EdgarLookup

HOME DEPOT, INC. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that HOME DEPOT, INC. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
21.4%
Profit Margin
Net income ÷ revenue
13.5%
Return on Assets
Net income ÷ assets
7.2x
Debt-to-Equity
Total liabilities ÷ equity
-7.2%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2009 Jan 31, 2010 $66.18B Mar 25, 2010
FY2009 Feb 1, 2009 $71.29B Mar 25, 2010
FY2009 Feb 3, 2008 $77.35B Mar 25, 2010

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $164.68B Mar 18, 2026
FY2025 Feb 2, 2025 $159.51B Mar 18, 2026
FY2025 Jan 28, 2024 $152.67B Mar 18, 2026
FY2024 Jan 29, 2023 $157.40B Mar 21, 2025
FY2023 Jan 30, 2022 $151.16B Mar 13, 2024
FY2022 Jan 31, 2021 $132.11B Mar 15, 2023
FY2019 Feb 2, 2020 $25.78B Mar 25, 2020
FY2019 Nov 3, 2019 $27.22B Mar 25, 2020
FY2019 Aug 4, 2019 $30.84B Mar 25, 2020
FY2019 May 5, 2019 $26.38B Mar 25, 2020

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Jan 28, 2018 $23.88B Mar 22, 2018
FY2017 Oct 29, 2017 $25.03B Mar 22, 2018
FY2017 Jul 30, 2017 $28.11B Mar 22, 2018
FY2017 Apr 30, 2017 $23.89B Mar 22, 2018
FY2017 Jan 29, 2017 $22.21B Mar 22, 2018
FY2017 Oct 30, 2016 $23.15B Mar 22, 2018
FY2017 Jul 31, 2016 $26.47B Mar 22, 2018
FY2017 May 1, 2016 $22.76B Mar 22, 2018
FY2016 Jan 31, 2016 $20.98B Mar 23, 2017
FY2016 Nov 1, 2015 $21.82B Mar 23, 2017

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $54.87B Mar 18, 2026
FY2025 Feb 2, 2025 $53.31B Mar 18, 2026
FY2025 Jan 28, 2024 $50.96B Mar 18, 2026
FY2024 Jan 29, 2023 $52.78B Mar 21, 2025
FY2023 Jan 30, 2022 $50.83B Mar 13, 2024
FY2022 Jan 31, 2021 $44.85B Mar 15, 2023
FY2019 Feb 2, 2020 $8.74B Mar 25, 2020
FY2019 Nov 3, 2019 $9.39B Mar 25, 2020
FY2019 Aug 4, 2019 $10.43B Mar 25, 2020
FY2019 May 5, 2019 $9.02B Mar 25, 2020

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $14.16B Mar 18, 2026
FY2025 Feb 2, 2025 $14.81B Mar 18, 2026
FY2025 Jan 28, 2024 $15.14B Mar 18, 2026
FY2024 Jan 29, 2023 $17.11B Mar 21, 2025
FY2023 Jan 30, 2022 $16.43B Mar 13, 2024
FY2022 Jan 31, 2021 $12.87B Mar 15, 2023
FY2019 Feb 2, 2020 $2.48B Mar 25, 2020
FY2019 Nov 3, 2019 $2.77B Mar 25, 2020
FY2019 Aug 4, 2019 $3.48B Mar 25, 2020
FY2019 May 5, 2019 $2.51B Mar 25, 2020

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $20.89B Mar 18, 2026
FY2025 Feb 2, 2025 $21.53B Mar 18, 2026
FY2025 Jan 28, 2024 $21.69B Mar 18, 2026
FY2024 Jan 29, 2023 $24.04B Mar 21, 2025
FY2023 Jan 30, 2022 $23.04B Mar 13, 2024
FY2022 Jan 31, 2021 $18.28B Mar 15, 2023
FY2021 Feb 2, 2020 $15.84B Mar 23, 2022
FY2020 Feb 3, 2019 $15.53B Mar 24, 2021
FY2019 Jan 28, 2018 $14.68B Mar 25, 2020
FY2018 Jan 29, 2017 $13.43B Mar 28, 2019

