HOME DEPOT, INC. (HD)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 02-01. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Quarterly

0 20B 40B 60B Q1 '09: 17.9B Q2 '09: 21B Q3 '09: 17.8B Q4 '09: 14.6B Q1 '10: 16.2B Q2 '10: 19.1B Q3 '10: 16.4B Q4 '10: 14.6B Q1 '11: 16.9B Q2 '11: 19.4B Q3 '11: 16.6B Q4 '11: 15.1B Q1 '12: 16.8B Q2 '12: 20.2B Q3 '12: 17.3B Q4 '12: 16B Q1 '13: 17.8B Q2 '13: 20.6B Q2 '13: 20.6B Q3 '13: 18.1B Q4 '13: 18.2B Q1 '14: 19.1B Q2 '14: 22.5B Q3 '14: 19.5B Q4 '14: 17.7B Q1 '15: 19.7B Q2 '15: 23.8B Q3 '15: 20.5B Q4 '15: 19.2B Q1 '16: 20.9B Q2 '16: 24.8B Q3 '16: 21.8B Q4 '16: 21B Q1 '17: 22.8B Q2 '17: 26.5B Q3 '17: 23.2B Q4 '17: 22.2B Q1 '18: 23.9B Q2 '18: 28.1B Q3 '18: 25B Q4 '18: 23.9B Q1 '19: 24.9B Q2 '19: 30.5B Q3 '19: 26.3B Q4 '19: 26.5B Q1 '20: 26.4B Q2 '20: 30.8B Q3 '20: 27.2B Q4 '20: 25.8B Q1 '21: 28.3B Q2 '21: 38.1B Q3 '21: 33.5B Q4 '21: 32.3B Q1 '22: 37.5B Q2 '22: 41.1B Q3 '22: 36.8B Q4 '22: 35.7B Q1 '23: 38.9B Q2 '23: 43.8B Q3 '23: 38.9B Q4 '23: 35.8B Q1 '24: 37.3B Q2 '24: 42.9B Q3 '24: 37.7B Q4 '24: 34.8B Q1 '25: 36.4B Q2 '25: 43.2B Q3 '25: 40.2B Q4 '25: 39.7B Q1 '26: 39.9B Q2 '26: 45.3B Q3 '26: 41.4B Q4 '26: 38.2B Q1 '27: 41.8B Q4 '09 Q2 '12 Q3 '14 Q1 '17 Q3 '19 Q1 '22 Q3 '24 Q1 '27

Gross Profit Quarterly

0 6B 12B 18B Q1 '09: 6.1B Q2 '09: 7B Q3 '09: 6B Q4 '09: 5B Q1 '10: 5.5B Q2 '10: 6.4B Q3 '10: 5.6B Q4 '10: 5B Q1 '11: 5.8B Q2 '11: 6.6B Q3 '11: 5.7B Q4 '11: 5.2B Q1 '12: 5.8B Q2 '12: 6.9B Q3 '12: 6B Q4 '12: 5.6B Q1 '13: 6.2B Q2 '13: 7B Q2 '13: 7B Q3 '13: 6.3B Q4 '13: 6.4B Q1 '14: 6.7B Q2 '14: 7.7B Q3 '14: 6.8B Q4 '14: 6.1B Q1 '15: 6.8B Q2 '15: 8B Q3 '15: 7B Q4 '15: 6.6B Q1 '16: 7.2B Q2 '16: 8.4B Q3 '16: 7.6B Q4 '16: 7.2B Q1 '17: 7.8B Q2 '17: 8.9B Q3 '17: 8B Q4 '17: 7.6B Q1 '18: 8.2B Q2 '18: 9.5B Q3 '18: 8.6B Q4 '18: 8.1B Q1 '19: 8.6B Q2 '19: 10.4B Q3 '19: 9.2B Q4 '19: 9B Q1 '20: 9B Q2 '20: 10.4B Q3 '20: 9.4B Q4 '20: 8.7B Q1 '21: 9.6B Q2 '21: 12.9B Q3 '21: 11.5B Q4 '21: 10.8B Q1 '22: 12.7B Q2 '22: 13.7B Q3 '22: 12.6B Q4 '22: 11.9B Q1 '23: 13.1B Q2 '23: 14.5B Q3 '23: 13.2B Q4 '23: 11.9B Q1 '24: 12.6B Q2 '24: 14.2B Q3 '24: 12.7B Q4 '24: 11.5B Q1 '25: 12.4B Q2 '25: 14.4B Q3 '25: 13.4B Q4 '25: 13B Q1 '26: 13.5B Q2 '26: 15.1B Q3 '26: 13.8B Q4 '26: 12.5B Q1 '27: 13.8B Q4 '09 Q2 '12 Q3 '14 Q1 '17 Q3 '19 Q1 '22 Q3 '24 Q1 '27

