807	1 881	1 943	1 954	2 058	2 196	2 321	2 451	2 453	2 456	0
Revenue	55 635 N/A	57 336 +3%	58 522 +2%	58 247 0%	59 069 +1%	60 781 +3%	62 904 +3%	64 816 +3%	67 262 +4%	69 233 +3%	71 407 +3%	73 094 +2%	74 517 +2%	76 862 +3%	78 834 +3%	77 019 -2%	81 916 +6%	82 203 +0%	81 107 -1%	79 022 -3%	78 189 -1%	77 781 -1%	77 094 -1%	77 349 +0%	76 711 -1%	75 517 -2%	74 340 -2%	71 288 -4%	69 556 -2%	67 637 -3%	66 214 -2%	66 176 0%	66 864 +1%	67 203 +1%	67 440 +0%	67 997 +1%	67 957 0%	68 779 +1%	69 507 +1%	70 395 +1%	71 380 +1%	71 718 +0%	72 522 +1%	74 754 +3%	76 070 +2%	78 022 +3%	79 362 +2%	78 812 -1%	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%	151 830 -1%	152 089 +0%	154 596 +2%	159 514 +3%	162 952 +2%	165 054 +1%	166 189 +1%	164 683 -1%
Gross Profit
Cost of Revenue	(38 783)	(39 864)	(40 480)	(40 139)	(40 492)	(41 545)	(43 055)	(44 236)	(45 743)	(46 658)	(47 773)	(48 664)	(49 500)	(51 097)	(52 358)	(51 081)	(54 315)	(54 555)	(53 818)	(52 476)	(52 016)	(51 723)	(51 301)	(51 352)	(50 905)	(50 088)	(49 256)	(47 298)	(46 188)	(44 845)	(43 855)	(43 764)	(44 108)	(44 253)	(44 366)	(44 693)	(44 619)	(45 147)	(45 599)	(46 133)	(46 763)	(46 951)	(47 449)	(48 912)	(49 732)	(50 989)	(51 798)	(51 897)	(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)	(100 994)	(100 994)	(102 814)	(106 206)	(108 618)	(110 011)	(110 756)	(109 818)
Gross Profit	16 852 N/A	17 472 +4%	18 042 +3%	18 108 +0%	18 577 +3%	19 236 +4%	19 849 +3%	20 580 +4%	21 519 +5%	22 575 +5%	23 634 +5%	24 430 +3%	25 017 +2%	25 765 +3%	26 476 +3%	25 938 -2%	27 601 +6%	27 648 +0%	27 289 -1%	26 546 -3%	26 173 -1%	26 058 0%	25 793 -1%	25 997 +1%	25 806 -1%	25 429 -1%	25 084 -1%	23 990 -4%	23 368 -3%	22 792 -2%	22 359 -2%	22 412 +0%	22 756 +2%	22 950 +1%	23 074 +1%	23 304 +1%	23 338 +0%	23 632 +1%	23 908 +1%	24 262 +1%	24 617 +1%	24 767 +1%	25 073 +1%	25 842 +3%	26 338 +2%	27 033 +3%	27 564 +2%	26 915 -2%	27 468 +2%	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%	50 836 0%	51 095 +1%	51 782 +1%	53 308 +3%	54 334 +2%	55 043 +1%	55 433 +1%	54 865 -1%
Operating Income
Operating Expenses	(11 585)	(11 824)	(12 155)	(12 278)	(12 661)	(13 131)	(13 417)	(13 734)	(14 375)	(15 040)	(15 866)	(16 504)	(16 838)	(17 200)	(17 494)	(16 891)	(17 965)	(17 940)	(17 832)	(17 680)	(17 907)	(18 150)	(18 343)	(18 755)	(19 508)	(19 646)	(19 742)	(19 631)	(18 640)	(18 253)	(18 017)	(17 609)	(17 628)	(17 606)	(17 545)	(17 465)	(17 382)	(17 431)	(17 540)	(17 601)	(17 664)	(17 539)	(17 727)	(18 076)	(18 192)	(18 438)	(18 409)	(17 749)	(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)	(29 619)	(29 933)	(30 608)	(31 782)	(32 754)	(33 442)	(33 897)	(33 975)
