The Home Depot Inc (HD)

Consumer Cyclical | Home Improvement
Income Statement (Quarterly) 2025-05-04 2025-02-02 2024-10-27 2024-07-28
Revenue 39,856,000,000 39,704,000,000 40,217,000,000 43,175,000,000
Cost of Revenue 26,397,000,000 26,670,000,000 26,792,000,000 28,759,000,000
Gross Profit 13,459,000,000 13,034,000,000 13,425,000,000 14,416,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 7,530,000,000 7,725,000,000 7,212,000,000 7,144,000,000
Operating Expenses 8,326,000,000 8,539,000,000 8,007,000,000 7,882,000,000
Operating Income 5,133,000,000 4,495,000,000 5,418,000,000 6,534,000,000
Interest Expense 615,000,000 638,000,000 625,000,000 573,000,000
Income Before Tax 4,542,000,000 3,887,000,000 4,823,000,000 6,045,000,000
Income Tax Expense 1,109,000,000 890,000,000 1,175,000,000 1,484,000,000
Net Income 3,433,000,000 2,997,000,000 3,648,000,000 4,561,000,000
Per Share
EPS 3.46 3.02 3.68 4.61
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-02-02 2024-01-28 2023-01-29 2022-01-30 2021-01-31
Revenue 159,514,000,000 152,669,000,000 157,403,000,000 151,157,000,000 132,110,000,000
Cost of Revenue 106,206,000,000 101,709,000,000 104,625,000,000 100,325,000,000 87,257,000,000
Gross Profit 53,308,000,000 50,960,000,000 52,778,000,000 50,832,000,000 44,853,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 28,748,000,000 26,598,000,000 26,284,000,000 25,406,000,000 24,447,000,000
Operating Expenses 31,782,000,000 29,271,000,000 28,739,000,000 27,792,000,000 26,575,000,000
Operating Income 21,526,000,000 21,689,000,000 24,039,000,000 23,040,000,000 18,278,000,000
Interest Expense 2,321,000,000 1,943,000,000 1,617,000,000 1,347,000,000 1,347,000,000
Income Before Tax 19,406,000,000 19,924,000,000 22,477,000,000 21,737,000,000 16,978,000,000
Income Tax Expense 4,600,000,000 4,781,000,000 5,372,000,000 5,304,000,000 4,112,000,000
Net Income 14,806,000,000 15,143,000,000 17,105,000,000 16,433,000,000 12,866,000,000
Per Share
EPS 14.96 15.16 16.74 15.59 11.98
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-02-02 2024-01-31 2024-01-28 2023-01-29
Assets
Cash and Cash Equivalents 1,659,000,000 3,760,000,000 3,760,000,000 2,757,000,000
Short Term Investments 0 0 0 0
Net Receivables 4,903,000,000 3,328,000,000 3,328,000,000 3,317,000,000
Inventory 23,451,000,000 20,976,000,000 20,976,000,000 24,886,000,000
Total Current Assets 31,683,000,000 29,775,000,000 29,775,000,000 32,471,000,000
Property Plant Equipment 35,294,000,000 34,038,000,000 34,038,000,000 32,572,000,000
Goodwill and Intangibles 28,458,000,000 8,455,000,000 12,061,000,000 10,767,000,000
Total Assets 96,119,000,000 76,530,000,000 76,530,000,000 76,445,000,000
Liabilities
Account Payables 11,938,000,000 10,037,000,000 10,037,000,000 11,443,000,000
Short Term Debt 6,172,000,000 2,418,000,000 3,468,000,000 2,176,000,000
Total Current Liabilities 28,661,000,000 22,015,000,000 22,015,000,000 23,110,000,000
Long Term Debt 56,118,000,000 42,743,000,000 46,825,000,000 48,188,000,000
Total Liabilities 89,479,000,000 75,486,000,000 75,486,000,000 74,883,000,000
Shareholders Equity
Retained Earnings 89,533,000,000 0 83,656,000,000 76,896,000,000
Total Shareholders Equity 6,640,000,000 1,044,000,000 1,044,000,000 1,562,000,000
Balance Sheet (Annual) 2025-02-02 2024-01-31 2024-01-28 2023-01-29 2022-01-30
Assets
Cash and Cash Equivalents 1,659,000,000 3,760,000,000 3,760,000,000 2,757,000,000 2,343,000,000
Short Term Investments 0 0 0 0 0
Net Receivables 4,903,000,000 3,328,000,000 3,328,000,000 3,317,000,000 3,426,000,000
Inventory 23,451,000,000 20,976,000,000 20,976,000,000 24,886,000,000 22,068,000,000
Total Current Assets 31,683,000,000 29,775,000,000 29,775,000,000 32,471,000,000 29,055,000,000
