Financials in USD. Standardized financial statements.
A compact view of how The Home Depot, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $164.68B | $159.51B | $152.67B | $157.40B | $151.16B | $132.11B | $110.22B | $108.20B | $100.90B | $94.59B |
| Revenue Growth? | +3.2% | +4.5% | -3.0% | +4.1% | +14.4% | +19.9% | +1.9% | +7.2% | +6.7% | 0.0% |
| Cost of Revenue? | $109.82B | $106.21B | $101.71B | $104.63B | $100.33B | $87.26B | $72.65B | $71.04B | $66.55B | $62.28B |
| Gross Profit? | $54.87B | $53.31B | $50.96B | $52.78B | $50.83B | $44.85B | $37.57B | $37.16B | $34.36B | $32.31B |
| Gross Margin? | +33.3% | +33.4% | +33.4% | +33.5% | +33.6% | +34.0% | +34.1% | +34.3% | +34.0% | +34.2% |
| Operating Expenses? | $33.98B | $31.78B | $29.27B | $28.74B | $27.79B | $26.57B | $21.73B | $21.63B | $19.68B | $18.89B |
| Operating Income? | $20.89B | $21.53B | $21.69B | $24.04B | $23.04B | $18.28B | $15.84B | $15.53B | $14.68B | $13.43B |
| EBITDA? | $24.29B | $25.43B | $25.11B | $27.07B | $25.95B | $20.84B | $18.21B | $17.93B | $16.82B | $15.44B |
| Income Before Tax | $18.60B | $19.41B | $19.92B | $22.48B | $21.74B | $16.98B | $14.71B | $14.56B | $13.70B | $12.49B |
| Income Tax Expense | $4.45B | $4.60B | $4.78B | $5.37B | $5.30B | $4.11B | $3.47B | $3.44B | $5.07B | $4.53B |
| Net Income? | $14.16B | $14.81B | $15.14B | $17.11B | $16.43B | $12.87B | $11.24B | $11.12B | $8.63B | $7.96B |
| EPS? | $14.27 | $14.96 | $15.16 | $16.74 | $15.59 | $11.98 | $10.29 | $9.78 | $7.33 | $6.47 |
| Diluted EPS? | $14.23 | $14.91 | $15.11 | $16.69 | $15.53 | $11.94 | $10.25 | $9.73 | $7.29 | $6.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality