The Home Depot, Inc. (HD)
NYSE: HD · Real-Time Price · USD
361.28
-2.49 (-0.68%)
Mar 25, 2025, 1:47 PM EDT - Market open
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
|---|---|---|---|---|---|---|
| Building Materials | 52.85B | 54.12B | 55.57B | 57.04B | 57.65B | 58.25B |
| Building Materials Growth | -8.32% | -7.10% | -5.39% | -4.19% | -2.62% | 1.01% |
| Decor | 50.60B | 50.57B | 50.39B | 50.30B | 50.60B | 51.01B |
| Decor Growth | - | -0.87% | -2.54% | -3.87% | -3.47% | -2.14% |
| Hardlines | 47.40B | 46.59B | 45.97B | 45.34B | 45.47B | 45.61B |
| Hardlines Growth | 4.26% | 2.14% | 1.45% | -0.47% | -0.45% | 0.38% |
Operating Metrics
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
|---|---|---|---|---|---|---|
| Customer Transactions | 1.61B | 1.61B | 1.62B | 1.62B | 1.63B | 1.64B |
| Customer Transactions Growth | -1.20% | -1.75% | -1.76% | -2.68% | -3.67% | -4.13% |
| Sales Per Square Foot | 582.97 | 660.17 | 572.69 | 550.50 | 595.71 | 685.65 |
| Sales Per Square Foot Growth | -2.14% | -3.72% | -3.42% | -3.62% | -3.68% | -2.14% |
| Average Ticket | 88.65 | 88.90 | 90.68 | 88.87 | 89.36 | 90.07 |
| Average Ticket Growth | -0.79% | -1.30% | -1.35% | -1.31% | -0.35% | 0.06% |
Store Count by Geography
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Apr 30, 2023 | Jan 29, 2023 | Oct 30, 2022 | Jul 31, 2022 | May 1, 2022 | Jan 30, 2022 | Oct 31, 2021 | Aug 1, 2021 | May 2, 2021 | Jan 31, 2021 | Nov 1, 2020 | Aug 2, 2020 | May 3, 2020 | Feb 2, 2020 | Nov 3, 2019 | Aug 4, 2019 | May 5, 2019 | Feb 3, 2019 | Oct 28, 2018 | Jul 29, 2018 | Apr 29, 2018 | Jan 28, 2018 | Oct 29, 2017 | Jul 30, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| US | 2.02K | 2.02K | 2.02K | 2.02K | 2.01K | 2.01K | 2.01K | 2.01K | ||||||||||||||||||||||
| US Growth | 0.50% | 0.50% | 0.50% | 0.40% | 0.40% | 0.20% | 0.10% | 0.05% | ||||||||||||||||||||||
| Canada and Mexico | 321.00 | 321.00 | 320.00 | 320.00 | 319.00 | 317.00 | 317.00 | 315.00 | ||||||||||||||||||||||
| Canada and Mexico Growth | 0.63% | 1.26% | 0.95% | 1.59% | 1.92% | 1.93% | 1.93% | 1.29% |
Revenue by Geography
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
|---|---|---|---|---|---|---|
| US | 142.06B | 139.47B | 139.15B | 140.08B | 141.25B | 142.49B |
| US Growth | 0.57% | -2.12% | -2.93% | -3.28% | -2.36% | -0.09% |
| International | 12.54B | 12.62B | 12.69B | 12.59B | 12.47B | 12.39B |
| International Growth | 0.58% | 1.89% | 2.21% | 0.18% | -1.31% | -1.90% |
Operating Expense Breakdown
| Period Ending | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 |
|---|---|---|---|---|---|---|
| Selling, General, and Administrative | 27.70B | 27.14B | 26.91B | 26.60B | 26.47B | 26.29B |
| Selling, General, and Administrative Growth | 4.66% | 3.24% | 3.38% | 1.19% | 1.15% | 1.63% |
| Depreciation and Amortization | 2.91B | 2.79B | 2.71B | 2.67B | 2.61B | 2.54B |
| Depreciation and Amortization Growth | 11.26% | 10.13% | 8.36% | 8.88% | 7.22% | 4.49% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.