Company / Cost of Revenue
Home Depot (The) Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$109.8B
FY2025
5-year range
$100.3B / $109.8B
FY2021-FY2025
Trend
+3.4%
vs FY2024
Sector context
#3 of 159
Consumer Discretionary
What the data says
Among 159 Consumer Discretionary companies, Home Depot (The) is in the bottom 2% for cost of revenue. Increased from $101.7B to $109.8B over the past 2 years.
Based on SEC 10-K filings.
$109.8B in FY2025 with a 5-year CAGR of +4.7%. Ranks 3rd among 159 companies in Consumer Discretionary.
Increased from $101.7B to $109.8B over the past 2 years.
Consumer Discretionary sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +1.6%
- 5-Year CAGR
- +4.7%
- 10-Year CAGR
- -
Sector benchmark
Bottom 2% in Consumer DiscretionaryTop 98% of 159This company $109.8B Sector average $9.6B
▼
+1043.5% above sector average
Key checks
Key Insights
- 5-year CAGR of +4.7%, indicating consistent growth.
- In FY2025, cost of revenue increased 3.4% year-over-year.
- Ranks #3 out of 159 companies in the Consumer Discretionary sector.
- Lowest cost of revenue in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 3.02 (safe zone, above 2.9 threshold)
- Strong return on equity: 120.3%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $109.8B | +3.4% |
| FY2024 | $106.2B | +4.4% |
| FY2023 | $101.7B | -2.8% |
| FY2022 | $104.6B | +4.3% |
| FY2021 | $100.3B | +15.0% |
| FY2020 | $87.3B | +20.1% |
| FY2019 | $72.7B | +2.3% |
| FY2018 | $71.0B | +6.8% |
| FY2017 | $66.5B | +6.8% |
| FY2016 | $62.3B | +6.9% |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026