WallStSmart
HD

The Home Depot Inc

NYSE: HD · CONSUMER CYCLICAL · HOME IMPROVEMENT RETAIL

$328.80
+1.86% today

Updated 2026-04-29

Market cap
$334.56B
P/E ratio
23.59
P/S ratio
2.03x
EPS (TTM)
$14.24
Dividend yield
2.71%
52W range
$315 – $421
Volume
4.0M

The Home Depot Inc (HD) Financial statements

SEC filings — annual and quarterly data.

Income statement — annual

Item20072008200920102011201220132014201520162017201820192020202120222023202420252026
Revenue$79.02B$77.35B$71.29B$66.18B$68.00B$70.39B$74.75B$78.81B$83.18B$88.52B$94.59B$100.90B$108.20B$110.22B$132.11B$151.16B$157.40B$152.67B$159.51B$164.68B
Revenue growth (YoY)-2.1%-7.8%-7.2%+2.8%+3.5%+6.2%+5.4%+5.5%+6.4%+6.9%+6.7%+7.2%+1.9%+19.9%+14.4%+4.1%-3.0%+4.5%+3.2%
Cost of revenue$54.05B$51.35B$47.30B$43.76B$44.69B$46.13B$48.91B$51.90B$54.79B$58.25B$62.28B$66.55B$71.04B$72.65B$87.26B$100.33B$104.63B$101.71B$106.21B$109.82B
Gross profit$24.97B$26.00B$23.99B$22.41B$23.30B$24.26B$25.84B$26.91B$28.39B$30.27B$32.31B$34.36B$37.16B$37.57B$44.85B$50.83B$52.78B$50.96B$53.31B$54.87B
Gross margin31.6%33.6%33.7%33.9%34.3%34.5%34.6%34.2%34.1%34.2%34.2%34.0%34.3%34.1%34.0%33.6%33.5%33.4%33.4%33.3%
R&D$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
SG&A$18.35B$17.05B$17.85B$15.90B$15.85B$16.03B$16.51B$15.37B$16.28B$16.06B$16.34B$17.07B$18.59B$18.84B$23.54B$24.36B$25.20B$25.50B$27.55B$30.70B
Operating income$8.87B$7.24B$4.36B$4.80B$5.84B$6.66B$7.77B$9.17B$10.47B$11.77B$13.43B$14.68B$15.53B$15.84B$18.28B$23.04B$24.04B$21.69B$21.53B$20.89B
Operating margin11.2%9.4%6.1%7.3%8.6%9.5%10.4%11.6%12.6%13.3%14.2%14.5%14.4%14.4%13.8%15.2%15.3%14.2%13.5%12.7%
EBITDA$10.78B$9.22B$6.12B$6.46B$7.52B$8.36B$9.54B$10.94B$12.59B$13.80B$15.44B$16.82B$17.93B$18.21B$20.84B$25.95B$27.07B$25.11B$25.43B$24.29B
EBITDA margin13.6%11.9%8.6%9.8%11.1%11.9%12.8%13.9%15.1%15.6%16.3%16.7%16.6%16.5%15.8%17.2%17.2%16.4%15.9%14.7%
EBIT$8.89B$7.32B$4.21B$4.66B$5.80B$6.67B$7.85B$9.18B$10.81B$11.94B$13.46B$14.76B$15.78B$15.92B$18.32B$23.08B$24.09B$21.87B$21.67B$21.01B
Interest expense$365.00M$696.00M$624.00M$676.00M$530.00M$606.00M$632.00M$711.00M$830.00M$919.00M$972.00M$1.06B$1.05B$1.20B$1.35B$1.35B$1.62B$1.94B$2.32B$2.41B
Income tax
Effective tax rate0.0%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%0.0%
Net income$5.76B$4.39B$2.26B$2.66B$3.34B$3.88B$4.54B$5.38B$6.34B$7.01B$7.96B$8.63B$11.12B$11.24B$12.87B$16.43B$17.11B$15.14B$14.81B$14.16B
Net income growth (YoY)-23.7%-48.6%+17.7%+25.4%+16.3%+16.8%+18.7%+17.8%+10.5%+13.5%+8.5%+28.9%+1.1%+14.4%+27.7%+4.1%-11.5%-2.2%-4.4%
Profit margin7.3%5.7%3.2%4.0%4.9%5.5%6.1%6.8%7.6%7.9%8.4%8.6%10.3%10.2%9.7%10.9%10.9%9.9%9.3%8.6%