Skip to main content
logo
The Home Depot, Inc. (HD)
NYSE: HD · Real-Time Price · USD
313.78
+3.20 (1.03%)
At close: May 21, 2026, 4:00 PM EDT
313.67
-0.11 (-0.04%)
Pre-market: May 22, 2026, 6:41 AM EDT

The Home Depot Operating Metrics

Period EndingDec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Customer Transactions
1.60B1.64B1.64B1.65B1.64B1.61B1.61B
Customer Transactions Growth
-2.17%1.66%1.95%1.70%0.95%-1.20%-1.75%
Sales Per Square Foot
----2.37K2.37K2.38K2.40K2.42K2.45K2.47K
Sales Per Square Foot Growth
-----2.15%-3.24%-3.61%-3.17%-3.48%-2.68%-0.54%
Average Ticket
362.39360.22358.48357.37357.34357.10357.81
Average Ticket Growth
1.41%0.87%0.19%-0.45%-0.80%-1.19%-1.08%

Revenue by Segment

Period EndingDec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Building Materials
52.44B53.43B53.31B53.07B52.76B52.85B54.12B55.57B
Building Materials Growth
-0.60%1.09%-1.49%-4.50%-7.51%-8.32%-7.10%-5.39%
Decor
51.68B52.45B52.19B51.93B51.79B50.60B50.57B50.39B
Decor Growth
-0.21%3.65%3.21%3.05%2.97%--0.87%-2.54%
Hardlines
47.85B48.07B48.27B48.88B48.56B47.40B46.59B45.97B
Hardlines Growth
-1.47%1.41%3.61%6.33%7.12%4.26%2.14%1.45%

Store Count by Geography

Period EndingDec 31, 2025Sep 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
8.13K8.12K8.11K8.10K8.09K8.08K8.07K8.06K
United States Growth
0.53%0.53%0.53%0.51%0.50%0.47%0.45%0.37%
Canada and Mexico
1.29K1.29K1.29K1.29K1.28K1.28K1.28K1.28K
Canada and Mexico Growth
0.47%0.47%0.55%0.78%0.86%1.10%1.43%1.59%

Revenue by Geography

Period EndingDec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
United States
152.17B153.87B152.88B150.66B147.01B142.06B139.47B139.15B
United States Growth
3.51%8.31%9.62%8.28%4.94%0.57%-2.12%-2.93%
International
12.51B12.32B12.18B12.29B12.51B12.54B12.62B12.69B
International Growth
0.05%-1.74%-3.53%-3.11%-0.63%0.58%1.89%2.21%

Operating Expense Breakdown

Period EndingDec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Selling, General, and Administrative
30.70B30.66B30.23B29.61B28.75B27.70B27.14B
Selling, General, and Administrative Growth
6.80%10.66%11.39%10.04%8.08%4.66%3.24%
Depreciation and Amortization
3.27B3.24B3.21B3.14B3.03B2.91B2.79B
Depreciation and Amortization Growth
7.88%11.56%14.92%16.02%13.51%11.26%10.13%
Source: Business metrics provided by TipRanks and sourced from official company press releases and documents.