Selling, General & Administrative	(11 585)	(11 824)	(12 155)	(12 278)	(12 661)	(13 131)	(13 417)	(12 713)	(14 080)	(14 440)	(15 266)	(15 256)	(15 546)	(15 864)	(15 787)	(15 480)	(16 447)	(16 376)	(16 238)	(16 106)	(16 313)	(16 537)	(16 700)	(17 053)	(17 767)	(17 867)	(17 948)	(17 846)	(16 871)	(16 502)	(16 147)	(15 902)	(15 918)	(15 944)	(15 911)	(15 849)	(15 780)	(15 839)	(15 958)	(16 028)	(16 105)	(15 985)	(16 168)	(16 508)	(16 605)	(16 833)	(16 790)	(16 122)	(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)	(26 910)	(27 139)	(27 702)	(28 748)	(29 611)	(30 231)	(30 655)	(30 702)
Depreciation & Amortization	0	0	0	0	0	0	0	(1 021)	(295)	(600)	0	(1 248)	(1 292)	(1 336)	(1 707)	(1 411)	(1 518)	(1 564)	(1 594)	(1 574)	(1 594)	(1 613)	(1 643)	(1 702)	(1 741)	(1 779)	(1 794)	(1 785)	(1 769)	(1 751)	(1 733)	(1 707)	(1 690)	(1 662)	(1 634)	(1 616)	(1 602)	(1 592)	(1 582)	(1 573)	(1 559)	(1 554)	(1 559)	(1 568)	(1 587)	(1 605)	(1 619)	(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)	(2 709)	(2 794)	(2 906)	(3 034)	(3 143)	(3 211)	(3 242)	(3 273)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(600)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(137)	0	(20)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
Operating Income	5 267 N/A	5 648 +7%	5 887 +4%	5 830 -1%	5 916 +1%	6 105 +3%	6 432 +5%	6 846 +6%	7 144 +4%	7 535 +5%	7 768 +3%	7 926 +2%	8 179 +3%	8 565 +5%	8 982 +5%	9 047 +1%	9 636 +7%	9 708 +1%	9 457 -3%	8 866 -6%	8 266 -7%	7 908 -4%	7 450 -6%	7 242 -3%	6 298 -13%	5 783 -8%	5 342 -8%	4 359 -18%	4 728 +8%	4 539 -4%	4 342 -4%	4 803 +11%	5 128 +7%	5 344 +4%	5 529 +3%	5 839 +6%	5 956 +2%	6 201 +4%	6 368 +3%	6 661 +5%	6 953 +4%	7 228 +4%	7 346 +2%	7 766 +6%	8 146 +5%	8 595 +6%	9 155 +7%	9 166 +0%	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%	21 217 -2%	21 162 0%	21 174 +0%	21 526 +2%	21 580 +0%	21 601 +0%	21 536 0%	20 890 -3%
Pre-Tax Income
Interest Income Expense	32	41	42	42	26	8	(3)	(3)	(1)	(3)	1	(14)	(23)	(40)	(65)	(80)	(119)	(197)	(268)	(364)	(473)	(520)	(553)	(622)	(626)	(638)	(664)	(606)	(617)	(621)	(634)	(658)	(621)	(608)	(586)	(515)	(516)	(514)	(530)	(593)	(605)	(610)	(602)	(612)	(622)	(643)	(681)	(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)	(1 752)	(1 813)	(1 970)	(2 120)	(2 283)	(2 344)	(2 345)	(2 288)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(117)	(137)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	0	0	0	0	0	0	0	(163)	(163)	(163)	(163)	(163)	(214)	(214)	(214)	(51)	0	0	0	0	67	67	67	67	0	0	0	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	0	0	0	0	0	0	0	0
Pre-Tax Income	5 299 N/A	5 689 +7%	5 929 +4%	5 872 -1%	5 942 +1%	6 113 +3%	6 429 +5%	6 843 +6%	7 143 +4%	7 532 +5%	7 769 +3%	7 912 +2%	8 156 +3%	8 525 +5%	8 917 +5%	8 967 +1%	9 517 +6%	9 511 0%	9 189 -3%	8 502 -7%	7 793 -8%	7 388 -5%	6 897 -7%	6 620 -4%	5 672 -14%	5 145 -9%	4 678 -9%	3 590 -23%	3 831 +7%	3 618 -6%	3 545 -2%	3 982 +12%	4 293 +8%	4 522 +5%	4 729 +5%	5 273 +12%	5 440 +3%	5 687 +5%	5 838 +3%	6 068 +4%	6 415 +6%	6 685 +4%	6 811 +2%	7 221 +6%	7 524 +4%	7 952 +6%	8 474 +7%	8 467 0%	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%	19 465 -2%	19 349 -1%	19 204 -1%	19 406 +1%	19 297 -1%	19 257 0%	19 191 0%	18 602 -3%
Net Income
Tax Provision	(2 031)	(2 163)	(2 241)	(2 208)	(2 227)	(2 281)	(2 390)	(2 539)	(2 648)	(2 791)	(2 858)	(2 911)	(3 006)	(3 152)	(3 323)	(3 326)	(3 535)	(3 596)	(3 479)	(3 236)	(2 971)	(2 746)	(2 517)	(2 410)	(2 053)	(1 845)	(1 693)	(1 278)	(1 361)	(1 234)	(1 228)	(1 362)	(1 462)	(1 615)	(1 677)	(1 935)	(2 015)	(2 091)	(2 142)	(2 185)	(2 309)	(2 410)	(2 523)	(2 686)	(2 798)	(2 963)	(3 081)	(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)	(4 595)	(4 577)	(4 594)	(4 600)	(4 658)	(4 628)	(4 609)	(4 446)
Income from Continuing Operations	3 268	3 526	3 688	3 664	3 715	3 832	4 039	4 304	4 495	4 741	4 911	5 001	5 150	5 373	5 594	5 641	5 982	5 915	5 710	5 266	4 822	4 642	4 380	4 210	3 619	3 300	2 985	2 312	2 470	2 384	2 317	2 620	2 831	2 907	3 052	3 338	3 425	3 596	3 696	3 883	4 106	4 275	4 288	4 535	4 726	4 989	5 393	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	14 870	14 772	14 610	14 806	14 639	14 629	14 582	14 156
Net Income (Common)	3 268 N/A	3 526 +8%	3 688 +5%	3 664 -1%	3 715 +1%	3 832 +3%	4 039 +5%	4 304 +7%	4 495 +4%	4 741 +5%	4 911 +4%	5 001 +2%	5 150 +3%	5 373 +4%	5 594 +4%	5 838 +4%	6 075 +4%	6 169 +2%	6 121 -1%	5 761 -6%	5 323 -8%	5 048 -5%	4 649 -8%	4 395 -5%	3 705 -16%	3 320 -10%	2 985 -10%	2 260 -24%	2 418 +7%	2 332 -4%	2 265 -3%	2 661 +17%	2 872 +8%	2 948 +3%	3 093 +5%	3 338 +8%	3 425 +3%	3 596 +5%	3 696 +3%	3 883 +5%	4 106 +6%	4 275 +4%	4 288 +0%	4 535 +6%	4 726 +4%	4 989 +6%	5 393 +8%	5 385 0%	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%	14 870 -2%	14 772 -1%	14 610 -1%	14 806 +1%	14 639 -1%	14 629 0%	14 582 0%	14 156 -3%
EPS (Diluted)	1.38 N/A	1.49 +8%	1.56 +5%	1.56 N/A	1.61 +3%	1.65 +2%	1.75 +6%	1.88 +7%	1.99 +6%	2.14 +8%	2.23 +4%	2.26 +1%	2.37 +5%	2.46 +4%	2.61 +6%	2.71 +4%	2.86 +6%	2.97 +4%	2.98 +0%	2.79 -6%	2.7 -3%	2.56 -5%	2.37 -7%	2.36 0%	2.2 -7%	1.97 -10%	1.77 -10%	1.34 -24%	1.43 +7%	1.37 -4%	1.33 -3%	1.57 +18%	1.7 +8%	1.77 +4%	1.87 +6%	2.01 +7%	2.12 +5%	2.28 +8%	2.38 +4%	2.47 +4%	2.68 +9%	2.82 +5%	2.86 +1%	3 +5%	3.19 +6%	3.45 +8%	3.8 +10%	3.76 -1%	4.02 +7%	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%	14.98 -1%	14.89 -1%	14.72 -1%	14.91 +1%	14.73 -1%	14.71 0%	14.66 0%	14.23 -3%

Income Statement Balance Sheet Cash Flow Statement

Home Depot Inc
NYSE:HD

Income Statement

Earnings Waterfall
Home Depot Inc

Income Statement
Home Depot Inc

See Also

Company

Help

Tools

Stocks

Home Depot Inc NYSE:HD

Income Statement

Earnings Waterfall Home Depot Inc

Income Statement Home Depot Inc

See Also

Company

Help

Tools

Stocks

Home Depot Inc
NYSE:HD

Earnings Waterfall
Home Depot Inc

Income Statement
Home Depot Inc