The Home Depot, Inc. (ETR:HDI)
Germany flag Germany · Delayed Price · Currency is EUR
354.70
+5.70 (1.63%)
Aug 27, 2025, 4:30 PM CET

The Home Depot Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Aug '25 Feb '25 Jan '24 Jan '23 Jan '22 Jan '21 2017 - 2021
165,054159,514152,669157,403151,157132,110
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Revenue Growth (YoY)
8.53%4.48%-3.01%4.13%14.42%19.86%
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Cost of Revenue
110,011106,206101,709104,625100,32587,257
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Gross Profit
55,04353,30850,96052,77850,83244,853
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Selling, General & Admin
30,23128,74826,59826,28425,40624,447
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Operating Expenses
33,44231,78229,27128,73927,79226,575
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Operating Income
21,60121,52621,68924,03923,04018,278
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Interest Expense
-2,453-2,321-1,943-1,617-1,347-1,347
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Interest & Investment Income
109201178554447
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EBT Excluding Unusual Items
19,25719,40619,92422,47721,73716,978
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Pretax Income
19,25719,40619,92422,47721,73716,978
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Income Tax Expense
4,6284,6004,7815,3725,3044,112
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Net Income
14,62914,80615,14317,10516,43312,866
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Net Income to Common
14,62914,80615,14317,10516,43312,866
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Net Income Growth
-0.97%-2.23%-11.47%4.09%27.72%14.45%
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Shares Outstanding (Basic)
9929909991,0221,0541,074
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Shares Outstanding (Diluted)
9949931,0021,0251,0581,078
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Shares Change (YoY)
--0.90%-2.24%-3.12%-1.85%-1.73%
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EPS (Basic)
14.7514.9615.1616.7415.5911.98
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EPS (Diluted)
14.7114.9115.1116.6915.5311.94
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EPS Growth
-1.04%-1.32%-9.47%7.47%30.07%16.49%
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Free Cash Flow
14,23016,32517,94611,49614,00516,376
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Free Cash Flow Per Share
14.3216.4417.9111.2213.2415.19
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Dividend Per Share
4.5509.0508.5207.7906.8506.150
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Dividend Growth
-48.53%6.22%9.37%13.72%11.38%10.21%
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Gross Margin
33.35%33.42%33.38%33.53%33.63%33.95%
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Operating Margin
13.09%13.49%14.21%15.27%15.24%13.84%
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Profit Margin
8.86%9.28%9.92%10.87%10.87%9.74%
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Free Cash Flow Margin
8.62%10.23%11.76%7.30%9.26%12.40%
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EBITDA
25,60325,28724,93627,01425,90220,797
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EBITDA Margin
15.51%15.85%16.33%17.16%17.14%15.74%
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D&A For EBITDA
4,0023,7613,2472,9752,8622,519
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EBIT
21,60121,52621,68924,03923,04018,278
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EBIT Margin
13.09%13.49%14.21%15.27%15.24%13.84%
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Effective Tax Rate
24.03%23.70%24.00%23.90%24.40%24.22%
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Advertising Expenses
-1,2001,1001,1001,000909
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Updated Aug 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.