← HOME DEPOT, INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 TTM
Total Revenue $94.6b
$100.9b +6.67%
$108.2b +7.23%
$110.2b +1.87%
$132.1b +19.85%
$151.2b +14.42%
$157.4b +4.13%
$152.7b -3.01%
$159.5b +4.48%
$164.7b +3.24%
$166.6b +1.16%
Cost of Revenue $62.3b
$66.5b +6.85%
$71.0b +6.75%
$72.7b +2.27%
$87.3b +20.10%
$100.3b +14.98%
$104.6b +4.29%
$101.7b -2.79%
$106.2b +4.42%
$109.8b +3.40%
$111.4b +1.45%
Cost of sales $62.3b
$66.5b +6.85%
$71.0b +6.75%
$72.7b +2.27%
$87.3b +20.10%
$100.3b +14.98%
$104.6b +4.29%
$101.7b -2.79%
$106.2b +4.42%
$109.8b +3.40%
$111.4b +1.45%
Gross Profit $32.3b
$34.4b +6.32%
$37.2b +8.16%
$37.6b +1.11%
$44.9b +19.38%
$50.8b +13.33%
$52.8b +3.83%
$51.0b -3.44%
$53.3b +4.61%
$54.9b +2.92%
$55.2b +0.59%
Selling, General and Administrative Expense $17.1b $17.9b $19.5b $19.7b $24.4b $25.4b $26.3b $26.6b $28.7b $30.7b $31.1b
Amortization of Intangible Assets — — — — — — — $186.0m $425.0m $607.0m —
Operating Expenses $18.9b $19.7b $21.6b $21.7b $26.6b $27.8b $28.7b $29.3b $31.8b $34.0b $34.4b
Operating Income (Loss) $13.4b
$14.7b +9.34%
$15.5b +5.78%
$15.8b +2.02%
$18.3b +15.37%
$23.0b +26.05%
$24.0b +4.34%
$21.7b -9.78%
$21.5b -0.75%
$20.9b -2.95%
$20.7b -0.73%
Interest Expense $972.0m $1.1b $1.1b $1.2b $1.3b $1.3b $1.6b $1.9b $2.3b $2.4b $2.4b
Interest income and other, net — — — — ($47.0m) ($44.0m) ($55.0m) ($178.0m) ($201.0m) ($124.0m) $107.0m
Other income (expense):
Other Expenses — $0 $16.0m $0 — — — — — — —
Nonoperating Income (Expense) ($936.0m) ($983.0m) ($974.0m) ($1.1b) ($1.3b) ($1.3b) ($1.6b) ($1.8b) ($2.1b) ($2.3b) —
Earnings before provision for income taxes $12.5b $13.7b $14.6b $14.7b $17.0b $21.7b $22.5b $19.9b $19.4b $18.6b —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $11.6b $12.7b $13.5b $13.8b $16.0b $20.3b $21.0b $18.7b $18.1b $17.4b $18.4b
Current Income Tax Expense (Benefit) $4.6b $5.0b $3.4b $3.3b $4.7b $5.6b $5.2b $5.0b $4.6b $4.0b $4.4b
Income Tax Expense (Benefit) $4.5b $5.1b $3.4b $3.5b $4.1b $5.3b $5.4b $4.8b $4.6b $4.4b $4.4b
Net earnings $8.0b
$8.6b +8.46%
$11.1b +28.86%
$11.2b +1.09%
$12.9b +14.45%
$16.4b +27.72%
$17.1b +4.09%
$15.1b -11.47%
$14.8b -2.23%
$14.2b -4.39%
$14.0b -1.02%
Net Income (Loss) Attributable to Parent $8.0b
$8.6b +8.46%
$11.1b +28.86%
$11.2b +1.09%
$12.9b +14.45%
$16.4b +27.72%
$17.1b +4.09%
$15.1b -11.47%
$14.8b -2.23%
$14.2b -4.39%
$14.0b -1.02%
Earnings Per Share, Basic $6.47 $7.33 $9.78 $10.29 $11.98 $15.59 $16.74 $15.16 $14.96 $14.26 $14.11
Earnings Per Share, Diluted $6.45 $7.29 $9.73 $10.25 $11.94 $15.53 $16.69 $15.11 $14.91 $14.23 $14.08
Basic weighted average common shares (in shares) $1.2b $1.2b $1.1b $1.1b $1.1b $1.1b $1.0b $999.0m $990.0m $993.0m —
Diluted weighted average common shares (in shares) $1.2b $1.2b $1.1b $1.1b $1.1b $1.1b $1.0b $1.0b $993.0m $995.0m —
Weighted Average Number of Shares Outstanding, Basic 1.2b 1.2b 1.1b 1.1b 1.1b 1.1b 1.0b 999.0m 990.0m 993.0m 993.5m
Weighted Average Number of Shares Outstanding, Diluted 1.2b 1.2b 1.1b 1.1b 1.1b 1.1b 1.0b 1.0b 993.0m 995.0m 995.5m
Additional Financial Items
Cost, Depreciation and Amortization — — — — — — — — $3.7b $4.1b —
Depreciation and amortization $1.8b $1.8b $1.9b $2.0b $2.1b $2.4b $2.5b $2.7b $3.0b $3.3b $3.3b
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 — — — —
Interest and other, net $936.0m $983.0m $974.0m $1.1b $1.3b $1.3b $1.6b $1.8b $2.1b $2.3b —
Share-based Payment Arrangement, Expensed and Capitalized, Amount — $273.0m $282.0m — — — — — — — —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.