The Home Depot, Inc. (HD)

The Home Depot Income Statement

Financials in millions USD. Fiscal year is February - January.

Year	2023	2022	2021	2020	2019
Revenue	152,669	157,403	151,157	132,110	110,225
Revenue Growth (YoY)	-3.01%	4.13%	14.42%	19.85%	1.87%
Cost of Revenue	101,709	104,625	100,325	87,257	72,653
Gross Profit	50,960	52,778	50,832	44,853	37,572
Selling, General & Admin	26,598	26,284	25,406	24,447	19,740
Other Operating Expenses	2,673	2,455	2,386	2,128	1,989
Operating Expenses	29,271	28,739	27,792	26,575	21,729
Operating Income	21,689	24,039	23,040	18,278	15,843
Interest Expense / Income	1,765	1,562	1,303	1,300	1,128
Pretax Income	19,924	22,477	21,737	16,978	14,715
Income Tax	4,781	5,372	5,304	4,112	3,473
Net Income	15,143	17,105	16,433	12,866	11,242
Net Income Growth	-11.47%	4.09%	27.72%	14.45%	1.09%
Shares Outstanding (Basic)	999	1,022	1,054	1,074	1,093
Shares Outstanding (Diluted)	1,002	1,025	1,058	1,078	1,097
Shares Change	-2.24%	-3.12%	-1.86%	-1.73%	-4.02%
EPS (Basic)	15.16	16.74	15.59	11.98	10.29
EPS (Diluted)	15.11	16.69	15.53	11.94	10.25
EPS Growth	-9.47%	7.47%	30.07%	16.49%	5.34%
Free Cash Flow	17,946	11,496	14,005	16,376	11,009
Free Cash Flow Per Share	17.96	11.25	13.29	15.25	10.07
Dividend Per Share	8.360	7.600	6.600	6.000	5.440
Dividend Growth	10.00%	15.15%	10.00%	10.29%	32.04%
Gross Margin	33.38%	33.53%	33.63%	33.95%	34.09%
Operating Margin	14.21%	15.27%	15.24%	13.84%	14.37%
Profit Margin	9.92%	10.87%	10.87%	9.74%	10.20%
Free Cash Flow Margin	11.75%	7.30%	9.27%	12.40%	9.99%
Effective Tax Rate	24.00%	23.90%	24.40%	24.22%	23.60%
EBITDA	24,936	27,014	25,902	20,797	18,139
EBITDA Margin	16.33%	17.16%	17.14%	15.74%	16.46%
Depreciation & Amortization	3,247	2,975	2,862	2,519	2,296
EBIT	21,689	24,039	23,040	18,278	15,843
EBIT Margin	14.21%	15.27%	15.24%	13.84%	14.37%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).