Operating Income Quarterly

0 2.5B 5B 7.5B Q1 '09: 728M Q2 '09: 2B Q3 '09: 1.3B Q4 '09: 266M Q1 '10: 980M Q2 '10: 1.8B Q3 '10: 1.3B Q4 '10: 727M Q1 '11: 1.3B Q2 '11: 2B Q3 '11: 1.4B Q4 '11: 1B Q1 '12: 1.4B Q2 '12: 2.3B Q3 '12: 1.6B Q4 '12: 1.3B Q1 '13: 1.7B Q2 '13: 2.6B Q2 '13: 2.6B Q3 '13: 1.7B Q4 '13: 1.8B Q1 '14: 2.1B Q2 '14: 3B Q3 '14: 2.3B Q4 '14: 1.8B Q1 '15: 2.3B Q2 '15: 3.4B Q3 '15: 2.6B Q4 '15: 2.2B Q1 '16: 2.6B Q2 '16: 3.6B Q3 '16: 3B Q4 '16: 2.5B Q1 '17: 3.1B Q2 '17: 4.1B Q3 '17: 3.3B Q4 '17: 2.9B Q1 '18: 3.3B Q2 '18: 4.5B Q3 '18: 3.7B Q4 '18: 3.2B Q1 '19: 3.4B Q2 '19: 4.9B Q3 '19: 3.9B Q4 '19: 3.4B Q1 '20: 3.6B Q2 '20: 4.9B Q3 '20: 3.9B Q4 '20: 3.4B Q1 '21: 3.3B Q2 '21: 6.1B Q3 '21: 4.9B Q4 '21: 4.1B Q1 '22: 5.8B Q2 '22: 6.6B Q3 '22: 5.8B Q4 '22: 4.8B Q1 '23: 5.9B Q2 '23: 7.2B Q3 '23: 6.1B Q4 '23: 4.8B Q1 '24: 5.6B Q2 '24: 6.6B Q3 '24: 5.4B Q4 '24: 4.1B Q1 '25: 5.1B Q2 '25: 6.5B Q3 '25: 5.4B Q4 '25: 4.5B Q1 '26: 5.1B Q2 '26: 6.6B Q3 '26: 5.4B Q4 '26: 3.8B Q1 '27: 5B Q4 '09 Q2 '12 Q3 '14 Q1 '17 Q3 '19 Q1 '22 Q3 '24 Q1 '27