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $30.70B Mar 18, 2026
FY2025 Feb 2, 2025 $28.75B Mar 18, 2026
FY2025 Jan 28, 2024 $26.60B Mar 18, 2026
FY2024 Jan 29, 2023 $26.28B Mar 21, 2025
FY2023 Jan 30, 2022 $25.41B Mar 13, 2024
FY2022 Jan 31, 2021 $24.45B Mar 15, 2023
FY2021 Feb 2, 2020 $19.74B Mar 23, 2022
FY2020 Feb 3, 2019 $19.51B Mar 24, 2021
FY2019 Jan 28, 2018 $17.86B Mar 25, 2020
FY2018 Jan 29, 2017 $17.13B Mar 28, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $16.33B Mar 18, 2026
FY2025 Feb 2, 2025 $19.81B Mar 18, 2026
FY2025 Jan 28, 2024 $21.17B Mar 18, 2026
FY2024 Jan 29, 2023 $14.62B Mar 21, 2025
FY2023 Jan 30, 2022 $16.57B Mar 13, 2024
FY2022 Jan 31, 2021 $18.84B Mar 15, 2023
FY2021 Feb 2, 2020 $13.69B Mar 23, 2022
FY2020 Feb 3, 2019 $13.17B Mar 24, 2021
FY2019 Jan 28, 2018 $12.03B Mar 25, 2020
FY2018 Jan 29, 2017 $9.78B Mar 28, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $105.10B Mar 18, 2026
FY2025 Feb 2, 2025 $96.12B Mar 18, 2026
FY2024 Jan 28, 2024 $76.53B Mar 21, 2025
FY2023 Jan 29, 2023 $76.45B Mar 13, 2024
FY2022 Jan 30, 2022 $71.88B Mar 15, 2023
FY2021 Jan 31, 2021 $70.58B Mar 23, 2022
FY2020 Feb 2, 2020 $51.24B Mar 24, 2021
FY2019 Feb 3, 2019 $44.00B Mar 25, 2020
FY2018 Jan 28, 2018 $44.53B Mar 28, 2019
FY2017 Jan 29, 2017 $42.97B Mar 22, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $92.28B Mar 18, 2026
FY2025 Feb 2, 2025 $89.48B Mar 18, 2026
FY2024 Jan 28, 2024 $75.49B Mar 21, 2025
FY2023 Jan 29, 2023 $74.88B Mar 13, 2024
FY2022 Jan 30, 2022 $73.57B Mar 15, 2023
FY2021 Jan 31, 2021 $67.28B Mar 23, 2022
FY2020 Feb 2, 2020 $54.35B Mar 24, 2021
FY2019 Feb 3, 2019 $45.88B Mar 25, 2020
FY2018 Jan 28, 2018 $43.08B Mar 28, 2019
FY2017 Jan 29, 2017 $38.63B Mar 22, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $12.81B Mar 18, 2026
FY2025 Feb 2, 2025 $6.64B Mar 18, 2026
FY2025 Jan 28, 2024 $1.04B Mar 18, 2026
FY2024 Jan 29, 2023 $1.56B Mar 21, 2025
FY2023 Jan 30, 2022 ($1.70B) Mar 13, 2024
FY2022 Jan 31, 2021 $3.30B Mar 15, 2023
FY2021 Feb 2, 2020 ($3.12B) Mar 23, 2022
FY2020 Feb 3, 2019 ($1.88B) Mar 24, 2021
FY2019 Jan 28, 2018 $1.45B Mar 25, 2020
FY2018 Jan 29, 2017 $4.33B Mar 28, 2019

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $22.34B Mar 18, 2026
FY2025 Feb 2, 2025 $19.48B Mar 18, 2026
FY2025 Jan 28, 2024 $8.46B Mar 18, 2026
FY2024 Jan 29, 2023 $7.44B Mar 21, 2025
FY2023 Jan 30, 2022 $7.45B Mar 13, 2024
FY2022 Jan 31, 2021 $7.13B Mar 15, 2023
FY2021 Feb 2, 2020 $2.25B Mar 23, 2022
FY2020 Feb 3, 2019 $2.25B Mar 24, 2021
FY2019 Jan 28, 2018 $2.28B Mar 25, 2020
FY2019 Jan 29, 2017 $2.09B Mar 25, 2020

