The Home Depot, Inc. (HD)

USD 393.82

(-3.59%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 152.66 Billion 157.4 Billion 151.15 Billion 132.11 Billion 110.22 Billion 108.2 Billion
Cost of Revenue 101.7 Billion 104.62 Billion 100.32 Billion 87.25 Billion 72.65 Billion 71.04 Billion
Gross Profit 50.96 Billion 52.77 Billion 50.83 Billion 44.85 Billion 37.57 Billion 37.16 Billion
Operating Expenses 29.27 Billion 28.73 Billion 27.79 Billion 26.57 Billion 21.72 Billion 21.38 Billion
Selling, General and Administrative Expenses 26.59 Billion 26.28 Billion 25.4 Billion 24.44 Billion 19.74 Billion 19.51 Billion
Research and Development Expenses - - - - - -
Other Expenses 2.67 Billion 2.45 Billion 2.38 Billion 2.12 Billion 1.98 Billion -16 Million
Cost and Expenses 130.98 Billion 133.36 Billion 128.11 Billion 113.83 Billion 94.38 Billion 92.42 Billion
Operating Income 21.68 Billion 24.03 Billion 23.04 Billion 18.27 Billion 15.84 Billion 15.53 Billion
Interest Expense 1.94 Billion 1.61 Billion 1.34 Billion 1.34 Billion 1.2 Billion 1.05 Billion
Income Tax Expense 4.78 Billion 5.37 Billion 5.3 Billion 4.11 Billion 3.47 Billion 3.43 Billion
Earnings before Tax 19.92 Billion 22.47 Billion 21.73 Billion 16.97 Billion 14.71 Billion 14.55 Billion
Net Income 15.14 Billion 17.1 Billion 16.43 Billion 12.86 Billion 11.24 Billion 11.12 Billion
Earnings Per Share Basic 15.16 16.74 15.59 11.98 10.29 9.78
Earnings Per Share Diluted 15.11 16.69 15.53 11.94 10.25 9.73
Weighted Average Shares Outstanding 999 Million 1.02 Billion 1.05 Billion 1.07 Billion 1.09 Billion 1.13 Billion
Weighted Average Shares Outstanding (Diluted) 1 Billion 1.02 Billion 1.05 Billion 1.07 Billion 1.09 Billion 1.14 Billion
Gross Margin 0.33 0.34 0.34 0.34 0.34 0.34
EBIT Margin 0.16 0.17 0.17 0.16 0.17 0.17
Profit Margin 0.10 0.11 0.11 0.10 0.10 0.10
EBITDA 24.93 Billion 27.06 Billion 25.94 Billion 20.84 Billion 18.21 Billion 17.92 Billion
Earnings Before Tax Margin 0.14 0.15 0.15 0.14 0.14 0.14

Income Statement Charts