The Home Depot
$283.79Change from previous close: +0.47%Absolute change: +$1.33
At a glance
- Revenue growth
- +3.24%
- FY to Jan 2026 vs FY to Jan 2025
- Net income growth
- −4.39%
- FY to Jan 2026 vs FY to Jan 2025
- Net margin
- 8.6%
- FY to Jan 2025: 9.3%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | FY to Jan 2026 | FY to Jan 2025 | FY to Jan 2024 | FY to Jan 2023 | FY to Jan 2022 |
|---|---|---|---|---|---|
| Total revenue | 164,683 | 159,514 | 152,669 | 157,403 | 151,157 |
| Cost of revenue | 109,818 | 106,206 | 101,709 | 104,625 | 100,325 |
| Gross profit | 54,865 | 53,308 | 50,960 | 52,778 | 50,832 |
| Selling, general and administrative | 30,702 | 28,748 | 26,598 | 26,284 | 25,406 |
| Operating income | 20,890 | 21,526 | 21,689 | 24,039 | 23,040 |
| EBIT | 20,890 | 21,526 | 21,689 | 24,039 | 23,040 |
| EBITDA | 25,011 | 25,287 | 24,936 | 27,014 | 25,902 |
| Interest expense | 2,412 | 2,321 | 1,943 | 1,617 | 1,347 |
| Pre-tax income | 18,602 | 19,406 | 19,924 | 22,477 | 21,737 |
| Income tax | 4,446 | 4,600 | 4,781 | 5,372 | 5,304 |
| Net income | 14,156 | 14,806 | 15,143 | 17,105 | 16,433 |
| Net income to common shareholders | 14,156 | 14,806 | 15,143 | 17,105 | 16,433 |
| Basic EPS | 14.26 | 14.96 | 15.16 | 16.74 | 15.59 |
| Diluted EPS | 14.23 | 14.91 | 15.11 | 16.69 | 15.53 |
| Average shares (basic) | 993 | 990 | 999 | 1,022 | 1,054 |
| Average shares (diluted) | 995 | 993 | 1,002 | 1,025 | 1,058 |
| Dividend per share | 9.23 | 9.05 | 8.52 | 7.79 | 6.85 |