Property Plant Equipment 35,294,000,000 34,038,000,000 34,038,000,000 32,572,000,000 31,167,000,000
Goodwill and Intangibles 28,458,000,000 8,455,000,000 12,061,000,000 10,767,000,000 10,952,000,000
Total Assets 96,119,000,000 76,530,000,000 76,530,000,000 76,445,000,000 71,876,000,000
Liabilities
Account Payables 11,938,000,000 10,037,000,000 10,037,000,000 11,443,000,000 13,462,000,000
Short Term Debt 6,172,000,000 2,418,000,000 3,468,000,000 2,176,000,000 4,312,000,000
Total Current Liabilities 28,661,000,000 22,015,000,000 22,015,000,000 23,110,000,000 28,693,000,000
Long Term Debt 56,118,000,000 42,743,000,000 46,825,000,000 48,188,000,000 41,957,000,000
Total Liabilities 89,479,000,000 75,486,000,000 75,486,000,000 74,883,000,000 73,572,000,000
Shareholders Equity
Retained Earnings 89,533,000,000 0 83,656,000,000 76,896,000,000 67,580,000,000
Total Shareholders Equity 6,640,000,000 1,044,000,000 1,044,000,000 1,562,000,000 -1,696,000,000
Cash Flow Statement (Quarterly) 2025-02-02 2024-01-28 2023-01-29 2022-01-30
Operating Activities
Net Income 14,806,000,000 15,143,000,000 17,105,000,000 16,433,000,000
Depreciation & Amortization 3,761,000,000 3,247,000,000 2,975,000,000 2,862,000,000
Stock Based Compensation 442,000,000 380,000,000 366,000,000 399,000,000
Change in Working Capital 694,000,000 2,647,000,000 -6,240,000,000 -3,043,000,000
Operating Cash Flow 19,810,000,000 21,172,000,000 14,615,000,000 16,571,000,000
Investing Activities
Capital Expenditure -3,485,000,000 -3,226,000,000 -3,119,000,000 -2,566,000,000
Investments -3,485,000,000 -3,226,000,000 -3,119,000,000 -2,566,000,000
Investing Cash Flow -21,031,000,000 -4,729,000,000 -3,140,000,000 -2,969,000,000
Financing Activities
Debt Repayment 8,790,000,000 -724,000,000 -2,491,000,000 -1,532,000,000
Common Stock Issued/Repurchased -254,000,000 -7,628,000,000 -6,432,000,000 -14,472,000,000
Dividends Paid -8,929,000,000 -8,383,000,000 -7,789,000,000 -6,985,000,000
Financing Cash Flow -694,000,000 -15,443,000,000 -10,993,000,000 -19,120,000,000
Summary
Free Cash Flow 16,325,000,000 17,946,000,000 11,496,000,000 14,005,000,000
Net Change in Cash -2,101,000,000 1,003,000,000 414,000,000 -5,552,000,000
Cash Flow Statement (Annual) 2025-02-02 2024-01-28 2023-01-29 2022-01-30 2021-01-31
Operating Activities
Net Income 14,806,000,000 15,143,000,000 17,105,000,000 16,433,000,000 12,866,000,000
Depreciation & Amortization 3,761,000,000 3,247,000,000 2,975,000,000 2,862,000,000 2,519,000,000
Stock Based Compensation 442,000,000 380,000,000 366,000,000 399,000,000 310,000,000
Change in Working Capital 694,000,000 2,647,000,000 -6,240,000,000 -3,043,000,000 3,023,000,000
Operating Cash Flow 19,810,000,000 21,172,000,000 14,615,000,000 16,571,000,000 18,839,000,000
Investing Activities
Capital Expenditure -3,485,000,000 -3,226,000,000 -3,119,000,000 -2,566,000,000 -2,463,000,000
Investments -3,485,000,000 -3,226,000,000 -3,119,000,000 -2,566,000,000 0
Investing Cash Flow -21,031,000,000 -4,729,000,000 -3,140,000,000 -2,969,000,000 -10,170,000,000
Financing Activities
Debt Repayment 8,790,000,000 -724,000,000 -2,491,000,000 -1,532,000,000 -3,846,000,000
Common Stock Issued/Repurchased -254,000,000 -7,628,000,000 -6,432,000,000 -14,472,000,000 -465,000,000
Dividends Paid -8,929,000,000 -8,383,000,000 -7,789,000,000 -6,985,000,000 -6,451,000,000
Financing Cash Flow -694,000,000 -15,443,000,000 -10,993,000,000 -19,120,000,000 -2,983,000,000
Summary
Free Cash Flow 16,325,000,000 17,946,000,000 11,496,000,000 14,005,000,000 16,376,000,000
Net Change in Cash -2,101,000,000 1,003,000,000 414,000,000 -5,552,000,000 5,762,000,000