The Home Depot income statement

In fiscal 2026, The Home Depot reported revenue of $164.68bn, up 3.2% on the year before, operating income of $20.89bn (a 12.7% margin) and net income of $14.16bn, or $14.23 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

The Home Depot: income statement, annual
Fiscal year	2010Jan 2010	2011Jan 2011	2012Jan 2012	2013Feb 2013	2014Feb 2014	2015Feb 2015	2016Jan 2016	2017Jan 2017	2018Jan 2018	2019Feb 2019	2020Feb 2020	2021Jan 2021	2022Jan 2022	2023Jan 2023	2024Jan 2024	2025Feb 2025	2026Feb 2026	LTMAug 2026
Revenue	66.2	68.0	70.4	74.8	78.8	83.2	88.5	94.6	100.9	108.2	110.2	132.1	151.2	157.4	152.7	159.5	164.7	169.2
Cost of revenue	43.8	44.7	46.1	48.9	51.9	54.8	58.3	62.3	66.5	71.0	72.7	87.3	100.3	104.6	101.7	106.2	109.8	113.0
Gross profit	22.4	23.3	24.3	25.8	26.9	28.4	30.3	32.3	34.4	37.2	37.6	44.9	50.8	52.8	51.0	53.3	54.9	56.2
Selling, general and administrative	15.9	15.8	16.0	16.5	16.1	16.3	16.8	17.1	17.9	19.5	19.7	24.4	25.4	26.3	26.6	28.7	30.7	31.8
Operating income	4.8	5.8	6.7	7.8	9.2	10.5	11.8	13.4	14.7	15.5	15.8	18.3	23.0	24.0	21.7	21.5	20.9	21.0
Interest expense	0.7	0.5	0.6	0.6	0.7	0.8	0.9	1.0	1.1	1.1	1.2	1.3	1.3	1.6	1.9	2.3	2.4	2.4
Income before tax	4.0	5.3	6.1	7.2	8.5	10.0	11.0	12.5	13.7	14.6	14.7	17.0	21.7	22.5	19.9	19.4	18.6	18.7
Income tax	1.4	1.9	2.2	2.7	3.1	3.6	4.0	4.5	5.1	3.4	3.5	4.1	5.3	5.4	4.8	4.6	4.4	4.5
Net income	2.7	3.3	3.9	4.5	5.4	6.3	7.0	8.0	8.6	11.1	11.2	12.9	16.4	17.1	15.1	14.8	14.2	14.2
Diluted EPS	$1.57	$2.01	$2.47	$3.00	$3.76	$4.71	$5.46	$6.45	$7.29	$9.73	$10.25	$11.94	$15.53	$16.69	$15.11	$14.91	$14.23	$14.28
Diluted shares (average)	1,692m	1,658m	1,570m	1,511m	1,434m	1,346m	1,283m	1,234m	1,184m	1,143m	1,097m	1,078m	1,058m	1,025m	1,002m	993m	995m	996m
EBITDA	6.6	7.6	8.3	9.5	10.9	12.3	13.6	15.4	16.7	17.7	18.1	20.8	25.9	26.8	24.8	24.9	24.4	24.5

US$ billions unless shown otherwise. Fiscal quarters.

The Home Depot: income statement, quarterly
Quarter	2025 Q3Oct 2024	2025 Q4Feb 2025	2026 Q1May 2025	2026 Q2Aug 2025	2026 Q3Nov 2025	2026 Q4Feb 2026	2027 Q1May 2026	2027 Q2Aug 2026
Revenue	40.2	39.7	39.9	45.3	41.4	38.2	41.8	47.9
Cost of revenue	26.8	26.7	26.4	30.2	27.5	25.7	28.0	31.7
Gross profit	13.4	13.0	13.5	15.1	13.8	12.5	13.8	16.1
Selling, general and administrative	7.2	7.7	7.5	7.8	7.6	7.8	8.0	8.4
Operating income	5.4	4.5	5.1	6.6	5.4	3.8	5.0	6.8
Interest expense	0.6	0.6	0.6	0.6	0.6	0.6	0.6	0.6
Income before tax	4.8	3.9	4.5	6.0	4.8	3.3	4.4	6.3
Income tax	1.2	0.9	1.1	1.5	1.2	0.7	1.1	1.5
Net income	3.6	3.0	3.4	4.6	3.6	2.6	3.3	4.8
Diluted EPS	$3.67	$3.01	$3.45	$4.58	$3.62	$2.58	$3.30	$4.79
EBITDA	6.2	5.4	6.0	7.4	6.2	4.8	5.9	7.7

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from The Home Depot's SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to The Home Depot.