Net Income Quarterly

-2B 0 2B 4B 6B Q1 '09: 356M Q2 '09: 1.2B Q3 '09: 756M Q4 '09: -54M Q1 '10: 514M Q2 '10: 1.1B Q3 '10: 689M Q4 '10: 342M Q1 '11: 725M Q2 '11: 1.2B Q3 '11: 834M Q4 '11: 587M Q1 '12: 812M Q2 '12: 1.4B Q3 '12: 934M Q4 '12: 774M Q1 '13: 1B Q2 '13: 1.5B Q2 '13: 1.5B Q3 '13: 947M Q4 '13: 1B Q1 '14: 1.2B Q2 '14: 1.8B Q3 '14: 1.4B Q4 '14: 1B Q1 '15: 1.4B Q2 '15: 2B Q3 '15: 1.5B Q4 '15: 1.4B Q1 '16: 1.6B Q2 '16: 2.2B Q3 '16: 1.7B Q4 '16: 1.5B Q1 '17: 1.8B Q2 '17: 2.4B Q3 '17: 2B Q4 '17: 1.7B Q1 '18: 2B Q2 '18: 2.7B Q3 '18: 2.2B Q4 '18: 1.8B Q1 '19: 2.4B Q2 '19: 3.5B Q3 '19: 2.9B Q4 '19: 2.3B Q1 '20: 2.5B Q2 '20: 3.5B Q3 '20: 2.8B Q4 '20: 2.5B Q1 '21: 2.2B Q2 '21: 4.3B Q3 '21: 3.4B Q4 '21: 2.9B Q1 '22: 4.1B Q2 '22: 4.8B Q3 '22: 4.1B Q4 '22: 3.4B Q1 '23: 4.2B Q2 '23: 5.2B Q3 '23: 4.3B Q4 '23: 3.4B Q1 '24: 3.9B Q2 '24: 4.7B Q3 '24: 3.8B Q4 '24: 2.8B Q1 '25: 3.6B Q2 '25: 4.6B Q3 '25: 3.6B Q4 '25: 3B Q1 '26: 3.4B Q2 '26: 4.6B Q3 '26: 3.6B Q4 '26: 2.6B Q1 '27: 3.3B Q4 '09 Q2 '12 Q3 '14 Q1 '17 Q3 '19 Q1 '22 Q3 '24 Q1 '27

Cost of Revenue Quarterly

0 15B 30B 45B Q1 '09: 11.8B Q2 '09: 14B Q3 '09: 11.8B Q4 '09: 9.6B Q1 '10: 10.7B Q2 '10: 12.7B Q3 '10: 10.8B Q4 '10: 9.6B Q1 '11: 11.1B Q2 '11: 12.8B Q3 '11: 10.9B Q4 '11: 9.9B Q1 '12: 11B Q2 '12: 13.4B Q3 '12: 11.4B Q4 '12: 10.4B Q1 '13: 11.6B Q2 '13: 13.5B Q2 '13: 13.5B Q3 '13: 11.9B Q4 '13: 11.9B Q1 '14: 12.4B Q2 '14: 14.8B Q3 '14: 12.7B Q4 '14: 12B Q1 '15: 12.9B Q2 '15: 15.8B Q3 '15: 13.5B Q4 '15: 12.6B Q1 '16: 13.7B Q2 '16: 16.5B Q3 '16: 14.3B Q4 '16: 13.8B Q1 '17: 15B Q2 '17: 17.5B Q3 '17: 15.1B Q4 '17: 14.7B Q1 '18: 15.7B Q2 '18: 18.6B Q3 '18: 16.4B Q4 '18: 15.8B Q1 '19: 16.3B Q2 '19: 20.1B Q3 '19: 17.2B Q4 '19: 17.5B Q1 '20: 17.4B Q2 '20: 20.4B Q3 '20: 17.8B Q4 '20: 17B Q1 '21: 18.6B Q2 '21: 25.1B Q3 '21: 22.1B Q4 '21: 21.4B Q1 '22: 24.8B Q2 '22: 27.5B Q3 '22: 24.3B Q4 '22: 23.9B Q1 '23: 25.8B Q2 '23: 29.3B Q3 '23: 25.6B Q4 '23: 23.9B Q1 '24: 24.7B Q2 '24: 28.8B Q3 '24: 25B Q4 '24: 23.3B Q1 '25: 24B Q2 '25: 28.8B Q3 '25: 26.8B Q4 '25: 26.7B Q1 '26: 26.4B Q2 '26: 30.2B Q3 '26: 27.5B Q4 '26: 25.7B Q1 '27: 28B Q4 '09 Q2 '12 Q3 '14 Q1 '17 Q3 '19 Q1 '22 Q3 '24 Q1 '27

