Home Depot (The)HDEarnings & Financial Report
The Home Depot, Inc., often referred to as Home Depot, is an American multinational home improvement retail corporation which sells tools, construction products, appliances, and services including fuel and transportation rentals. Home Depot is the largest home improvement retailer in the United States. In 2021, the company had 490,600 employees and more than $151 billion in revenue. The company is headquartered in Cobb County, Georgia, with an Atlanta mailing address.
Revenue
$35.8B
Gross Profit
$11.9B
Operating Profit
$4.8B
Net Profit
$3.4B
Gross Margin
33.3%
Operating Margin
13.3%
Net Margin
9.4%
YoY Growth
0.3%
EPS
$3.31
Financial Flow
Home Depot (The) Q4 2023 Financial Summary
Home Depot (The) reported revenue of $35.8B for Q4 2023, with a net profit of $3.4B (9.4% margin). Cost of goods sold was $23.9B, operating expenses totaled $7.2B.
Key Financial Metrics
| Total Revenue | $35.8B |
|---|---|
| Net Profit | $3.4B |
| Gross Margin | 33.3% |
| Operating Margin | 13.3% |
| Report Period | Q4 2023 |
Home Depot (The) Annual Revenue by Year
Home Depot (The) annual revenue history includes year-by-year totals (for example, 2025 revenue was $159.5B).
| Year | Annual Revenue |
|---|---|
| 2025 | $159.5B |
| 2024 | $152.7B |
| 2023 | $157.4B |
Income Statement
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $34.79B | $36.42B | $43.17B | $40.22B | $39.70B | $39.86B | $45.28B | $41.35B |
| YoY Growth | -2.9% | -2.3% | 0.6% | 6.6% | 14.1% | 9.4% | 4.9% | 2.8% |
Balance Sheet
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $76.53B | $79.23B | $96.85B | $97.26B | $96.12B | $99.16B | $100.05B | $106.27B |
| Liabilities | $75.49B | $77.41B | $92.43B | $91.48B | $89.48B | $91.20B | $89.38B | $94.16B |
| Equity | $1.04B | $1.82B | $4.42B | $5.79B | $6.64B | $7.96B | $10.66B | $12.12B |
Cash Flow
| Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | Q2 2026 | Q3 2026 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $4.73B | $5.50B | $5.41B | $4.23B | $4.67B | $4.33B | $4.64B | $4.01B |
Other Consumer Discretionary Companies
LOW
Lowe's
Revenue
$20.8B
Net Profit
$1.6B
ABNB
Airbnb
Revenue
$2.8B
Net Profit
$341.0M
AMZN
Amazon
Revenue
$213.4B
Net Profit
$21.2B
APTV
Aptiv
Revenue
$5.2B
Net Profit
$138.0M
AZO
AutoZone
Revenue
$4.6B
Net Profit
$530.8M
BBY
Best Buy
Revenue
$9.7B
Net Profit
$140.0M
BKNG
Booking Holdings
Revenue
$6.3B
Net Profit
N/A
CZR
Caesars Entertainment
Revenue
$2.9B
Net Profit
$-250.0M
KMX
CarMax
Revenue
$5.8B
Net Profit
$62.2M
CCL
Carnival
Revenue
$6.3B
Net Profit
$421.0M