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The Home Depot, Inc. (HD)
NYSE: HD · Real-Time Price · USD
320.75
-7.46 (-2.27%)
At close: Mar 20, 2026, 4:00 PM EDT
323.85
+3.10 (0.97%)
After-hours: Mar 20, 2026, 7:59 PM EDT

The Home Depot Operating Metrics

Period EndingSep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Average Ticket
90.3990.0190.7189.1188.6588.9090.68
Average Ticket Growth
1.96%1.25%0.03%0.27%-0.79%-1.30%-1.35%
Customer Transactions
1.64B1.64B1.65B1.64B1.61B1.61B1.62B
Customer Transactions Growth
1.66%1.95%1.70%0.95%-1.20%-1.75%-1.76%
Sales Per Square Foot
---556.90582.97660.17572.69550.50595.71685.65
Sales Per Square Foot Growth
---1.16%-2.14%-3.72%-3.42%-3.62%-3.68%-2.14%

Revenue by Segment

Period EndingSep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Building Materials
53.43B53.31B53.07B52.76B52.85B54.12B55.57B57.04B
Building Materials Growth
1.09%-1.49%-4.50%-7.51%-8.32%-7.10%-5.39%-4.19%
Decor
52.45B52.19B51.93B51.79B50.60B50.57B50.39B50.30B
Decor Growth
3.65%3.21%3.05%2.97%--0.87%-2.54%-3.87%
Hardlines
48.07B48.27B48.88B48.56B47.40B46.59B45.97B45.34B
Hardlines Growth
1.41%3.61%6.33%7.12%4.26%2.14%1.45%-0.47%

Store Count by Geography

Period EndingSep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Apr 30, 2023Jan 29, 2023Oct 30, 2022Jul 31, 2022May 1, 2022Jan 30, 2022Oct 31, 2021Aug 1, 2021May 2, 2021Jan 31, 2021Nov 1, 2020Aug 2, 2020May 3, 2020Feb 2, 2020Nov 3, 2019Aug 4, 2019May 5, 2019Feb 3, 2019Oct 28, 2018Jul 29, 2018Apr 29, 2018Jan 28, 2018Oct 29, 2017Jul 30, 2017
United States
2.03K2.03K2.03K2.03K2.02K2.02K2.02K2.02K
United States Growth
0.49%0.59%0.55%0.50%0.50%0.50%0.50%0.40%
Canada and Mexico
322.00322.00322.00322.00321.00321.00320.00320.00
Canada and Mexico Growth
0.31%0.31%0.63%0.63%0.63%1.26%0.95%1.59%

Revenue by Geography

Period EndingSep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
United States
153.87B152.88B150.66B147.01B142.06B139.47B139.15B140.08B
United States Growth
8.31%9.62%8.28%4.94%0.57%-2.12%-2.93%-3.28%
International
12.32B12.18B12.29B12.51B12.54B12.62B12.69B12.59B
International Growth
-1.74%-3.53%-3.11%-0.63%0.58%1.89%2.21%0.18%

Operating Expense Breakdown

Period EndingSep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Selling, General, and Administrative
30.66B30.23B29.61B28.75B27.70B27.14B26.91B
Selling, General, and Administrative Growth
10.66%11.39%10.04%8.08%4.66%3.24%3.38%
Depreciation and Amortization
3.24B3.21B3.14B3.03B2.91B2.79B2.71B
Depreciation and Amortization Growth
11.56%14.92%16.02%13.51%11.26%10.13%8.36%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.