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 |
|---|---|---|---|---|---|---|---|
| $415.59 | $413.67B | 28.3 | 26.6 | 15.0% | 14.4% | $9.20 223.0% | 38.8 |
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 | $14.73 | -22.8% | -1.1% | -2.8% |
| 6 | Average | -3.4% | -2.1% | 5.1% |
EPS
Forecasts
Y/Y % Change
HD Year-over-Year Growth
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | Average | |
|---|---|---|---|---|---|---|---|---|
| Revenue Growth (%) | 0.0% | 4.1% | -3.0% | 4.5% | 2.9% | 4.7% | 2.2% | |
| Revenue Analysts (#) | 0 | 0 | 0 | 0 | 0 | 9 | 9 | |
| EPS Growth (%) | 0.0% | 4.1% | -11.5% | -2.2% | 1.0% | 8.8% | 0.0% | |
| EPS Analysts (#) | 0 | 0 | 0 | 0 | 0 | 11 | 11 |
Expenses
| Year | Revenue ($) | 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 · 2025-09-05 15:00 UTC — Values are shown in a single scale for this table: $B. TTM values are bold. “% of Total (TTM)” shows revenue mix.
| Segment | 2023 Rev ($B) | 2023 OI ($B) | 2024 Rev ($B) | 2024 OI ($B) | 2025 Rev ($B) | 2025 OI ($B) | TTM Rev ($B) | TTM OI ($B) | % of Total (TTM) |
|---|---|---|---|---|---|---|---|---|---|
| Product | 152B | 0.00B | 147B | 0.00B | 154B | 0.00B | 280B | 0.00B | 39.0% |
| Major Product Line Building Materials | 54.6B | 0.00B | 52.7B | 0.00B | 52.8B | 0.00B | 94.0B | 0.00B | 13.1% |
| Major Product Line Dcor | 54.4B | 0.00B | 51.9B | 0.00B | 51.8B | 0.00B | 92.0B | 0.00B | 12.8% |
| Major Product Line Hardlines | 48.4B | 0.00B | 48.1B | 0.00B | 48.6B | 0.00B | 88.7B | 0.00B | 12.4% |
| Appliances | 14.5B | 0.00B | 13.9B | 0.00B | 14.0B | 0.00B | 14.0B | 0.00B | 2.0% |
| Power | 13.3B | 0.00B | 12.9B | 0.00B | 13.1B | 0.00B | 13.1B | 0.00B | 1.8% |
| Building Materials | 11.4B | 0.00B | 12.1B | 0.00B | 12.4B | 0.00B | 12.4B | 0.00B | 1.7% |
| Plumbing | 12.5B | 0.00B | 12.5B | 0.00B | 12.4B | 0.00B | 12.4B | 0.00B | 1.7% |
| Lumber | 13.4B | 0.00B | 11.7B | 0.00B | 11.8B | 0.00B | 11.8B | 0.00B | 1.6% |
| Paint | 11.1B | 0.00B | 11.0B | 0.00B | 11.2B | 0.00B | 11.2B | 0.00B | 1.6% |
| Indoor Garden | 10.1B | 0.00B | 10.3B | 0.00B | 10.5B | 0.00B | 10.5B | 0.00B | 1.5% |
| Outdoor Garden | 10.0B | 0.00B | 10.3B | 0.00B | 10.3B | 0.00B | 10.3B | 0.00B | 1.4% |
| Service | 5.60B | 0.00B | 5.83B | 0.00B | 5.84B | 0.00B | 10.3B | 0.00B | 1.4% |
| Hardware | 8.95B | 0.00B | 9.01B | 0.00B | 9.00B | 0.00B | 9.00B | 0.00B | 1.3% |
| Flooring | 9.20B | 0.00B | 8.76B | 0.00B | 8.60B | 0.00B | 8.60B | 0.00B | 1.2% |
| Millwork | 8.43B | 0.00B | 8.30B | 0.00B | 8.34B | 0.00B | 8.34B | 0.00B | 1.2% |
| Electrical | 8.82B | 0.00B | 8.04B | 0.00B | 7.88B | 0.00B | 7.88B | 0.00B | 1.1% |
| Kitchen And Blinds | 7.75B | 0.00B | 7.15B | 0.00B | 7.24B | 0.00B | 7.24B | 0.00B | 1.0% |
| Bath | 6.86B | 0.00B | 6.63B | 0.00B | 6.49B | 0.00B | 6.49B | 0.00B | 0.9% |
| Storage Organization | 6.02B | 0.00B | 5.63B | 0.00B | 5.64B | 0.00B | 5.64B | 0.00B | 0.8% |
| Lighting | 5.04B | 0.00B | 4.53B | 0.00B | 4.22B | 0.00B | 4.22B | 0.00B | 0.6% |
SEGMENTS v2025-09-09 · 2025-09-05 15:00 UTC — Values are shown in a single scale for this table: $B. TTM values are bold. “% of Total (TTM)” shows revenue mix.
