The Home Depot, Inc. (HD) - Income Statement

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384.01 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	152,669	157,403	151,157	132,110	110,225	108,203	100,904	94,595	88,519	83,176	78,812	74,754	70,395	67,997	66,176	71,288	77,349	90,837	81,511	73,094	64,816	58,247	53,553	45,738	38,434	30,219	24,156	19,535.5	15,470.4	12,476.7	9,238.8	7,148.4	5,136.7	3,815.4	2,758.5	1,999.5	1,453.7	1,011.5	700.7
Cost of Revenue Numbers are in millions	104,382	104,625	100,325	87,257	72,653	71,043	66,548	62,282	58,254	54,222	51,422	48,912	46,133	44,693	43,764	47,298	51,352	61,054	54,191	48,664	44,236	40,139	37,406	32,057	26,560	21,241	17,092	13,869.1	11,003.6	8,861.6	6,595.6	5,109.9	3,640	2,716.7	1,970.7	1,445.2	1,039.3	725.5	514.9
Gross Profit Numbers are in millions	48,287	52,778	50,832	44,853	37,572	37,160	34,356	32,313	30,265	28,954	27,390	25,842	24,262	23,304	22,412	23,990	25,997	29,783	27,320	24,430	20,580	18,108	16,147	13,681	11,874	8,978	7,064	5,666.4	4,466.8	3,615.1	2,643.2	2,038.5	1,496.7	1,098.7	787.8	554.3	414.4	286	185.8
Gross Profit Ratio Numbers are in millions	0.316	0.335	0.336	0.34	0.341	0.343	0.34	0.342	0.342	0.348	0.348	0.346	0.345	0.343	0.339	0.337	0.336	0.328	0.335	0.334	0.318	0.311	0.302	0.299	0.309	0.297	0.292	0.29	0.289	0.29	0.286	0.285	0.291	0.288	0.286	0.277	0.285	0.283	0.265
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	25,498	25,199	24,362	23,538	18,836	19,513	17,864	17,132	16,062	16,280	16,597	16,508	16,028	15,849	0	17,846	17,053	18,348	16,485	1,399	1,232	12,278	11,215	0	7,616	5,944	4,781	3,900	3,106	2,498	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1,100	1,085	1,044	909	904	921	797	789	739	554	751	746	0	0	0	0	0	0	0	15,105	12,502	0	0	0	0	0	-16	0.4	-0.3	0.3	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	26,598	26,284	25,406	24,447	19,740	19,513	17,864	17,132	16,801	16,834	16,597	16,508	16,028	15,849	15,902	17,846	17,053	18,348	16,485	16,504	13,734	12,278	11,215	9,490	7,616	5,944	4,765	3,900.4	3,105.7	2,498.3	1,846.7	1,419.6	1,062.7	798.6	582.1	412.9	305.5	219.9	162.4
Other Expenses Numbers are in millions	-1	2,455	2,386	2,128	1,989	-16	1,811	1,754	1,690	1,651	1,627	67	1,573	1,616	1,707	1,785	1,702	1,762	1,472	0	0	0	0	0	463	373	283	232.3	181.2	129.6	89.8	69.5	52.3	34.4	21.1	14.7	10.6	7.8	4.4
Operating Expenses Numbers are in millions	26,598	28,739	27,792	26,575	21,729	21,383	19,675	18,886	18,491	18,485	18,224	18,076	17,601	17,465	17,609	19,631	18,755	20,110	17,957	16,504	13,734	12,278	11,215	9,490	8,079	6,317	5,048	4,132.7	3,286.9	2,627.9	1,936.5	1,489.1	1,115	833	603.2	427.6	316.1	227.7	166.8
Operating Income Numbers are in millions	21,689	24,039	23,040	18,278	15,843	15,530	14,681	13,427	11,774	10,469	9,166	7,766	6,661	5,839	4,803	4,359	7,242	9,673	9,363	7,926	6,846	5,830	4,932	4,191	3,795	2,661	2,016	1,533.7	1,179.9	987.2	706.7	549.4	381.7	265.7	184.6	126.7	98.3	58.3	19
