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The Home Depot, Inc. (HD)

Stock Price: $248.81 USD 0.85 (0.34%)
Updated Jul 10, 2020 11:29 AM EDT - Market open

Home Depot Income Statement (Annual)

The table below shows the annual income statements for Home Depot stock for the past 26 years.

Numbers in millions USD. Fiscal year is March-February.
Year20192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994
Revenue110,225108,203100,90494,59588,51983,17678,81274,75470,39567,99766,17671,28877,34979,02277,01973,09464,81658,24753,55345,73838,43430,21924,15619,53515,47012,477
Revenue Growth1.87%7.23%6.67%6.86%6.42%5.54%5.43%6.19%3.53%2.75%-7.17%-7.84%-2.12%2.6%5.37%12.77%11.28%8.77%17.09%19%27.18%25.1%23.65%26.28%23.99%-
Cost of Revenue72,65371,04366,54862,28258,25454,78751,89748,91246,13344,69343,76447,29851,35252,47651,08148,66444,23640,13937,40632,05727,02321,61417,37514,10111,1848,991
Gross Profit37,57237,16034,35632,31330,26528,38926,91525,84224,26223,30422,41223,99025,99726,54625,93824,43020,58018,10816,14713,68111,4118,6056,7815,4344,2863,485
Selling, General & Admin19,74019,51317,86417,13216,80116,28016,12216,50816,02815,84915,90217,84617,05316,10615,48015,25612,71312,27811,0989,3487,4905,8474,7163,8533,0542,447
Operating Expenses21,72921,63019,67518,88618,49117,92017,74918,07617,60117,46517,60919,63118,75517,68016,89116,50413,73412,27811,2159,4907,6035,9354,8853,9083,1062,499
Operating Income15,84315,53014,68113,42711,77410,4699,1667,7666,6615,8394,8034,3597,2428,8669,0477,9266,8465,8304,9324,1913,8082,6701,8961,5261,180987
Income Taxes3,4733,4355,0684,5344,0123,6313,0822,6862,1851,9351,3621,2782,4103,2363,3262,9112,5392,2081,9131,6361,4841,040738597463375
Interest Income/Expense1,12897498393675349369954559356682176962236480.0014.003.0042.0025.0026.00-4.00-16.002.009.0015.00-7.44
Other Expense/Income1,128974983936753493699545593566780821437-131.00-117.0014.003.00-42.00-25.00-26.004.0016.00-2.00-9.00-15.007.06
Net Income11,24211,1218,6307,9577,0096,3455,3854,5353,8833,3382,6612,2604,3955,7615,8385,0014,3043,6643,0442,5812,3201,6141,160938732605
Shares Outstanding1,0931,1371,1781,2291,2771,3381,4251,4991,5621,6481,6831,6821,8492,0542,1382,2072,2832,3362,3352,3152,2442,2062,1882,1572,1272,142
Shares Change-3.87%-3.48%-4.15%-3.76%-4.56%-6.11%-4.94%-4.03%-5.22%-2.08%0.06%-9.03%-9.98%-3.93%-3.13%-3.33%-2.27%0.04%0.86%3.16%1.72%0.82%1.44%1.41%-0.69%-
EPS (Basic)10.299.787.336.475.494.743.783.032.492.031.581.342.382.802.732.271.881.571.301.111.030.730.530.430.340.29
Earnings Per Share (EPS)10.259.737.296.455.464.713.763.002.472.011.571.342.372.792.722.261.881.561.291.101.000.710.520.430.340.29
EPS Growth5.34%33.47%13.02%18.13%15.92%25.27%25.33%21.46%22.89%28.03%17.16%-43.46%-15.05%2.57%20.35%20.21%20.51%20.93%17.27%10%40.85%36.54%20.09%27.35%16.04%-
FCF Per Share10.149.358.646.676.205.124.443.813.512.172.582.281.352.071.361.261.180.921.16-0.29-0.02-0.04-0.14-0.03-0.25-0.25
Dividend Per Share5.444.123.562.762.361.881.561.161.040.950.900.900.900.680.400.330.260.210.170.160.110.080.060.050.040.03
Dividend Growth32.04%15.73%28.99%16.95%25.53%20.51%34.48%11.54%10.05%5%0%0%33.33%68.75%23.08%25%23.81%23.53%6.25%41.59%46.75%22.22%23.53%21.43%27.27%-
Gross Margin34.1%34.3%34%34.2%34.2%34.1%34.2%34.6%34.5%34.3%33.9%33.7%33.6%33.6%33.7%33.4%31.8%31.1%30.2%29.9%29.7%28.5%28.1%27.8%27.7%27.9%
Operating Margin14.4%14.4%14.5%14.2%13.3%12.6%11.6%10.4%9.5%8.6%7.3%6.1%9.4%11.2%11.7%10.8%10.6%10.0%9.2%9.2%9.9%8.8%7.8%7.8%7.6%7.9%
Profit Margin10.2%10.3%8.6%8.4%7.9%7.6%6.8%6.1%5.5%4.9%4%3.2%5.7%7.3%7.6%6.8%6.6%6.3%5.7%5.6%6%5.3%4.8%4.8%4.7%4.8%
FCF Margin10.1%9.8%10.1%8.7%8.9%8.2%8.0%7.6%7.8%5.3%6.6%5.4%3.2%5.4%3.8%3.8%4.2%3.7%5.0%-1.5%-0.1%-0.3%-1.3%-0.4%-3.5%-4.3%
EBITDA18,13917,68216,74315,40013,63712,25510,9239,4508,3437,5576,6506,2099,33311,24710,8239,2457,9226,8175,7464,8444,2633,0112,1831,7761,3911,102
EBITDA Margin16.5%16.3%16.6%16.3%15.4%14.7%13.9%12.6%11.9%11.1%10%8.7%12.1%14.2%14.1%12.6%12.2%11.7%10.7%10.6%11.1%10%9%9.1%9%8.8%
EBIT15,84315,53014,68113,42711,77410,4699,1667,7666,6615,8394,8444,3077,4279,3619,2447,9266,8465,9144,9824,2433,8002,6381,9001,5441,210972
EBIT Margin14.4%14.4%14.5%14.2%13.3%12.6%11.6%10.4%9.5%8.6%7.3%6.0%9.6%11.8%12.0%10.8%10.6%10.2%9.3%9.3%9.9%8.7%7.9%7.9%7.8%7.8%