Friday 30 October 2026 Export HD’s income statement to Excel — free account

The Home Depot, Inc.

HD Consumer Cyclical Home Improvement Retail

The Home Depot, Inc.’s revenue for fiscal 2026 (year ended January 2026) was $164.7 billion, up 3.24% from fiscal 2025. In the quarter to July 2026, revenue grew 5.71%, EPS grew 4.36%, free cash flow grew 21.0% and total debt rose 1.11%, each against the same quarter a year earlier. Member of the S&P 500 and Dow Jones; dividend growth for twenty-five consecutive years.

328.98 11.42 +3.60%

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Market cap: $328.2B
P/E: 22.9×
Fwd P/E: 22.0×
Dividend yield: 2.84%
F-score: 4/9
Altman Z: 5.92
Beneish M: −2.42
Dividend safety: 64/100

Overview Business Profile Earnings & Analysis Segments Filings

The Home Depot, Inc. (HD) revenue by segment, product and region

Where the money comes from and where it goes

Fiscal 2026: revenue by segment, and margins
Primary	151,966	92.28%
Other	12,717	7.72%
Gross margin		33.32%
Operating margin		12.68%
Pre-tax margin		11.30%

Revenue by product or service $m

Line	FY2026	FY2025	FY2024	FY2023	FY2015	FY2014	FY2013	FY2012
Net sales – products	159,029 96.57%	153,674 96.34%	146,835 96.18%	151,804 96.44%	—	—	—	—
Net sales – services	5,654 3.43%	5,840 3.66%	5,834 3.82%	5,599 3.56%	—	—	—	—
Indoor Garden	—	—	—	—	7,486 9.00%	7,022 8.91%	6,907 9.24%	6,292 8.94%
Paint	—	—	—	—	7,342 8.83%	7,018 8.90%	6,764 9.05%	6,278 8.92%
Kitchen And Bath	—	—	—	—	6,639 7.98%	6,301 7.99%	—	—
Outdoor Garden	—	—	—	—	6,319 7.60%	6,140 7.79%	5,958 7.97%	5,615 7.98%
Building Materials	—	—	—	—	6,068 7.30%	5,728 7.27%	5,594 7.48%	5,694 8.09%
Lumber	—	—	—	—	6,054 7.28%	5,820 7.38%	5,454 7.30%	4,934 7.01%
Flooring	—	—	—	—	6,011 7.23%	5,721 7.26%	5,469 7.32%	5,167 7.34%
Plumbing	—	—	—	—	5,755 6.92%	5,435 6.90%	5,126 6.86%	4,887 6.94%
Appliances	—	—	—	—	5,718 6.87%	5,382 6.83%	—	—
Electrical	—	—	—	—	5,656 6.80%	5,378 6.82%	5,036 6.74%	4,582 6.51%
Tools	—	—	—	—	5,388 6.48%	5,038 6.39%	4,533 6.06%	4,441 6.31%
Hardware	—	—	—	—	4,975 5.98%	4,718 5.99%	4,580 6.13%	4,325 6.14%
Millwork	—	—	—	—	4,707 5.66%	4,389 5.57%	4,281 5.73%	4,142 5.88%
Decor	—	—	—	—	2,554 3.07%	2,343 2.97%	2,225 2.98%	2,028 2.88%
Lighting	—	—	—	—	2,504 3.01%	2,379 3.02%	2,253 3.01%	2,092 2.97%
Kitchen	—	—	—	—	—	—	7,022 9.39%	6,609 9.39%
Bath	—	—	—	—	—	—	3,552 4.75%	3,309 4.70%
Revenue	164,683	159,514	152,669	157,403	83,176	78,812	74,754	70,395

Revenue by segment $m

Line	FY2026	FY2025	FY2024	FY2023
Primary	151,966 92.28%	153,108 95.98%	152,669 100.00%	157,403 100.00%
Other	12,717 7.72%	6,406 4.02%	0 0.00%	0 0.00%
Revenue	164,683	159,514	152,669	157,403

Operating income by segment $m, and margin

	FY2026	FY2025	FY2024	FY2023
Primary	‡	‡	‡	‡
Other	‡	‡	‡	‡
Corporate and other	‡	‡	‡	‡
Operating income	‡	‡	‡	‡
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Revenue by region $m

Line	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
In the U.S.	152,170 92.40%	147,007 92.16%	140,083 91.76%	144,840 92.02%	138,920 91.90%	122,158 92.47%	101,333 91.93%	99,386 91.85%	92,413 91.59%	86,615 91.56%	80,550 91.00%	74,700 89.81%
Outside the U.S.	12,513 7.60%	12,507 7.84%	12,586 8.24%	12,563 7.98%	12,237 8.10%	9,952 7.53%	8,892 8.07%	8,817 8.15%	8,491 8.41%	7,980 8.44%	7,969 9.00%	8,500 10.22%
Revenue	164,683	159,514	152,669	157,403	151,157	132,110	110,225	108,203	100,904	94,595	88,519	83,176

Operating figures as reported in each quarter’s results release or filing

Figure	Quarter	Latest	A year before	Change
Associates	Q2 FY2027	470.0K	470.0K	0.00%
Comparable sales in the U.S.	Q2 FY2027	1.30%	1.40%	—
Customer transactions	Q2 FY2027	443.2M	446.8M	−0.81%
Remaining performance obligations	Q2 FY2027	$1.0B	$1.0B	0.00%
Retail stores	Q2 FY2027	2.4K	2.4K	+0.47%
SRS locations	Q2 FY2027	1.3K	—	—

	Q2 FY2027	Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025	Q4 FY2024	Q3 FY2024	Q2 FY2024	Q1 FY2024	Q4 FY2023	Q3 FY2023	Q2 FY2023	Q1 FY2023	Q4 FY2022	Q3 FY2022	Q2 FY2022	Q1 FY2022	Q4 FY2021	Q4 FY2020
Associates	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Comparable sales in the U.S.	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Customer transactions	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Remaining performance obligations	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Retail stores	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
SRS locations	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
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As each company reports them in its 10-K and 10-Q filings, in US dollars. Where a later filing recast a year's segments, the year is shown as recast; a period whose breakdown does not add up to the company's revenue is left out.