Operating Cash Flow Quarterly

0 3.5B 7B 10.5B Q3 '09: 1.1B Q4 '09: 734M Q1 '10: 1.7B Q2 '10: 1.6B Q3 '10: 1.3B Q4 '10: 461M Q1 '11: 2B Q2 '11: 1.3B Q3 '11: 623M Q4 '11: 599M Q1 '12: 2.1B Q2 '12: 2.4B Q3 '12: 1.2B Q4 '12: 960M Q1 '13: 2.5B Q2 '13: 1.8B Q3 '13: 1.1B Q4 '13: 1.6B Q1 '14: 2.7B Q2 '14: 2B Q3 '14: 1.3B Q4 '14: 1.6B Q1 '15: 2.6B Q2 '15: 2.7B Q3 '15: 962M Q4 '15: 2B Q1 '16: 3.4B Q2 '16: 2.5B Q3 '16: 1.4B Q4 '16: 2B Q1 '17: 3.6B Q2 '17: 3.2B Q3 '17: 1B Q4 '17: 1.9B Q1 '18: 4.6B Q2 '18: 3.3B Q3 '18: 1.9B Q4 '18: 2.3B Q1 '19: 4B Q2 '19: 3.9B Q3 '19: 2.1B Q4 '19: 3.1B Q1 '20: 4.7B Q2 '20: 3.8B Q3 '20: 2.2B Q4 '20: 2.9B Q1 '21: 5.7B Q2 '21: 9.1B Q3 '21: 2.6B Q4 '21: 1.4B Q1 '22: 6.3B Q2 '22: 3.6B Q3 '22: 3.4B Q4 '22: 3.2B Q1 '23: 3.8B Q2 '23: 3.4B Q3 '23: 2.8B Q4 '23: 4.6B Q1 '24: 5.6B Q2 '24: 6.6B Q3 '24: 4.2B Q4 '24: 4.7B Q1 '25: 5.5B Q2 '25: 5.4B Q3 '25: 4.2B Q4 '25: 4.7B Q1 '26: 4.3B Q2 '26: 4.6B Q3 '26: 4B Q4 '26: 3.3B Q1 '27: 6B Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Free Cash Flow Quarterly

