Company / Operating Income
Home Depot (The) Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$20.9B
FY2025
5-year range
$20.9B / $24.0B
FY2021-FY2025
Trend
-3.0%
vs FY2024
Sector context
#2 of 195
Consumer Discretionary
What the data says
Among 195 Consumer Discretionary companies, Home Depot (The) is in the top 1% for operating income. Operating Income has declined for 3 consecutive years, from $24.0B in FY2022 to $20.9B in FY2025.
Based on SEC 10-K filings.
$20.9B in FY2025 with a 5-year CAGR of +2.7%. Ranks 2nd among 195 companies in Consumer Discretionary.
Declined from $21.7B to $20.9B over the past 2 years.
Consumer Discretionary sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -4.6%
- 5-Year CAGR
- +2.7%
- 10-Year CAGR
- -
Sector benchmark
+1662.3% above sector average
Key checks
Key Insights
- Home Depot (The)'s operating income has declined for 3 consecutive years.
- 5-year CAGR of +2.7%, indicating consistent growth.
- In FY2025, operating income decreased 3.0% year-over-year.
- Ranks #2 out of 195 companies in the Consumer Discretionary sector.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $20.9B | -3.0% |
| FY2024 | $21.5B | -0.8% |
| FY2023 | $21.7B | -9.8% |
| FY2022 | $24.0B | +4.3% |
| FY2021 | $23.0B | +26.1% |
| FY2020 | $18.3B | +15.4% |
| FY2019 | $15.8B | +2.0% |
| FY2018 | $15.5B | +5.8% |
| FY2017 | $14.7B | +9.3% |
| FY2016 | $13.4B | +14.0% |
As of FY2025 · SEC 10-K · Updated Mar 28, 2026