The Home Depot, Inc. (HD)
NYSE: HD · Real-Time Price · USD
350.78
-4.84 (-1.36%)
Aug 10, 2026, 4:00 PM EDT - Market closed

The Home Depot Financials Overview

Millions USD. Fiscal year is Mar - Feb.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMay '26 Feb '26 Feb '25 Jan '24 Jan '23 Jan '22
Revenue
166,592164,683159,514152,669157,403151,157
Revenue Growth
2.23%3.24%4.48%-3.01%4.13%14.42%
Gross Profit
55,18754,86553,30850,96052,77850,832
Operating Income
20,73820,89021,52621,68924,03923,040
Net Income
14,01214,15614,80615,14317,10516,433
Earnings Per Share
14.0814.2314.9115.1116.6915.53
EPS Growth
-4.48%-4.56%-1.32%-9.47%7.47%30.07%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMay '26 Feb '26 Feb '25 Jan '24 Jan '23 Jan '22
Total Building Materials
52,47952,43952,86252,57254,57254,990
Decor
51,80551,67952,52552,75054,44250,437
Hardlines
48,15847,84847,72147,34748,38945,730
Other Product
14,15012,7176,406---
Revenue (Total)
166,592164,683159,514152,669157,403151,157

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMay '26 Feb '26 Feb '25 Jan '24 Jan '23 Jan '22
Cash & Investments
1,6011,3891,6593,7602,7572,343
Total Debt
63,15765,35062,29052,24350,36446,269
Net Cash (Debt)
-61,556-63,961-60,631-48,483-47,607-43,926
Net Cash Growth
------
Net Cash Per Share
-61.87-64.28-61.06-48.39-46.45-41.52

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMay '26 Feb '26 Feb '25 Jan '24 Jan '23 Jan '22
Operating Cash Flow
18,03216,32519,81021,17214,61516,571
Capital Expenditures
-3,717-3,679-3,485-3,226-3,119-2,566
Free Cash Flow
14,31512,64616,32517,94611,49614,005
Free Cash Flow Growth
-5.79%-22.54%-9.03%56.11%-17.91%-14.48%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMay '26 Feb '26 Feb '25 Jan '24 Jan '23 Jan '22
Gross Margin
33.13%33.32%33.42%33.38%33.53%33.63%
Operating Margin
12.45%12.68%13.49%14.21%15.27%15.24%
Pretax Margin
11.07%11.30%12.17%13.05%14.28%14.38%
Profit Margin
8.41%8.60%9.28%9.92%10.87%10.87%
FCF Margin
8.59%7.68%10.23%11.75%7.30%9.27%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Feb '26 Feb '25 Jan '24 Jan '23 Jan '22
Dividend Per Share
9.3209.2309.0508.5207.7906.850
Dividend Per Share Growth
1.76%1.99%6.22%9.37%13.72%11.38%
Dividend Yield
2.66%2.46%2.19%2.36%2.41%1.81%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Feb '26 Feb '25 Jan '24 Jan '23 Jan '22
PE Ratio
24.9126.3227.6323.5118.9723.60
Forward PE
22.9425.1826.4123.4718.8723.07
P/FCF Ratio
24.4329.5025.0819.6427.9927.09
PS Ratio
2.102.272.572.312.042.51