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The Home Depot, Inc. (HD)
NYSE: HD · Real-Time Price · USD
364.52
+6.22 (1.74%)
May 2, 2025, 4:00 PM EDT - Market closed

The Home Depot Revenue by Segment
Period Ending Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Building Materials
52.76B 52.85B 54.12B 55.57B 57.04B 57.65B 58.25B
Building Materials Growth
-7.51% -8.32% -7.10% -5.39% -4.19% -2.62% 1.01%
Decor
51.79B 50.60B 50.57B 50.39B 50.30B 50.60B 51.01B
Decor Growth
2.97% - -0.87% -2.54% -3.87% -3.47% -2.14%
Hardlines
48.56B 47.40B 46.59B 45.97B 45.34B 45.47B 45.61B
Hardlines Growth
7.12% 4.26% 2.14% 1.45% -0.47% -0.45% 0.38%

Operating Metrics

Period Ending Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Customer Transactions
1.64B 1.61B 1.61B 1.62B 1.62B 1.63B 1.64B
Customer Transactions Growth
0.95% -1.20% -1.75% -1.76% -2.68% -3.67% -4.13%
Sales Per Square Foot
556.90 582.97 660.17 572.69 550.50 595.71 685.65
Sales Per Square Foot Growth
1.16% -2.14% -3.72% -3.42% -3.62% -3.68% -2.14%
Average Ticket
89.11 88.65 88.90 90.68 88.87 89.36 90.07
Average Ticket Growth
0.27% -0.79% -1.30% -1.35% -1.31% -0.35% 0.06%

Store Count by Geography
Period Ending Dec 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
US
2.03K 2.02K 2.02K 2.02K 2.02K 2.01K 2.01K 2.01K
US Growth
0.50% 0.50% 0.50% 0.50% 0.40% 0.40% 0.20% 0.10%
Canada and Mexico
322.00 321.00 321.00 320.00 320.00 319.00 317.00 317.00
Canada and Mexico Growth
0.63% 0.63% 1.26% 0.95% 1.59% 1.92% 1.93% 1.93%

Revenue by Geography
Period Ending Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
US
147.01B 142.06B 139.47B 139.15B 140.08B 141.25B 142.49B
US Growth
4.94% 0.57% -2.12% -2.93% -3.28% -2.36% -0.09%
International
12.51B 12.54B 12.62B 12.69B 12.59B 12.47B 12.39B
International Growth
-0.63% 0.58% 1.89% 2.21% 0.18% -1.31% -1.90%

Operating Expense Breakdown
Period Ending Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Selling, General, and Administrative
28.75B 27.70B 27.14B 26.91B 26.60B 26.47B 26.29B
Selling, General, and Administrative Growth
8.08% 4.66% 3.24% 3.38% 1.19% 1.15% 1.63%
Depreciation and Amortization
3.03B 2.91B 2.79B 2.71B 2.67B 2.61B 2.54B
Depreciation and Amortization Growth
13.51% 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.