The Home Depot Inc
NYSE : HDFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 30, 2017 to Jan 28, 2018 | Jan 29, 2018 to Feb 3, 2019 | Feb 4, 2019 to Feb 2, 2020 | Feb 3, 2020 to Jan 31, 2021 | Feb 1, 2021 to Jan 30, 2022 | Jan 31, 2022 to Jan 29, 2023 | Jan 30, 2023 to Jan 28, 2024 | Jan 29, 2024 to Feb 2, 2025 | Feb 3, 2025 to Feb 1, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 100,904 | 108,203 | 110,225 | 132,110 | 151,157 | 157,403 | 152,669 | 159,514 | 164,683 |
| Cost of sales | 66,548 | 71,043 | 72,653 | 87,257 | 100,325 | 104,625 | 101,709 | 106,206 | 109,818 |
| Gross profit | 34,356 | 37,160 | 37,572 | 44,853 | 50,832 | 52,778 | 50,960 | 53,308 | 54,865 |
| Selling, general and administrative | 17,864 | 19,513 | 19,740 | 24,447 | 25,406 | 26,284 | 26,598 | 28,748 | 30,702 |
| Depreciation and amortization | 1,811 | 1,870 | 1,989 | 2,128 | 2,386 | 2,455 | 2,673 | 3,034 | 3,273 |
| Total operating expenses | 19,675 | 21,630 | 21,729 | 26,575 | 27,792 | 28,739 | 29,271 | 31,782 | 33,975 |
| Impairment lossno longer reported | 0 | 247 | 0 | 0 | |||||
| Operating income | 14,681 | 15,530 | 15,843 | 18,278 | 23,040 | 24,039 | 21,689 | 21,526 | 20,890 |
| Interest income and other, net | (74) | (93) | (73) | (47) | (44) | (55) | (178) | (201) | (124) |
| Interest expense | 1,057 | 1,051 | 1,201 | 1,347 | 1,347 | 1,617 | 1,943 | 2,321 | 2,412 |
| Interest and other, net | 983 | 974 | 1,128 | 1,300 | 1,303 | 1,562 | 1,765 | 2,120 | 2,288 |
| Otherno longer reported | 0 | 16 | 0 | 0 | |||||
| Earnings before provision for income taxes | 13,698 | 14,556 | 14,715 | 16,978 | 21,737 | 22,477 | 19,924 | 19,406 | 18,602 |
| Provision for income taxes | 5,068 | 3,435 | 3,473 | 4,112 | 5,304 | 5,372 | 4,781 | 4,600 | 4,446 |
| Net earnings | 8,630 | 11,121 | 11,242 | 12,866 | 16,433 | 17,105 | 15,143 | 14,806 | 14,156 |
| Basic weighted average common shares (in shares) | 1,178 | 1,137 | 1,093 | 1,074 | 1,054 | 1,022 | 999 | 990 | 993 |
| Basic earnings per share (in dollars per share) | 7.33 | 9.78 | 10.29 | 11.98 | 15.59 | 16.74 | 15.16 | 14.96 | 14.26 |
| Diluted weighted average common shares (in shares) | 1,184 | 1,143 | 1,097 | 1,078 | 1,058 | 1,025 | 1,002 | 993 | 995 |
| Diluted earnings per share (in dollars per share) | 7.29 | 9.73 | 10.25 | 11.94 | 15.53 | 16.69 | 15.11 | 14.91 | 14.23 |
History starts FY2018 (Jan), the period ended Jan 28, 2018 — the earliest period our structured-data source covers, not the company’s first year.
19 reported lines · 9 periods · values taken from the latest filing that prints each period.
- italic4 from an earlier filing than the rest of the column.
- no longer reported2 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
161 of 161 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.