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 TTM

0 60B 120B 180B Q2 '22: 144.4B Q3 '22: 147.7B Q4 '22: 151.2B Q1 '23: 152.6B Q2 '23: 155.2B Q3 '23: 157.3B Q4 '23: 157.4B Q1 '24: 155.8B Q2 '24: 154.9B Q3 '24: 153.7B Q4 '24: 152.7B Q1 '25: 151.8B Q2 '25: 152.1B Q3 '25: 154.6B Q4 '25: 159.5B Q1 '26: 163B Q2 '26: 165.1B Q3 '26: 166.2B Q4 '26: 164.7B Q1 '27: 166.6B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Gross Profit TTM

0 20B 40B 60B Q2 '22: 48.7B Q3 '22: 49.8B Q4 '22: 50.8B Q1 '23: 51.2B Q2 '23: 52.1B Q3 '23: 52.7B Q4 '23: 52.8B Q1 '24: 52.2B Q2 '24: 51.9B Q3 '24: 51.4B Q4 '24: 51B Q1 '25: 50.8B Q2 '25: 51.1B Q3 '25: 51.8B Q4 '25: 53.3B Q1 '26: 54.3B Q2 '26: 55B Q3 '26: 55.4B Q4 '26: 54.9B Q1 '27: 55.2B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Income TTM

0 9B 18B 27B Q2 '22: 21.4B Q3 '22: 22.3B Q4 '22: 23B Q1 '23: 23.2B Q2 '23: 23.8B Q3 '23: 24.1B Q4 '23: 24B Q1 '24: 23.7B Q2 '24: 23B Q3 '24: 22.3B Q4 '24: 21.7B Q1 '25: 21.2B Q2 '25: 21.2B Q3 '25: 21.2B Q4 '25: 21.5B Q1 '26: 21.6B Q2 '26: 21.6B Q3 '26: 21.5B Q4 '26: 20.9B Q1 '27: 20.7B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Net Income TTM

0 6B 12B 18B Q2 '22: 15.2B Q3 '22: 15.9B Q4 '22: 16.4B Q1 '23: 16.5B Q2 '23: 16.9B Q3 '23: 17.1B Q4 '23: 17.1B Q1 '24: 16.7B Q2 '24: 16.2B Q3 '24: 15.7B Q4 '24: 15.1B Q1 '25: 14.9B Q2 '25: 14.8B Q3 '25: 14.6B Q4 '25: 14.8B Q1 '26: 14.6B Q2 '26: 14.6B Q3 '26: 14.6B Q4 '26: 14.2B Q1 '27: 14B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Cost of Revenue TTM

0 40B 80B 120B Q2 '22: 95.7B Q3 '22: 97.9B Q4 '22: 100.3B Q1 '23: 101.3B Q2 '23: 103.2B Q3 '23: 104.6B Q4 '23: 104.6B Q1 '24: 103.6B Q2 '24: 103B Q3 '24: 102.3B Q4 '24: 101.7B Q1 '25: 101B Q2 '25: 101B Q3 '25: 102.8B Q4 '25: 106.2B Q1 '26: 108.6B Q2 '26: 110B Q3 '26: 110.8B Q4 '26: 109.8B Q1 '27: 111.4B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating Cash Flow TTM

0 8B 16B 24B Q2 '22: 14B Q3 '22: 14.8B Q4 '22: 16.6B Q1 '23: 14.1B Q2 '23: 13.8B Q3 '23: 13.2B Q4 '23: 14.6B Q1 '24: 16.4B Q2 '24: 19.6B Q3 '24: 21B Q4 '24: 21.2B Q1 '25: 21.1B Q2 '25: 19.9B Q3 '25: 19.9B Q4 '25: 19.8B Q1 '26: 18.6B Q2 '26: 17.9B Q3 '26: 17.6B Q4 '26: 16.3B Q1 '27: 18B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Free Cash Flow TTM

0 7B 14B 21B Q2 '22: 11.5B Q3 '22: 12.1B Q4 '22: 14B Q1 '23: 11.3B Q2 '23: 10.8B Q3 '23: 10.2B Q4 '23: 11.5B Q1 '24: 13.1B Q2 '24: 16.3B Q3 '24: 17.8B Q4 '24: 17.9B Q1 '25: 17.9B Q2 '25: 16.8B Q3 '25: 16.6B Q4 '25: 16.3B Q1 '26: 15.2B Q2 '26: 14.2B Q3 '26: 13.9B Q4 '26: 12.6B Q1 '27: 14.3B Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 400M 800M 1.2B 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 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26 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 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 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26 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.