| Segment | 2023 Rev ($B) | 2023 OI ($B) | 2024 Rev ($B) | 2024 OI ($B) | 2025 Rev ($B) | 2025 OI ($B) | TTM Rev ($B) | TTM OI ($B) | % of Total (TTM) |
|---|---|---|---|---|---|---|---|---|---|
| Reportable Segment Aggregation Before Other Operating | 472B | 24.0B | 458B | 21.7B | 612B | 42.6B | 612B | 42.6B | 60.4% |
| Primary | – | – | – | – | – | – | 365B | 35.5B | 36.0% |
| All Other Segments | – | – | – | – | 19.2B | 0.21B | 36.8B | 0.70B | 3.6% |
Balance Sheet
| Metric | Value | |
|---|---|---|
| 0 | Total Assets | $99,157M |
| 1 | Cash | $1,369M |
| 2 | Total Liabilities | $91,202M |
| 3 | Total Debt | $61,291M |
| 4 | Total Equity | $7,955M |
| 5 | Debt to Equity Ratio | 7.70 |
EPS & Dividend
Valuation
| Share Price | Treasury Yield | Estimates | Fair Value (P/E) | Fair Value (P/S) | Current P/S | Current P/E |
|---|---|---|---|---|---|---|
| $349.62 | 4.4% | Nicks Growth: N/A Nick's Expected Margin: N/A FINVIZ Growth: 5% |
Nicks: 6 Finviz: 11 |
Nick's: 0.000 | 2.1 | 23.8 |
| Basis | Year | Nicks Valuation | Nicks vs Share Price | Finviz Valuation | Finviz vs Share Price |
|---|---|---|---|---|---|
| $14.73 EPS | TTM | $94.17 | -73.1% | $158.81 | -54.6% |
| $15.04 EPS | 2026 | $96.15 | -72.5% | $162.15 | -53.6% |
| $16.41 EPS | 2027 | $104.91 | -70.0% | $176.92 | -49.4% |
Implied Growth
| Average | Median | Std Dev | Current | Percentile | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | TTM | Forward | |
| Timeframe | ||||||||||
| 1 Year | 14.31% | 13.68% | 14.15% | 13.53% | 0.45% | 0.45% | 14.90% | 14.37% | 79.3% | 94.8% |
| 3 Years | 14.31% | 13.68% | 14.15% | 13.53% | 0.45% | 0.45% | 14.90% | 14.37% | 79.3% | 94.8% |
| 5 Years | 14.31% | 13.68% | 14.15% | 13.53% | 0.45% | 0.45% | 14.90% | 14.37% | 79.3% | 94.8% |
| 10 Years | 14.31% | 13.68% | 14.15% | 13.53% | 0.45% | 0.45% | 14.90% | 14.37% | 79.3% | 94.8% |