← HOME DEPOT, INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $94.6b $100.9b $108.2b $110.2b $132.1b $151.2b $157.4b $152.7b $159.5b $164.7b
Cost of Revenue $62.3b $66.5b $71.0b $72.7b $87.3b $100.3b $104.6b $101.7b $106.2b $109.8b
Cost of sales $62.3b $66.5b $71.0b $72.7b $87.3b $100.3b $104.6b $101.7b $106.2b $109.8b
Gross Profit $32.3b $34.4b $37.2b $37.6b $44.9b $50.8b $52.8b $51.0b $53.3b $54.9b
Selling, general and administrative $17.1b $17.9b $19.5b $19.7b $24.4b $25.4b $26.3b $26.6b $28.7b $30.7b
Operating Expenses $18.9b $19.7b $21.6b $21.7b $26.6b $27.8b $28.7b $29.3b $31.8b $34.0b
Total operating expenses $18.9b $19.7b $21.6b $21.7b $26.6b $27.8b $28.7b $29.3b $31.8b $34.0b
Operating Income (Loss) $13.4b $14.7b $15.5b $15.8b $18.3b $23.0b $24.0b $21.7b $21.5b $20.9b
Additional Financial Items
Amortization of Intangible Assets — — — — — — — $186.0m $425.0m $607.0m
Depreciation and amortization $1.8b $1.8b $1.9b $2.0b $2.1b $2.4b $2.5b $2.7b $3.0b $3.3b
Earnings before provision for income taxes $12.5b $13.7b $14.6b $14.7b $17.0b $21.7b $22.5b $19.9b $19.4b $18.6b
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $11.6b $12.7b $13.5b $13.8b $16.0b $20.3b $21.0b $18.7b $18.1b $17.4b
Interest and other, net $936.0m $983.0m $974.0m $1.1b $1.3b $1.3b $1.6b $1.8b $2.1b $2.3b
Interest income and other, net — — — — ($47.0m) ($44.0m) ($55.0m) ($178.0m) ($201.0m) ($124.0m)
Net earnings $8.0b $8.6b $11.1b $11.2b $12.9b $16.4b $17.1b $15.1b $14.8b $14.2b
Provision for income taxes $4.5b $5.1b $3.4b $3.5b $4.1b $5.3b $5.4b $4.8b $4.6b $4.4b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $12.5b $13.7b $14.6b $14.7b $17.0b $21.7b $22.5b $19.9b $19.4b $18.6b
Net Income (Loss) Attributable to Parent $8.0b $8.6b $11.1b $11.2b $12.9b $16.4b $17.1b $15.1b $14.8b $14.2b
Earnings Per Share, Basic $6.47 $7.33 $9.78 $10.29 $11.98 $15.59 $16.74 $15.16 $14.96 $14.26
Earnings Per Share, Diluted $6.45 $7.29 $9.73 $10.25 $11.94 $15.53 $16.69 $15.11 $14.91 $14.23
Basic weighted average common shares (in shares) $1.2b $1.2b $1.1b $1.1b $1.1b $1.1b $1.0b $999.0m $990.0m $993.0m
Diluted weighted average common shares (in shares) $1.2b $1.2b $1.1b $1.1b $1.1b $1.1b $1.0b $1.0b $993.0m $995.0m
Weighted Average Number of Shares Outstanding, Basic 1.2b 1.2b 1.1b 1.1b 1.1b 1.1b 1.0b 999.0m 990.0m 993.0m
Weighted Average Number of Shares Outstanding, Diluted 1.2b 1.2b 1.1b 1.1b 1.1b 1.1b 1.0b 1.0b 993.0m 995.0m
Other income (expense):
Cost, Depreciation and Amortization — — — — — — — — $3.7b $4.1b
Current Income Tax Expense (Benefit) $4.6b $5.0b $3.4b $3.3b $4.7b $5.6b $5.2b $5.0b $4.6b $4.0b
Interest Expense $972.0m $1.1b $1.1b $1.2b $1.3b $1.3b $1.6b $1.9b $2.3b $2.4b
Interest Expense (non-operating) — — — — — — — $1.9b $2.3b $2.4b
Other Expenses — $0 $16.0m $0 — — — — — —
Selling, General and Administrative Expense $17.1b $17.9b $19.5b $19.7b $24.4b $25.4b $26.3b $26.6b $28.7b $30.7b
Share-based Payment Arrangement, Expensed and Capitalized, Amount — $273.0m $282.0m — — — — — — —
Income Tax Expense (Benefit) $4.5b $5.1b $3.4b $3.5b $4.1b $5.3b $5.4b $4.8b $4.6b $4.4b
Nonoperating Income (Expense) ($936.0m) ($983.0m) ($974.0m) ($1.1b) ($1.3b) ($1.3b) ($1.6b) ($1.8b) ($2.1b) ($2.3b)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.