Name: The Home Depot, Inc. (HD) Financial Statements
Creator: FinSpry

The Home Depot Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

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The Home Depot, Inc. income statement - Annual data in billions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Feb 2025	Jan 2025	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019
Revenue & Gross Profit
Revenue	159.51	159.51	152.67	157.40	151.16	132.11	110.23	108.20
Cost of Revenue	106.21	106.21	101.71	104.63	100.33	87.26	72.65	71.04
Gross Profit	53.31	53.31	50.96	52.78	50.83	44.85	37.57	37.16
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	100.33	0.00	0.00	0.00
Selling, General & Administrative	28.75	28.75	26.60	26.28	25.41	24.45	92.39	19.51
Operating Expenses	31.78	31.78	29.27	28.74	27.79	26.58	21.73	21.38
Operating Income	21.53	21.53	21.69	24.04	23.04	18.28	15.84	15.78
Other Income/Expense
Interest Income	0.20	0.20	0.06	0.04	0.05	0.00	0.00	0.09
Interest Expense	-2.32	2.32	1.62	1.35	-1.35	0.00	0.00	1.05
Other Income/Expense	0.00	-2.12	-0.18	0.00	-0.04	87.30	-14.64	-0.26
Income
Income Before Tax	19.41	19.41	19.92	22.48	21.74	16.98	14.72	14.56
Income Tax Expense	4.60	4.60	4.78	5.37	5.30	4.11	3.47	3.44
Net Income	14.81	14.81	15.14	17.11	16.43	12.87	11.24	11.12
Net Income - Continuous Operations	14.81	14.81	17.11	16.43	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	25.29	25.44	23.30	27.07	25.95	20.84	18.21	17.76
EBIT	21.53	19.52	20.05	24.09	23.08	18.33	15.92	15.61
Depreciation & Amortization	3.76	3.76	2.67	2.46	2.39	2.13	1.99	1.87
Earnings Per Share
Basic EPS	15.00	15.00	15.00	17.00	16.00	12.00	10.00	10.00
Diluted EPS	15.00	15.00	15.00	17.00	16.00	12.00	10.00	10.00
Basic Shares Outstanding	0.99	0.99	1.00	1.02	1.05	1.07	1.09	1.14
Diluted Shares Outstanding	0.99	0.99	1.00	1.03	1.06	1.08	1.10	1.14