Home Depot (HD)
Connects home-improvement retail with professional-trade distribution.
$299.85
vs last close−5.50 (−1.80%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Oct 2023 | Q4 FY23Jan 2024 | Q1 FY24Apr 2024 | Q2 FY24Jul 2024 | Q3 FY24Oct 2024 | Q4 FY24Feb 2025 | Q1 FY25May 2025 | Q2 FY25Aug 2025 | Q3 FY25Nov 2025 | Q4 FY25Feb 2026 | Q1 FY26May 2026 | Q2 FY26Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37,710 | 34,786 | 36,418 | 43,175 | 40,217 | 39,704 | 39,856 | 45,277 | 41,352 | 38,198 | 41,765 | 47,861 |
| Cost of revenue | 24,972 | 23,278 | 23,985 | 28,759 | 26,792 | 26,670 | 26,397 | 30,152 | 27,537 | 25,732 | 27,984 | 31,746 |
| Gross profit | 12,738 | 11,508 | 12,433 | 14,416 | 13,425 | 13,034 | 13,459 | 15,125 | 13,815 | 12,466 | 13,781 | 16,115 |
| 7,332 | 7,365 | 7,354 | 7,882 | 8,007 | 8,539 | 8,326 | 8,570 | 8,462 | 8,617 | 8,800 | 9,276 | |
| 6,649 | 6,679 | 6,667 | 7,144 | 7,212 | 7,725 | 7,530 | 7,764 | 7,636 | 7,772 | 7,959 | 8,424 | |
| Selling & marketing | 0 | 1,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 5,579 | 0 | 0 | 0 | 7,725 | 0 | 0 | 0 | 7,772 | 7,959 | 0 |
| Other expenses | 683 | 686 | 687 | 738 | 795 | 814 | 796 | 806 | 826 | 845 | 841 | 852 |
| Operating income | 5,406 | 4,143 | 5,079 | 6,534 | 5,418 | 4,495 | 5,133 | 6,555 | 5,353 | 3,849 | 4,981 | 6,839 |
| −438 | −458 | −428 | −489 | −595 | −608 | −591 | −550 | −596 | −551 | −604 | −524 | |
| Interest income | 49 | 55 | 57 | 84 | 30 | 30 | 24 | 25 | 49 | 43 | −7 | 0 |
| Interest expense | 487 | 513 | 485 | 573 | 625 | 638 | 615 | 575 | 628 | 594 | 611 | 583 |
| Other non-operating income | −49 | −55 | −57 | −84 | −30 | −30 | −24 | −25 | −32 | −43 | −7 | −59 |
| Income before tax | 4,968 | 3,685 | 4,651 | 6,045 | 4,823 | 3,887 | 4,542 | 6,005 | 4,757 | 3,298 | 4,377 | 6,315 |
| Income tax expense | 1,158 | 884 | 1,051 | 1,484 | 1,175 | 890 | 1,109 | 1,454 | 1,156 | 727 | 1,088 | 1,549 |
| Net income from continuing operations | 3,810 | 2,801 | 3,600 | 4,561 | 3,648 | 2,997 | 3,433 | 4,551 | 3,601 | 2,571 | 3,289 | 4,766 |
| Net income | 3,810 | 2,801 | 3,600 | 4,561 | 3,648 | 2,997 | 3,433 | 4,551 | 3,601 | 2,571 | 3,289 | 4,766 |
| EPS, basic | $3.83 | $2.83 | $3.64 | $4.61 | $3.68 | $3.02 | $3.46 | $4.59 | $3.63 | $2.59 | $3.31 | $4.79 |
| EPS, diluted | $3.81 | $2.82 | $3.63 | $4.60 | $3.67 | $3.02 | $3.45 | $4.58 | $3.62 | $2.58 | $3.30 | $4.79 |
| Weighted average shares, basic | 996 | 991 | 989 | 990 | 991 | 991 | 992 | 992 | 992 | 993 | 994 | 994 |
| Weighted average shares, diluted | 999 | 994 | 992 | 992 | 993 | 994 | 994 | 994 | 994 | 997 | 996 | 996 |
| EBITDA | 6,282 | 5,030 | 5,973 | 7,538 | 6,413 | 5,534 | 6,151 | 7,188 | 6,211 | 4,737 | 6,069 | 6,898 |
| Depreciation & amortization | 827 | 832 | 837 | 920 | 995 | 1,009 | 994 | 608 | 826 | 845 | 1,081 | 0 |
| EBIT | 5,455 | 4,198 | 5,136 | 6,618 | 5,448 | 4,525 | 5,157 | 6,580 | 5,385 | 3,892 | 4,988 | 6,898 |