0 3B 6B 9B Q3 '09: 659M Q4 '09: 298M Q1 '10: 1.6B Q2 '10: 1.4B Q3 '10: 1.1B Q4 '10: 63M Q1 '11: 1.9B Q2 '11: 1.1B Q3 '11: 341M Q4 '11: 192M Q1 '12: 1.9B Q2 '12: 2.1B Q3 '12: 853M Q4 '12: 559M Q1 '13: 2.3B Q2 '13: 1.4B Q3 '13: 787M Q4 '13: 1.2B Q1 '14: 2.4B Q2 '14: 1.7B Q3 '14: 898M Q4 '14: 1.2B Q1 '15: 2.3B Q2 '15: 2.4B Q3 '15: 594M Q4 '15: 1.6B Q1 '16: 3.1B Q2 '16: 2.1B Q3 '16: 1.1B Q4 '16: 1.6B Q1 '17: 3.3B Q2 '17: 2.9B Q3 '17: 594M Q4 '17: 1.4B Q1 '18: 4.1B Q2 '18: 2.9B Q3 '18: 1.4B Q4 '18: 1.7B Q1 '19: 3.4B Q2 '19: 3.4B Q3 '19: 1.5B Q4 '19: 2.4B Q1 '20: 4B Q2 '20: 3.3B Q3 '20: 1.6B Q4 '20: 2.1B Q1 '21: 5.2B Q2 '21: 8.6B Q3 '21: 2.1B Q4 '21: 464M Q1 '22: 5.8B Q2 '22: 3.1B Q3 '22: 2.7B Q4 '22: 2.4B Q1 '23: 3.1B Q2 '23: 2.6B Q3 '23: 2.1B Q4 '23: 3.7B Q1 '24: 4.7B Q2 '24: 5.8B Q3 '24: 3.6B Q4 '24: 3.9B Q1 '25: 4.7B Q2 '25: 4.7B Q3 '25: 3.4B Q4 '25: 3.6B Q1 '26: 3.5B Q2 '26: 3.7B Q3 '26: 3.1B Q4 '26: 2.3B Q1 '27: 5.2B Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 600M 1.2B 1.8B Q2 '09: 1.7B Q3 '09: 1.7B Q1 '10: 1.7B Q2 '10: 1.7B Q3 '10: 1.7B Q1 '11: 1.7B Q2 '11: 1.7B Q3 '11: 1.6B Q1 '12: 1.6B Q2 '12: 1.6B Q3 '12: 1.5B Q1 '13: 1.5B Q2 '13: 1.5B Q2 '13: 1.5B Q3 '13: 1.5B Q1 '14: 1.5B Q2 '14: 1.4B Q3 '14: 1.4B Q1 '15: 1.4B Q2 '15: 1.4B Q3 '15: 1.3B Q1 '16: 1.3B Q2 '16: 1.3B Q3 '16: 1.3B Q1 '17: 1.3B Q2 '17: 1.2B Q3 '17: 1.2B Q1 '18: 1.2B Q2 '18: 1.2B Q3 '18: 1.2B Q1 '19: 1.2B Q2 '19: 1.1B Q3 '19: 1.1B Q1 '20: 1.1B Q2 '20: 1.1B Q3 '20: 1.1B Q1 '21: 1.1B Q2 '21: 1.1B Q3 '21: 1.1B Q1 '22: 1.1B Q2 '22: 1.1B Q3 '22: 1.1B Q1 '23: 1B Q2 '23: 1B Q3 '23: 1B Q1 '24: 1B Q2 '24: 1B Q3 '24: 999M Q1 '25: 992M Q2 '25: 992M Q3 '25: 993M Q1 '26: 994M Q2 '26: 994M Q3 '26: 995M Q1 '27: 996M Q1 '11 Q2 '13 Q2 '15 Q3 '17 Q1 '20 Q2 '22 Q3 '24 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 6.00 12.00 18.00 Q4 '09: 1.34 Q1 '10: 1.43 Q2 '10: 1.38 Q3 '10: 1.34 Q4 '10: 1.57 Q1 '11: 1.70 Q2 '11: 1.76 Q3 '11: 1.86 Q4 '11: 2.02 Q1 '12: 2.09 Q2 '12: 2.23 Q3 '12: 2.32 Q4 '12: 2.46 Q1 '13: 2.64 Q2 '13: 2.79 Q1 '14: 3.15 Q2 '14: 3.38 Q3 '14: 3.70 Q4 '14: 3.75 Q1 '15: 3.92 Q2 '15: 4.20 Q3 '15: 4.40 Q4 '15: 4.72 Q1 '16: 4.93 Q2 '16: 5.14 Q3 '16: 5.34 Q4 '16: 5.46 Q1 '17: 5.69 Q2 '17: 5.93 Q3 '17: 6.18 Q4 '17: 6.45 Q1 '18: 6.68 Q2 '18: 6.96 Q3 '18: 7.20 Q4 '18: 7.28 Q1 '19: 7.69 Q2 '19: 8.49 Q3 '19: 9.16 Q4 '19: 9.73 Q1 '20: 9.92 Q2 '20: 10.04 Q3 '20: 10.06 Q4 '20: 10.25 Q1 '21: 10.06 Q2 '21: 10.91 Q3 '21: 11.56 Q4 '21: 11.94 Q1 '22: 13.72 Q2 '22: 14.23 Q3 '22: 14.97 Q4 '22: 15.53 Q1 '23: 15.76 Q2 '23: 16.28 Q3 '23: 16.60 Q4 '23: 16.70 Q1 '24: 16.43 Q2 '24: 16.03 Q3 '24: 15.60 Q4 '24: 15.11 Q1 '25: 14.92 Q2 '25: 14.87 Q3 '25: 14.73 Q4 '25: 14.91 Q1 '26: 14.73 Q2 '26: 14.71 Q3 '26: 14.66 Q4 '26: 14.23 Q1 '27: 14.08 Q4 '10 Q1 '13 Q4 '15 Q1 '18 Q2 '20 Q3 '22 Q4 '24 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.