The Home Depot
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. The Home Depot's past years’ income statements indicate that its last revenue has increased compared to the previous period by 1% to $152,669,000,000. Profit margin reached 10%. Total operating expenses were $29,271,000,000.
Profit Margin
| 2010 | 66.17B | 2.66B | 4.02% |
|---|---|---|---|
| 2011 | 67.99B | 3.33B | 4.91% |
| 2012 | 70.39B | 3.88B | 5.52% |
| 2015 | 83.17B | 6.34B | 7.63% |
| 2016 | 88.51B | 7.00B | 7.92% |
| 2018 | 100.90B | 8.63B | 8.55% |
| 2019 | 108.20B | 11.12B | 10.28% |
| 2021 | 132.11B | 12.86B | 9.74% |
| 2022 | 151.15B | 16.43B | 10.87% |
| 2024 | 152.66B | 15.14B | 9.92% |
HD Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 152.66B | 151.15B | 132.11B | 108.20B | 100.90B | 88.51B | 83.17B | 70.39B | 67.99B | 66.17B |
Cost of revenue | 101.70B | 100.32B | 87.25B | 71.04B | 66.54B | 58.25B | 54.22B | 46.13B | 44.69B | 43.76B |
Gross profit | 50.96B | 50.83B | 44.85B | 37.16B | 34.35B | 30.26B | 28.95B | 24.26B | 23.30B | 22.41B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 1.1B | 1.04B | 909M | 921M | 797M | 739M | 554M | 0 | 0 | 0 |
Total operating expenses | 29.27B | 27.79B | 26.57B | 21.38B | 19.67B | 18.49B | 18.48B | 17.60B | 17.46B | 17.60B |
Operating income | 21.68B | 23.04B | 18.27B | 15.53B | 14.68B | 11.77B | 10.46B | 6.66B | 5.83B | 4.80B |
Other income (expenses), net | -1.76B | -1.30B | -1.3B | -263M | -983M | -753M | -493M | -593M | 566M | 821M |
Income before tax | 19.92B | 21.73B | 16.97B | 14.55B | 13.69B | 11.02B | 9.97B | 6.06B | 5.27B | 3.98B |
Income tax expense | 4.78B | 5.30B | 4.11B | 3.43B | 5.06B | 4.01B | 3.63B | 2.18B | 1.93B | 1.36B |
Net income | 15.14B | 16.43B | 12.86B | 11.12B | 8.63B | 7.00B | 6.34B | 3.88B | 3.33B | 2.66B |
Earnings per share | ||||||||||
Basic EPS | 15.16 | 15.59 | 11.98 | 9.78 | 7.33 | 5.49 | 4.74 | 2.49 | 2.01 | 1.58 |
Diluted EPS | 15.11 | 15.53 | 11.94 | 9.73 | 7.29 | 5.46 | 4.71 | 2.47 | 2.01 | 1.57 |
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