HD
Home Depot Inc. (The)
$412.00
-$3.69(-0.89%)
70
Overall
80
Value
60
Tech
--
Quality
Market Cap
$413.77B
Volume
2.49M
52W Range
$326.31 - $439.37
Target Price
$437.15
Order:
Income Statement
| Metric | Trend | Chart | 2016 Jan | 2017 Jan | 2018 Jan | 2019 Jan | 2020 Jan | 2021 Jan | 2022 Jan | 2023 Jan | 2024 Jan | 2025 Jan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $88.5B | $94.6B | $100.9B | $108.2B | $110.2B | $132.1B | $151.2B | $157.4B | $152.7B | $159.5B | ||
| Total Revenue | $88.5B | $94.6B | $100.9B | $108.2B | $110.2B | $132.1B | $151.2B | $157.4B | $152.7B | $159.5B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $58.3B | $62.3B | $66.5B | $71.0B | $72.7B | $87.3B | $100.3B | $104.6B | $101.7B | $106.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $30.3B | $32.3B | $34.4B | $37.2B | $37.6B | $44.9B | $50.8B | $52.8B | $51.0B | $53.3B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $18.5B | $18.9B | $19.7B | $21.6B | $21.7B | $26.6B | $27.8B | $28.7B | $29.3B | $31.8B | ||
| Research & Development | -- | -- | -- | -- | -- | -- | $100.3B | -- | -- | -- | ||
| Research Expense | -- | -- | -- | -- | -- | -- | $100.3B | -- | -- | -- | ||
| Selling, General & Administrative | $16.8B | $17.1B | $17.9B | $19.5B | $92.4B | $24.4B | $25.4B | $26.3B | $26.6B | $28.7B | ||
| Selling & Marketing Expenses | $868.0M | $955.0M | $995.0M | $1.2B | $72.7B | $909.0M | $1.0B | $1.1B | $1.1B | $1.2B | ||
| General & Administrative Expenses | $16.8B | $17.1B | $17.9B | $19.5B | $19.7B | $24.4B | $25.4B | $26.3B | $26.6B | $28.7B | ||
| Promotion & Advertising | $868.0M | $955.0M | $995.0M | $1.2B | $1.2B | $909.0M | $1.0B | $1.1B | -- | -- | ||
| Salaries & Wages | $244.0M | $267.0M | $273.0M | $282.0M | $-49.0M | $-58.0M | $-86.0M | $-73.0M | -- | -- | ||
| Depreciation & Amortization | $1.7B | $1.8B | $1.8B | $1.9B | $2.0B | $2.1B | $2.4B | $2.5B | $2.7B | $3.0B | ||
| Depreciation & Amortization | $1.7B | $1.8B | $1.8B | $1.9B | $2.0B | $2.1B | $2.4B | $2.5B | $2.7B | $3.0B | ||
| Amortization | $2.1B | $2.1B | $2.3B | $2.3B | $2.3B | $7.3B | $7.7B | $7.7B | $8.8B | $19.8B | ||
| Other Operating Expenses | $-169.0M | $-147.0M | $-74.0M | $16.0M | $-96.0M | $-75.0M | $-80.0M | $-75.0M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $11.8B | $13.4B | $14.7B | $15.5B | $15.8B | $18.3B | $23.0B | $24.0B | $21.7B | $21.5B | ||
| EBITDA | $13.8B | $15.4B | $83.4B | $88.8B | $18.2B | $20.8B | $25.9B | $24.1B | $25.1B | $25.5B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $919.0M | $972.0M | $1.1B | $72.1B | $1.2B | $1.3B | $1.3B | $1.6B | $1.9B | $2.3B | ||
| Intinc | -- | -- | -- | $14.6B | -- | -- | -- | -- | $178.0M | $201.0M | ||
| Net Non-Operating Interest Income/Expense | $-919.0M | $-972.0M | $12.6B | $-57.5B | $-1.2B | $-1.3B | $1.3B | $1.6B | $-126.0M | $-118.0M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | $14.7B | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $166.0M | $36.0M | $74.0M | $340.0M | $-14.6B | $87.3B | $-35.0M | $1.0M | $-1.0M | -- | ||
| Other Special Charges | $-166.0M | $-36.0M | $-74.0M | $-93.0M | $-73.0M | $-47.0M | $-44.0M | $55.0M | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | $87.3B | -- | -- | -- | -- | ||