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $94.54B Mar 18, 2026
FY2025 Feb 2, 2025 $89.53B Mar 18, 2026
FY2024 Jan 28, 2024 $83.66B Mar 21, 2025
FY2023 Jan 29, 2023 $76.90B Mar 13, 2024
FY2022 Jan 30, 2022 $67.58B Mar 15, 2023
FY2021 Jan 31, 2021 $58.13B Mar 23, 2022
FY2020 Feb 2, 2020 $51.73B Mar 24, 2021
FY2019 Feb 3, 2019 $46.42B Mar 25, 2020
FY2018 Jan 28, 2018 $39.94B Mar 28, 2019
FY2017 Jan 29, 2017 $35.52B Mar 22, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $1.39B Mar 18, 2026
FY2025 Feb 2, 2025 $1.66B Mar 18, 2026
FY2024 Jan 28, 2024 $3.76B Mar 21, 2025
FY2023 Jan 29, 2023 $2.76B Mar 13, 2024
FY2022 Jan 30, 2022 $2.34B Mar 15, 2023
FY2021 Jan 31, 2021 $7.90B Mar 23, 2022
FY2020 Feb 2, 2020 $2.13B Mar 24, 2021
FY2019 Feb 3, 2019 $1.78B Mar 25, 2020
FY2019 Jan 28, 2018 $3.60B Mar 25, 2020
FY2019 Jan 29, 2017 $2.54B Mar 25, 2020

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $49.40B Mar 18, 2026
FY2024 Feb 2, 2025 $51.37B Mar 21, 2025
FY2023 Jan 28, 2024 $42.15B Mar 13, 2024
FY2022 Jan 29, 2023 $41.15B Mar 15, 2023
FY2021 Jan 30, 2022 $36.40B Mar 23, 2022
FY2020 Jan 31, 2021 $34.75B Mar 24, 2021
FY2019 Feb 2, 2020 $29.50B Mar 25, 2020
FY2010 Jan 30, 2011 $9.75B Mar 24, 2011
FY2010 Jan 31, 2010 $9.68B Mar 24, 2011

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 14 Mar 18, 2026
FY2025 Feb 2, 2025 14 Mar 18, 2026
FY2025 Jan 28, 2024 15 Mar 18, 2026
FY2024 Jan 29, 2023 16 Mar 21, 2025
FY2023 Jan 30, 2022 15 Mar 13, 2024
FY2022 Jan 31, 2021 11 Mar 15, 2023
FY2019 Feb 2, 2020 2 Mar 25, 2020
FY2019 Nov 3, 2019 2 Mar 25, 2020
FY2019 Aug 4, 2019 3 Mar 25, 2020
FY2019 May 5, 2019 2 Mar 25, 2020

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 14 Mar 18, 2026
FY2025 Feb 2, 2025 14 Mar 18, 2026
FY2025 Jan 28, 2024 15 Mar 18, 2026
FY2024 Jan 29, 2023 16 Mar 21, 2025
FY2023 Jan 30, 2022 15 Mar 13, 2024
FY2022 Jan 31, 2021 11 Mar 15, 2023
FY2019 Feb 2, 2020 2 Mar 25, 2020
FY2019 Nov 3, 2019 2 Mar 25, 2020
FY2019 Aug 4, 2019 3 Mar 25, 2020
FY2019 May 5, 2019 2 Mar 25, 2020

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 996.00M Mar 18, 2026
FY2025 Feb 2, 2025 994.00M Mar 18, 2026
FY2025 Jan 28, 2024 992.00M Mar 18, 2026
FY2024 Jan 29, 2023 1.02B Mar 21, 2025
FY2023 Jan 30, 2022 1.04B Mar 13, 2024
FY2022 Jan 31, 2021 1.08B Mar 15, 2023
FY2021 Feb 2, 2020 1.08B Mar 23, 2022
FY2020 Feb 3, 2019 1.11B Mar 24, 2021
FY2019 Jan 28, 2018 1.16B Mar 25, 2020
FY2018 Jan 29, 2017 1.20B Mar 28, 2019

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Feb 1, 2026 $9.15B Mar 18, 2026
FY2025 Feb 2, 2025 $8.93B Mar 18, 2026
FY2025 Jan 28, 2024 $8.38B Mar 18, 2026
FY2024 Jan 29, 2023 $7.79B Mar 21, 2025
FY2023 Jan 30, 2022 $6.99B Mar 13, 2024
FY2022 Jan 31, 2021 $6.45B Mar 15, 2023
FY2021 Feb 2, 2020 $5.96B Mar 23, 2022
FY2020 Feb 3, 2019 $4.70B Mar 24, 2021
FY2019 Jan 28, 2018 $4.21B Mar 25, 2020
FY2018 Jan 29, 2017 $3.40B Mar 28, 2019