HD
Income statement / Annual
Last year (2023), The Home Depot, Inc.'s total revenue was $152.67 B,
a decrease of 3.01% from the previous year.
In 2023, The Home Depot, Inc.'s net income was $15.14 B.
See The Home Depot, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
01/28/2024 |
01/29/2023 |
01/30/2022 |
01/31/2021 |
02/02/2020 |
02/03/2019 |
01/28/2018 |
01/29/2017 |
01/31/2016 |
02/01/2015 |
| Operating Revenue |
$152.67 B
|
$157.40 B
|
$151.16 B
|
$132.11 B
|
$110.23 B
|
$108.20 B
|
$100.90 B
|
$94.60 B
|
$88.52 B
|
$83.18 B
|
| Cost of Revenue |
$101.71 B |
$104.63 B |
$100.33 B |
$87.26 B |
$72.65 B |
$71.04 B |
$66.55 B |
$62.28 B |
$58.25 B |
$54.22 B |
| Gross Profit |
$50.96 B |
$52.78 B |
$50.83 B |
$44.85 B |
$37.57 B |
$37.16 B |
$34.36 B |
$32.31 B |
$30.27 B |
$28.95 B |
| Gross Profit Ratio |
0.33 |
0.34 |
0.34 |
0.34 |
0.34 |
0.34 |
0.34 |
0.34 |
0.34 |
0.35 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$25.50 B
|
$25.20 B
|
$24.36 B
|
$23.54 B
|
$18.84 B
|
$19.51 B
|
$17.86 B
|
$17.13 B
|
$16.06 B
|
$16.28 B
|
| Selling & Marketing
Expenses |
$1.10 B
|
$1.09 B
|
$1.04 B
|
$909.00 M
|
$904.00 M
|
$921.00 M
|
$797.00 M
|
$789.00 M
|
$739.00 M
|
$554.00 M
|
| Selling, General &
Administrative Expenses |
$26.60 B
|
$26.28 B
|
$25.41 B
|
$24.45 B
|
$19.74 B
|
$19.51 B
|
$17.86 B
|
$17.13 B
|
$16.80 B
|
$16.83 B
|
| Other Expenses |
$2.67 B |
$2.46 B |
$2.39 B |
$2.13 B |
$1.99 B |
-$16.00 M |
$1.81 B |
$1.75 B |
$1.69 B |
$1.65 B |
| Operating Expenses |
$29.27 B |
$28.74 B |
$27.79 B |
$26.58 B |
$21.73 B |
$21.38 B |
$19.68 B |
$18.89 B |
$18.49 B |
$18.49 B |
| Cost And Expenses |
$130.98 B |
$133.36 B |
$128.12 B |
$113.83 B |
$94.38 B |
$92.43 B |
$86.22 B |
$81.17 B |
$76.75 B |
$72.71 B |
| Interest Income |
$178.00 M |
$55.00 M |
$44.00 M |
$47.00 M |
$73.00 M |
$93.00 M |
$74.00 M |
$36.00 M |
$166.00 M |
$337.00 M |
| Interest Expense |
$1.94 B |
$1.62 B |
$1.35 B |
$1.35 B |
$1.20 B |
$1.05 B |
$1.06 B |
$972.00 M |
$919.00 M |
$830.00 M |
| Depreciation &
Amortization |
$3.25 B
|
$2.98 B
|
$2.86 B
|
$2.52 B
|
$2.30 B
|
$2.15 B
|
$2.06 B
|
$1.97 B
|
$1.86 B
|
$1.79 B
|
| EBITDA |
$24.94 B
|
$27.07 B
|
$25.95 B
|
$20.84 B
|
$18.21 B
|
$17.93 B
|
$16.82 B
|
$15.44 B
|
$13.80 B
|
$12.59 B
|
| EBITDA Ratio |
0.16 |
0.17 |
0.17 |
0.16 |
0.17 |
0.17 |
0.17 |
0.16 |
0.16 |
0.15 |
| Operating Income Ratio
|
0.14
|
0.15
|
0.15
|
0.14
|
0.14
|
0.14
|
0.15
|
0.14
|
0.13
|
0.13
|
| Total Other
Income/Expenses Net |
-$1.77 B
|
-$1.56 B
|
-$1.30 B
|
-$1.30 B
|
-$1.13 B
|
-$974.00 M
|
-$983.00 M
|
-$936.00 M
|
-$753.00 M
|
-$493.00 M
|
| Income Before Tax |
$19.92 B |
$22.48 B |
$21.74 B |
$16.98 B |
$14.72 B |
$14.56 B |
$13.70 B |
$12.49 B |
$11.02 B |
$9.98 B |
| Income Before Tax Ratio
|
0.13
|
0.14
|
0.14
|
0.13
|
0.13
|
0.13
|
0.14
|
0.13
|
0.12
|
0.12
|
| Income Tax Expense |
$4.78 B |
$5.37 B |
$5.30 B |
$4.11 B |
$3.47 B |
$3.44 B |
$5.07 B |
$4.53 B |
$4.01 B |
$3.63 B |
| Net Income |
$15.14 B |
$17.11 B |
$16.43 B |
$12.87 B |
$11.24 B |
$11.12 B |
$8.63 B |
$7.96 B |
$7.01 B |
$6.35 B |
| Net Income Ratio |
0.1 |
0.11 |
0.11 |
0.1 |
0.1 |
0.1 |
0.09 |
0.08 |
0.08 |
0.08 |
| EPS |
15.16 |
16.74 |
15.59 |
11.98 |
10.29 |
9.78 |
7.33 |
6.47 |
5.49 |
4.74 |
| EPS Diluted |
15.11 |
16.69 |
15.53 |
11.94 |
10.25 |
9.73 |
7.29 |
6.45 |
5.46 |
4.71 |
| Weighted Average Shares
Out |
$999.00 M
|
$1.02 B
|
$1.05 B
|
$1.07 B
|
$1.09 B
|
$1.14 B
|
$1.18 B
|
$1.23 B
|
$1.28 B
|
$1.34 B
|
| Weighted Average Shares
Out Diluted |
$1.00 B
|
$1.03 B
|
$1.06 B
|
$1.08 B
|
$1.10 B
|
$1.14 B
|
$1.18 B
|
$1.23 B
|
$1.28 B
|
$1.35 B
|
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