The Home Depot, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2023 | 2023 | 2024 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 152.67B | 152.67B | 159.51B | 159.51B | 164.68B | 3.2% | |
| Cost of Revenue | (101.71B) | (101.71B) | (106.21B) | (106.21B) | (109.82B) | 3.4% | |
Gross Profit | 50.96B | 50.96B | 53.31B | 53.31B | 54.87B | 2.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (26.60B) | (26.60B) | (28.75B) | (28.75B) | (30.70B) | 6.8% | |
| General & Administrative | (25.50B) | (25.50B) | (27.55B) | (27.55B) | (30.70B) | 11.4% | |
| Depreciation & Amortization | (3.25B) | (3.25B) | (3.76B) | (3.76B) | (3.27B) | -13.0% | |
Operating Income (EBIT) | 21.69B | 21.69B | 21.53B | 21.53B | 20.89B | -3.0% | |
| Non-Operating Items | |||||||
| Interest Income | 178.00M | 178.00M | 201.00M | 201.00M | 141.00M | -29.9% | |
| Interest Expense | (1.94B) | (1.94B) | (2.32B) | (2.32B) | (2.41B) | 3.9% | |
| Other Income/Expenses (Net) | -1.76B | -1.76B | -2.12B | -2.12B | -2.29B | 7.9% | |
Income Before Tax | 19.92B | 19.92B | 19.41B | 19.41B | 18.60B | -4.1% | |
| Income Tax Expense | (4.78B) | (4.78B) | (4.60B) | (4.60B) | (4.45B) | -3.3% | |
Net Income | 15.14B | 15.14B | 14.81B | 14.81B | 14.16B | -4.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $15 | $15 | $15 | $15 | $14 | -4.6% | |
| Weighted Avg Shares Outstanding | 999.00M | 999.00M | 990.00M | 990.00M | 993.00M | 0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.00B | 1.00B | 993.00M | 993.00M | 997.00M | 0.4% | |
EBITDA | 25.11B | 25.11B | 25.43B | 25.43B | 24.29B | -4.5% |
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