Home Depot, Inc. (The) — HD
| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | Dividend | P/B Ratio |
|---|---|---|---|---|---|---|---|
| $375.95 | $374.26B | 25.6 | 25.0 | 14.0% | 13.7% | $9.20 2.4% | 30.9 |
Latest Headlines
- · Supreme Court Tariff Ruling Won't Come Today; These Retailers Are Waiting
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- · The Home Depot to Advance Customer Experience Using Rilla's AI-Powered Coaching
- · Home Depot (HD) Increases Despite Market Slip: Here's What You Need to Know
- · Jim Cramer Highlights Home Depot as the Charitable Trust’s “Only Housing Exposure”
- · QXO Is Raising Another $1.8 Billion for Its M&A War Chest
Revenue & Net Income
| Date | Revenue | Net Income | EPS | Revenue Change | Net Income Change | EPS Change | |
|---|---|---|---|---|---|---|---|
| 0 | 2021-01-31 | $151.2B | $16.4B | $11.98 | N/A | N/A | N/A |
| 1 | 2022-01-31 | $151.2B | $16.4B | $15.59 | 0.0% | 0.0% | 30.1% |
| 2 | 2023-01-31 | $157.4B | $17.1B | $16.74 | 4.1% | 4.1% | 7.4% |
| 3 | 2024-01-31 | $152.7B | $15.1B | $15.16 | -3.0% | -11.5% | -9.4% |
| 4 | 2025-01-31 | $159.5B | $14.8B | $15.16 | 4.5% | -2.2% | 0.0% |
| 5 | TTM 2025-04-30 | $123.1B | $14.6B | $14.73 | -22.8% | -1.1% | -2.8% |
| 6 | Average | -3.4% | -2.1% | 5.1% |
EPS
Forecasts
Y/Y % Change
HD Year-over-Year Growth
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Average | |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 0.0% | 4.1% | -3.0% | 4.5% | 3.2% | 4.4% | 2.2% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 9 | 9 | |
| EPS Growth (%) | 0.0% | 4.1% | -11.5% | -2.2% | -2.4% | 4.1% | -1.3% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 12 | 12 |
Expenses
| Year | Revenue ($) | Cost of Revenue ($) | SG&A ($) | Facilities / D&A ($) |
|---|---|---|---|---|
| 2022 | $151.2B | $97.0B | $25.4B | $2.9B |
| 2023 | $157.4B | $101.1B | $26.3B | $3.0B |
| 2024 | $152.7B | $97.9B | $26.6B | $3.2B |
| 2025 | $159.5B | $101.7B | $28.7B | $3.8B |
| Year | Revenue Change (%) | Cost of Revenue Change (%) | SG&A Change (%) | Facilities / D&A Change (%) |
|---|---|---|---|---|
| 2023 | 4.13 | 4.27 | 3.46 | 3.95 |
| 2024 | -3.01 | -3.21 | 1.19 | 9.14 |
| 2025 | 4.48 | 3.91 | 8.08 | 15.83 |
No unmapped expenses.
Segment Performance
SEGMENTS v2025-09-09 · 2026-01-14 21:49 UTC — Units: $B. Rows list fiscal years (last 3 + TTM) with revenue for each segment; the final row shows the TTM revenue mix (operating income columns display “—” where mix is not applicable).
| Year | Prod Rev | Major Product Line Building Materials Rev | Major Product Line Dcor Rev | Major Product Line Hardlines Rev | Services Rev | Appliances Rev | Bath Rev | Building Materials Rev | Electrical Rev | Flooring Rev | Hardware Rev | Indoor Garden Rev | Kitchen And Blinds Rev | Lighting Rev | Lumber Rev | Millwork Rev | Outdoor Garden Rev | Paint Rev | Plumbing Rev | Power Rev | Storage Organization Rev | Total Rev |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 151.8B | 54.6B | 54.4B | 48.4B | 5.60B | 14.5B | 6.86B | 11.4B | 8.82B | 9.20B | 8.95B | 10.1B | 7.75B | 5.04B | 13.4B | 8.43B | 10B | 11.1B | 12.5B | 13.3B | 6.02B | 472.2B |
| 2024 | 146.8B | 52.7B | 51.9B | 48.1B | 5.83B | 13.9B | 6.63B | 12.1B | 8.04B | 8.76B | 9.01B | 10.3B | 7.15B | 4.53B | 11.7B | 8.30B | 10.3B | 11B | 12.5B | 12.9B | 5.63B | 458B |
| 2025 | 153.7B | 52.8B | 51.8B | 48.6B | 5.84B | 14B | 6.49B | 12.4B | 7.88B | 8.60B | 9.00B | 10.5B | 7.24B | 4.22B | 11.8B | 8.34B | 10.3B | 11.2B | 12.4B | 13.1B | 5.64B | 465.7B |
| TTM | 616.6B | 213.4B | 207.9B | 191.8B | 23.5B | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 1253.1B |
| % of Total (TTM) | 49.2% | 17.0% | 16.6% | 15.3% | 1.9% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 100% |
Segment Performance (Axis 2)
SEGMENTS v2025-09-09 · 2026-01-14 21:49 UTC — Units: $B. Rows list fiscal years (last 3 + TTM) with revenue and operating income for each segment; the final row shows the TTM revenue mix (operating income columns display “—” where mix is not applicable).
| Year | Reportable Aggregation Before Other Operating Rev | Reportable Aggregation Before Other Operating OI | All Other Segments Rev | All Other Segments OI | Total Rev | Total OI |
|---|---|---|---|---|---|---|
| 2023 | 472.2B | 24B | – | – | 472.2B | 24B |
| 2024 | 458B | 21.7B | – | – | 458B | 21.7B |
| 2025 | 612.4B | 42.6B | 19.2B | 0.21B | 631.6B | 42.8B |
Balance Sheet
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $100,049M |
| 1 | Cash | $2,804M |
| 2 | Total Liabilities | $89,384M |
| 3 | Total Debt | $61,321M |
| 4 | Total Equity | $10,665M |
| 5 | Debt to Equity Ratio | 5.75 |
EPS & Dividend
Valuation
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $375.95 | 4.1% | FINVIZ Growth: 2% | Nicks: 7 Finviz: 8 |
Nick's: 0.000 | 2.3 | 25.6 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $14.66 EPS | TTM | $96.05 | -74.5% | $123.88 | -67.0% |
| $14.51 EPS | 2026 | $95.07 | -74.7% | $122.61 | -67.4% |
| $15.10 EPS | 2027 | $98.94 | -73.7% | $127.60 | -66.1% |
Implied Growth
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 14.11% | 13.50% | 14.06% | 13.45% | 0.66% | 0.63% | 14.16% | 13.86% | 58.7% | 73.3% |
| 3 Years | 14.11% | 13.50% | 14.06% | 13.45% | 0.66% | 0.63% | 14.16% | 13.86% | 58.7% | 73.3% |
| 5 Years | 14.11% | 13.50% | 14.06% | 13.45% | 0.66% | 0.63% | 14.16% | 13.86% | 58.7% | 73.3% |
| 10 Years | 14.11% | 13.50% | 14.06% | 13.45% | 0.66% | 0.63% | 14.16% | 13.86% | 58.7% | 73.3% |