The Home Depot Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	152,669	157,403	151,157	132,110	110,225	108,203	100,904	94,595	88,519	83,176	Upgrade
Revenue Growth (YoY)	-3.01%	4.13%	14.42%	19.85%	1.87%	7.23%	6.67%	6.86%	6.42%	5.54%	Upgrade
Cost of Revenue	101,709	104,625	100,325	87,257	72,653	71,043	66,548	62,282	58,254	54,787	Upgrade
Gross Profit	50,960	52,778	50,832	44,853	37,572	37,160	34,356	32,313	30,265	28,389	Upgrade
Selling, General & Admin	26,598	26,284	25,406	24,447	19,740	19,513	17,864	17,132	16,801	16,280	Upgrade
Other Operating Expenses	2,673	2,455	2,386	2,128	1,989	2,117	1,811	1,754	1,690	1,640	Upgrade
Operating Expenses	29,271	28,739	27,792	26,575	21,729	21,630	19,675	18,886	18,491	17,920	Upgrade
Operating Income	21,689	24,039	23,040	18,278	15,843	15,530	14,681	13,427	11,774	10,469	Upgrade
Interest Expense / Income	1,765	1,562	1,303	1,300	1,128	974	983	936	753	493	Upgrade
Pretax Income	19,924	22,477	21,737	16,978	14,715	14,556	13,698	12,491	11,021	9,976	Upgrade
Income Tax	4,781	5,372	5,304	4,112	3,473	3,435	5,068	4,534	4,012	3,631	Upgrade
Net Income	15,143	17,105	16,433	12,866	11,242	11,121	8,630	7,957	7,009	6,345	Upgrade
Net Income Growth	-11.47%	4.09%	27.72%	14.45%	1.09%	28.86%	8.46%	13.53%	10.46%	17.83%	Upgrade
Shares Outstanding (Basic)	999	1,022	1,054	1,074	1,093	1,137	1,178	1,229	1,277	1,338	Upgrade
Shares Outstanding (Diluted)	1,002	1,025	1,058	1,078	1,097	1,143	1,184	1,234	1,283	1,346	Upgrade
Shares Change	-2.24%	-3.12%	-1.86%	-1.73%	-4.02%	-3.46%	-4.05%	-3.82%	-4.68%	-6.14%	Upgrade
EPS (Basic)	15.16	16.74	15.59	11.98	10.29	9.78	7.33	6.47	5.49	4.74	Upgrade
EPS (Diluted)	15.11	16.69	15.53	11.94	10.25	9.73	7.29	6.45	5.46	4.71	Upgrade
EPS Growth	-9.47%	7.47%	30.07%	16.49%	5.34%	33.47%	13.02%	18.13%	15.92%	25.27%	Upgrade
Free Cash Flow	17,946	11,496	14,005	16,376	11,009	10,723	10,181	8,200	7,913	6,848	Upgrade
Free Cash Flow Per Share	17.96	11.25	13.29	15.25	10.07	9.43	8.64	6.67	6.20	5.12	Upgrade
Dividend Per Share	8.360	7.600	6.600	6.000	5.440	4.120	3.560	2.760	2.360	1.880	Upgrade
Dividend Growth	10.00%	15.15%	10.00%	10.29%	32.04%	15.73%	28.99%	16.95%	25.53%	20.51%	Upgrade
Gross Margin	33.38%	33.53%	33.63%	33.95%	34.09%	34.34%	34.05%	34.16%	34.19%	34.13%	Upgrade
Operating Margin	14.21%	15.27%	15.24%	13.84%	14.37%	14.35%	14.55%	14.19%	13.30%	12.59%	Upgrade
Profit Margin	9.92%	10.87%	10.87%	9.74%	10.20%	10.28%	8.55%	8.41%	7.92%	7.63%	Upgrade
Free Cash Flow Margin	11.75%	7.30%	9.27%	12.40%	9.99%	9.91%	10.09%	8.67%	8.94%	8.23%	Upgrade
Effective Tax Rate	24.00%	23.90%	24.40%	24.22%	23.60%	23.60%	37.00%	36.30%	36.40%	36.40%	Upgrade
EBITDA	24,936	27,014	25,902	20,797	18,139	17,682	16,743	15,400	13,637	12,255	Upgrade
EBITDA Margin	16.33%	17.16%	17.14%	15.74%	16.46%	16.34%	16.59%	16.28%	15.41%	14.73%	Upgrade
Depreciation & Amortization	3,247	2,975	2,862	2,519	2,296	2,152	2,062	1,973	1,863	1,786	Upgrade
EBIT	21,689	24,039	23,040	18,278	15,843	15,530	14,681	13,427	11,774	10,469	Upgrade
EBIT Margin	14.21%	15.27%	15.24%	13.84%	14.37%	14.35%	14.55%	14.19%	13.30%	12.59%	Upgrade

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).