Home Depot (The) Income Statement

HD / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)

Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.

Home Depot (The) reported $164.7B in revenue and $14.2B in net income for FY2025. Revenue has grown at a 6.3% compound annual rate over the past 14 years.

Based on SEC 10-K filings.

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.

Item	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011
Revenue	$164.7B	$159.5B	$152.7B	$157.4B	$151.2B	$132.1B	$110.2B	$108.2B	$100.9B	$94.6B	$88.5B	$83.2B	$78.8B	$70.4B	$70.4B
Cost of Revenue	$109.8B	$106.2B	$101.7B	$104.6B	$100.3B	$87.3B	$72.7B	$71.0B	$66.5B	$62.3B	$58.3B	$54.8B	$51.9B	$46.1B	$46.1B
Gross Profit	$54.9B	$53.3B	$51.0B	$52.8B	$50.8B	$44.9B	$37.6B	$37.2B	$34.4B	$32.3B	$30.3B	$28.4B	$26.9B	$24.3B	$24.3B
SG&A Expense	$30.7B	$28.7B	$26.6B	$26.3B	$25.4B	$24.4B	$19.7B	$19.5B	$17.9B	$17.1B	$16.8B	$16.3B	$16.1B	$16.0B	$16.0B
Operating Income	$20.9B	$21.5B	$21.7B	$24.0B	$23.0B	$18.3B	$15.8B	$15.5B	$14.7B	$13.4B	$11.8B	$10.5B	$9.2B	$6.7B	$6.7B
Interest Expense	-	-	$1.9B	$1.6B	$1.3B	$1.3B	$1.2B	$1.1B	$1.1B	$972.0M	$919.0M	$830.0M	$711.0M	$606.0M	$606.0M
Income Tax	$4.4B	$4.6B	$4.8B	$5.4B	$5.3B	$4.1B	$3.5B	$3.4B	$5.1B	$4.5B	$4.0B	$3.6B	$3.1B	$2.2B	$2.2B
Net Income	$14.2B	$14.8B	$15.1B	$17.1B	$16.4B	$12.9B	$11.2B	$11.1B	$8.6B	$8.0B	$7.0B	$6.3B	$5.4B	$3.9B	$3.9B
EPS (Basic)	$15.16	$16.74	$15.59	$11.98	$10.29	$9.78	$7.33	$6.47	$5.49	$4.74	$3.78	$3.03	$2.49	$2.03	$1.58
EPS (Diluted)	$15.11	$16.69	$15.53	$11.94	$10.25	$9.73	$7.29	$6.45	$5.46	$4.71	$3.76	$3.00	$2.47	$2.01	$1.57
Shares Outstanding	992.0M	1.0B	1.0B	1.1B	1.1B	1.1B	1.2B	1.2B	1.3B	1.3B	1.3B	1.4B	1.5B	1.5B	1.6B
Gross Margin	33.3%	33.4%	33.4%	33.5%	33.6%	34.0%	34.1%	34.3%	34.1%	34.2%	34.2%	34.1%	34.2%	34.5%	34.5%
Operating Margin	12.7%	13.5%	14.2%	15.3%	15.2%	13.8%	14.4%	14.3%	14.5%	14.2%	13.3%	12.6%	11.6%	9.5%	9.5%
Profit Margin	8.6%	9.3%	9.9%	10.9%	10.9%	9.7%	10.2%	10.3%	8.6%	8.4%	7.9%	7.6%	6.8%	5.5%	5.5%

Other Financial Statements

Balance Sheet Cash Flow Statement All Financial Data

Scores & Analysis

Piotroski F-Score Altman Z-Score Financial Ratios

Home Depot (The) Profile All Financial Data

Item

FY2025

FY2024

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

FY2014

FY2013

FY2012

FY2011

Revenue

$164.7B

$159.5B

$152.7B

$157.4B

$151.2B

$132.1B

$110.2B

$108.2B

$100.9B

$94.6B

$88.5B

$83.2B

$78.8B

$70.4B

Cost of Revenue

$109.8B

$106.2B

$101.7B

$104.6B

$100.3B

$87.3B

$72.7B

$71.0B

$66.5B

$62.3B

$58.3B

$54.8B

$51.9B

$46.1B

Gross Profit

$54.9B

$53.3B

$51.0B

$52.8B

$50.8B

$44.9B

$37.6B

$37.2B

$34.4B

$32.3B

$30.3B

$28.4B

$26.9B

$24.3B

SG&A Expense

$30.7B

$28.7B

$26.6B

$26.3B

$25.4B

$24.4B

$19.7B

$19.5B

$17.9B

$17.1B

$16.8B

$16.3B

$16.1B

$16.0B

Operating Income

$20.9B

$21.5B

$21.7B

$24.0B

$23.0B

$18.3B

$15.8B

$15.5B

$14.7B

$13.4B

$11.8B

$10.5B

$9.2B

$6.7B

Interest Expense

$1.9B

$1.6B

$1.3B

$1.2B

$1.1B

$972.0M

$919.0M

$830.0M

$711.0M

$606.0M

Income Tax

$4.4B

$4.6B

$4.8B

$5.4B

$5.3B

$4.1B

$3.5B

$3.4B

$5.1B

$4.5B

$4.0B

$3.6B

$3.1B

$2.2B

Net Income

$14.2B

$14.8B

$15.1B

$17.1B

$16.4B

$12.9B

$11.2B

$11.1B

$8.6B

$8.0B

$7.0B

$6.3B

$5.4B

$3.9B

EPS (Basic)

$15.16

$16.74

$15.59

$11.98

$10.29

$9.78

$7.33

$6.47

$5.49

$4.74

$3.78

$3.03

$2.49

$2.03

$1.58

EPS (Diluted)

$15.11

$16.69

$15.53

$11.94

$10.25

$9.73

$7.29

$6.45

$5.46

$4.71

$3.76

$3.00

$2.47

$2.01

$1.57

Shares Outstanding

992.0M

1.0B

1.1B

1.2B

1.3B

1.4B

1.5B

1.6B

Gross Margin

33.3%

33.4%

33.5%

33.6%

34.0%

34.1%

34.3%

34.1%

34.2%

34.1%

34.2%

34.5%

Operating Margin

12.7%

13.5%

14.2%

15.3%

15.2%

13.8%

14.4%

14.3%

14.5%

14.2%

13.3%

12.6%

11.6%

9.5%

Profit Margin

8.6%

9.3%

9.9%

10.9%

9.7%

10.2%

10.3%

8.6%

8.4%

7.9%

7.6%

6.8%

5.5%