Quarter
Charts

THE HOME DEPOT, INC. — Income Charts

71 quarters of history · ending 2026-02-01 · SEC EDGAR

Income StatementCash FlowBalance SheetKey Metrics
Source:10-K · 10-Q

Revenue, Gross Profit, Operating Income & Net Income

Margin (%)

Operating Expenses

Income Breakdown

Revenue↓-3.8% -$1.51B
$38.20B
Cost of Revenue↓-3.5% -$938M
$25.73B
Gross Profit↓-4.4% -$568M
$12.47B
SG&A↑+0.6% +$47M
$7.77B
D&A↑+5.1% +$44M
$908M
Operating Income↓-14.4% -$646M
$3.85B
EBITDA↓-11.2% -$602M
$4.76B
Interest Expense↓-6.9% -$44M
$594M
Other Income/Expense↑+43.3% +$13M
$43M
Pretax Income↓-15.2% -$589M
$3.30B
Tax Provision↓-18.3% -$163M
$727M
Net Income↓-14.2% -$426M
$2.57B
Gross Margin↓-0.2pts
32.6%
Operating Margin↓-1.2pts
10.1%
Net Margin↓-0.8pts
6.7%
Effective Tax Rate↓-0.9pts
22.0%
Deferred Tax Liabilities↑+4255.6% +$383M
$392M
ETR (Continuing Operations)↑+0.2pts
23.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
3.6%
ETR Foreign Differential (pp)↑+0.2pts
1.0%
Operating Lease CostNEW↑+17.9% +$185M
$1.22B
Contract LiabilityNEW
$0
Contract Liability (Current)NEW
$0
Remaining Performance ObligationNEW↑+0.0% +$0
$100M
Revenue YoY Variation↓-17.9pts
-3.8%
Income YoY Variation↓-22.9pts
-14.4%
Revenue QoQ Variation↓-6.4pts
-7.6%
Income QoQ Variation↓-11.1pts
-28.1%
No segment data available for this ticker. Source: quarterchart.com.

THE HOME DEPOT, INC. — SEC R-Report Segment ScorecardNEW

One card per operating segment. KPIs read the latest disclosed value (issuer-precomputed margin and YoY %, not recomputed client-side). Sparkline shows the 3-period revenue trend. Source: SEC EDGAR R-reports.

Primary

Revenue (latest)$151.97B
Margin13.5%
YoY-0.7%

3-period revenue trend

Per-Segment Profit Margin TrendNEW

Segment profit margin % over time — issuer-precomputed (read directly from the R-report; not recomputed client-side). Y-axis pinned to [-10, 100] so loss-making segments stay visible alongside high-margin headline lines.

THE HOME DEPOT, INC. — Revenue & Assets by GeographyNEW

Per-country / per-region revenue + long-lived non-current assets sourced from the issuer's 10-K dimensional XBRL on srt:StatementGeographicalAxis. Higher-level aggregates (Non Us) hidden to avoid double-counting.

United States

$152.2Brev

Non Us

$12.5Brev