| Special Income Charges | -- | -- | -- | $-71.0B | $-72.7B | $-87.3B | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $72.7B | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $11.9B | $13.5B | $81.3B | $86.7B | $15.9B | $18.3B | $23.1B | $24.1B | $21.9B | $21.7B | ||
| Pre-Tax Income | $11.0B | $12.5B | $13.7B | $14.6B | $14.7B | $17.0B | $21.7B | $22.5B | $19.9B | $19.4B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $4.0B | $4.5B | $5.1B | $3.4B | $3.5B | $4.1B | $5.3B | $5.4B | $4.8B | $4.6B | ||
| NET INCOME | ||||||||||||
| Net Income | $7.0B | $8.0B | $8.6B | $11.1B | $11.2B | $12.9B | $16.4B | $17.1B | $15.1B | $14.8B | ||
| Net Income (Continuing Operations) | $7.0B | $8.0B | $8.6B | $11.1B | $11.2B | $12.9B | $16.4B | $17.1B | $15.1B | $14.8B | ||
| Net Income (Discontinued Operations) | $7.0B | $8.0B | $8.6B | $11.1B | $11.2B | $12.9B | $16.4B | $17.1B | $15.1B | $14.8B | ||
| Net Income (Common Stockholders) | $6.7B | $7.9B | $22.2B | $25.5B | $25.8B | $12.8B | $16.4B | $17.1B | $15.1B | $14.8B | ||
| Normalized Income | $7.2B | $8.1B | $8.9B | $11.7B | -- | $100.7B | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $76.7B | $81.2B | $86.2B | $92.7B | $94.4B | $113.8B | $128.1B | $133.4B | $131.0B | $138.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $1.3B | $1.2B | $1.2B | $1.1B | $1.1B | $1.1B | $1.1B | $1.0B | $999.0M | $990.0M | ||
| Average Shares Outstanding (Diluted) | $1.3B | $1.2B | $1.2B | $1.1B | $1.1B | $1.1B | $1.1B | $1.0B | $1.0B | $993.0M | ||
| Shares Outstanding | $1.3B | $1.2B | $1.2B | $1.1B | $1.1B | $1.1B | $1.0B | $1.0B | $991.0M | $994.0M | ||
| Basic EPS | $5.49 | $6.47 | $7.33 | $9.78 | $10.29 | $11.98 | $15.59 | $16.74 | $15.16 | $14.96 | ||
| Basic EPS (Continuing Operations) | $5.49 | $6.47 | $7.33 | $9.78 | $10.29 | $11.98 | $15.59 | $16.74 | $15.16 | $14.96 | ||
| Diluted EPS | $5.46 | $6.45 | $7.29 | $9.73 | $10.25 | $11.94 | $15.53 | $16.69 | $15.11 | $14.91 | ||
| Diluted EPS (Continuing Operations) | $5.46 | $6.45 | $7.29 | $9.73 | $10.25 | $11.94 | $15.53 | $16.69 | $15.11 | $14.91 | ||
| Dividend Per Share | $2.36 | $2.76 | $3.56 | $4.12 | $5.44 | $6 | $6.6 | $7.6 | $8.36 | $9 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D Income | -- | -- | -- | -- | -- | $17.0B | -- | -- | -- | -- | ||
| Commission Expenses | -- | -- | -- | -- | $72.7B | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | $66.5B | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $16.8B | $17.1B | $17.9B | $19.5B | $19.7B | $24.4B | $25.4B | $26.3B | $26.6B | $28.7B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $247.0M | -- | -- | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | $66.5B | -- | -- | $87.3B | -- | -- | -- | -- | ||
| Realized Capital Gain | -- | -- | -- | -- | $14.7B | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $922.0M | $984.0M | $1.1B | $1.1B | -- | -- | -- | -- | -- | -- | ||
| Write Off | -- | -- | -- | $71.0B | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | $87.3B | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | HD | $412.00 | -0.9% | 2.49M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |