HOME DEPOT, INC. (HD) Income statement
Top 20 of 26 line items reported by HD · 250+ in the full API →
HOME DEPOT, INC. (HD) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Mar 18, 2026 · FY ends Feb 01
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Feb 1, 2026 | FY2024 Feb 2, 2025 | FY2023 Jan 28, 2024 | FY2022 Jan 29, 2023 | Trend | |
| Total Revenue | $164,683 | $159,514 | $152,669 | $157,403 | |
| Cost of Revenue | 109,818 | 106,206 | 101,709 | 104,625 | |
| Gross Profit | $54,865 | $53,308 | $50,960 | $52,778 | |
| Other Operating Expenses | 33,975 | 31,782 | 29,271 | 28,739 | |
| Depreciation & Amortization | 3,273 | 3,034 | 2,673 | 2,455 | |
| Total Operating Expenses | 143,793 | 137,988 | 130,980 | 133,364 | |
| Operating Income | $20,890 | $21,526 | $21,689 | $24,039 | |
| EBIT (Earnings Before Interest & Tax) | 20,890 | 21,526 | 21,689 | 24,039 | |
| Add: Depreciation & Amortization | 3,514 | 3,336 | 3,061 | 2,796 | |
| EBITDA (Non-GAAP) | $24,404 | $24,862 | $24,750 | $26,835 | |
| Interest Expense | -2,412 | -2,321 | -1,943 | -1,617 | |
| Non-Operating Income (Expense) | $(2,288) | $(2,120) | $(1,765) | $(1,562) | |
| Income Before Taxes (EBT) | $18,602 | $19,406 | $19,924 | $22,477 | |
| Provision for Income Taxes | 4,446 | 4,600 | 4,781 | 5,372 | |
| Effective Tax Rate | 23.9% | 23.7% | 24% | 23.9% | |
| Net Income | $14,156 | $14,806 | $15,143 | $17,105 | |
| Shares Outstanding | 993 | 990 | 999 | 1,022 | |
| Diluted Shares Outstanding | 995 | 993 | 1,002 | 1,025 | |
| Diluted Earnings Per Share | $14.23 | $14.91 | $15.11 | $16.69 | |
| Gross Margin | 33.3% | 33.4% | 33.4% | 33.5% | |
6 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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