Operating Income Ratio Numbers are in millions	0.142	0.153	0.152	0.138	0.144	0.144	0.145	0.142	0.133	0.126	0.116	0.104	0.095	0.086	0.073	0.061	0.094	0.106	0.115	0.108	0.106	0.1	0.092	0.092	0.099	0.088	0.083	0.079	0.076	0.079	0.076	0.077	0.074	0.07	0.067	0.063	0.068	0.058	0.027
Total Other Income Expenses Net Numbers are in millions	-1,765	-1,562	-1,303	-1,300	-1,128	-263	-983	-936	-753	-493	-699	67	-593	-51	-163	-163	-622	-365	-81	-14	-3	42	25	26	9	30	-60	25.6	19.6	28.5	60.9	67.6	26.8	17.6	13.3	0.8	0.8	1	2.8
Income Before Tax Numbers are in millions	19,924	22,477	21,737	16,978	14,715	14,556	13,698	12,491	11,021	9,976	8,467	7,221	6,068	5,273	3,982	3,590	6,620	9,308	9,282	7,912	6,843	5,872	4,957	4,217	3,804	2,654	1,898	1,534.7	1,195.3	979.8	736.9	576	396.2	259.8	182.1	125.9	95.6	47.1	11.6
Income Before Tax Ratio Numbers are in millions	0.131	0.143	0.144	0.129	0.133	0.135	0.136	0.132	0.125	0.12	0.107	0.097	0.086	0.078	0.06	0.05	0.086	0.102	0.114	0.108	0.106	0.101	0.093	0.092	0.099	0.088	0.079	0.079	0.077	0.079	0.08	0.081	0.077	0.068	0.066	0.063	0.066	0.047	0.017
Income Tax Expense Numbers are in millions	4,781	5,372	5,304	4,112	3,473	3,435	5,068	4,534	4,012	3,631	3,082	2,686	2,185	1,935	1,362	1,278	2,410	3,547	3,444	2,911	2,539	2,208	1,913	1,636	1,484	1,040	738	597	463.8	375.3	279.5	213.1	147	96.4	70.1	49.1	41.5	23.2	3.4
Net Income Numbers are in millions	15,143	17,105	16,433	12,866	11,242	11,121	8,630	7,957	7,009	6,345	5,385	4,535	3,883	3,338	2,661	2,260	4,395	5,761	5,838	5,001	4,304	3,664	3,044	2,581	2,320	1,614	1,160	937.7	731.5	604.5	457.4	362.9	249.2	163.4	112	76.8	54.1	23.9	8.2
Net Income Ratio Numbers are in millions	0.099	0.109	0.109	0.097	0.102	0.103	0.086	0.084	0.079	0.076	0.068	0.061	0.055	0.049	0.04	0.032	0.057	0.063	0.072	0.068	0.066	0.063	0.057	0.056	0.06	0.053	0.048	0.048	0.047	0.048	0.05	0.051	0.049	0.043	0.041	0.038	0.037	0.024	0.012
EPS Numbers are in millions	15.16	16.74	15.59	11.98	10.29	9.78	7.33	6.47	5.49	4.74	3.78	3.03	2.49	2.03	1.58	1.34	2.38	2.8	2.73	2.27	1.88	1.57	1.3	1.11	1.03	0.73	0.53	0.43	0.35	0.29	0.23	0.19	0.13	0.1	0.07	0.05	0.04	0.02	0.01
EPS Diluted Numbers are in millions	15.11	16.69	15.53	11.94	10.25	9.73	7.29	6.45	5.46	4.71	3.76	3	2.47	2.01	1.57	1.34	2.37	2.79	2.72	2.26	1.88	1.56	1.29	1.1	1	0.71	0.52	0.43	0.34	0.29	0.23	0.19	0.13	0.1	0.07	0.05	0.04	0.02	0.01
EBITDA Numbers are in millions	24,936	27,069	25,946	20,844	18,212	18,006	16,817	15,436	13,803	12,592	10,935	9,537	8,356	7,572	6,528	6,279	9,148	11,559	10,942	9,245	7,922	6,733	5,696	4,792	4,258	3,004	2,359	1,740.4	1,341.5	1,088.3	735.6	551.3	407.2	282.5	192.4	140.6	108.1	65.1	20.6
EBITDA Ratio Numbers are in millions	0.163	0.172	0.172	0.158	0.165	0.166	0.167	0.163	0.156	0.151	0.139	0.128	0.119	0.111	0.099	0.088	0.118	0.127	0.134	0.126	0.122	0.116	0.106	0.105	0.111	0.099	0.098	0.089	0.087	0.087	0.08	0.077	0.079	0.074	0.07	0.07	0.074	0.064	0.029

The Home Depot, Inc.

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