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
$371.11	$369.40B	25.2	23.8	13.8%	13.1%	$9.20 2.5%	34.6

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

YoY Growth Rates

HD Year-over-Year Growth

	2021	2022	2023	2024	2025	2026	2027	Average
Revenue Growth (%)		0.0%	4.1%	-3.0%	4.5%	2.8%	4.4%	2.1%
Revenue Analysts (#)	0	0	0	0	0	9	9
EPS Growth (%)		0.0%	4.1%	-11.5%	-2.2%	0.9%	8.3%	-0.1%
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 · 2025-11-10 08:23 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	Prod Rev	Prod OI	Major Product Line Building Materials Rev	Major Product Line Building Materials OI	Major Product Line Dcor Rev	Major Product Line Dcor OI	Major Product Line Hardlines Rev	Major Product Line Hardlines OI	Appliances Rev	Appliances OI	Power Rev	Power OI	Building Materials Rev	Building Materials OI	Plumbing Rev	Plumbing OI	Lumber Rev	Lumber OI	Paint Rev	Paint OI	Indoor Garden Rev	Indoor Garden OI	Outdoor Garden Rev	Outdoor Garden OI	Services Rev	Services OI	Hardware Rev	Hardware OI	Flooring Rev	Flooring OI	Millwork Rev	Millwork OI	Electrical Rev	Electrical OI	Kitchen And Blinds Rev	Kitchen And Blinds OI	Bath Rev	Bath OI	Storage Organization Rev	Storage Organization OI	Lighting Rev	Lighting OI	Total Rev	Total OI
2023	151.8B	0.00B	54.6B	0.00B	54.4B	0.00B	48.4B	0.00B	14.5B	0.00B	13.3B	0.00B	11.4B	0.00B	12.5B	0.00B	13.4B	0.00B	11.1B	0.00B	10.1B	0.00B	10B	0.00B	5.60B	0.00B	8.95B	0.00B	9.20B	0.00B	8.43B	0.00B	8.82B	0.00B	7.75B	0.00B	6.86B	0.00B	6.02B	0.00B	5.04B	0.00B	472.2B	0.00B
2024	146.8B	0.00B	52.7B	0.00B	51.9B	0.00B	48.1B	0.00B	13.9B	0.00B	12.9B	0.00B	12.1B	0.00B	12.5B	0.00B	11.7B	0.00B	11B	0.00B	10.3B	0.00B	10.3B	0.00B	5.83B	0.00B	9.01B	0.00B	8.76B	0.00B	8.30B	0.00B	8.04B	0.00B	7.15B	0.00B	6.63B	0.00B	5.63B	0.00B	4.53B	0.00B	458B	0.00B
2025	153.7B	0.00B	52.8B	0.00B	51.8B	0.00B	48.6B	0.00B	14B	0.00B	13.1B	0.00B	12.4B	0.00B	12.4B	0.00B	11.8B	0.00B	11.2B	0.00B	10.5B	0.00B	10.3B	0.00B	5.84B	0.00B	9.00B	0.00B	8.60B	0.00B	8.34B	0.00B	7.88B	0.00B	7.24B	0.00B	6.49B	0.00B	5.64B	0.00B	4.22B	0.00B	465.7B	0.00B
TTM	279.6B	0.00B	94B	0.00B	92B	0.00B	88.7B	0.00B	14B	0.00B	13.1B	0.00B	12.4B	0.00B	12.4B	0.00B	11.8B	0.00B	11.2B	0.00B	10.5B	0.00B	10.3B	0.00B	10.3B	0.00B	9.00B	0.00B	8.60B	0.00B	8.34B	0.00B	7.88B	0.00B	7.24B	0.00B	6.49B	0.00B	5.64B	0.00B	4.22B	0.00B	717.7B	0.00B
% of Total (TTM)	39.0%	—	13.1%	—	12.8%	—	12.4%	—	2.0%	—	1.8%	—	1.7%	—	1.7%	—	1.6%	—	1.6%	—	1.5%	—	1.4%	—	1.4%	—	1.3%	—	1.2%	—	1.2%	—	1.1%	—	1.0%	—	0.9%	—	0.8%	—	0.6%	—	100%	—

axis2_HD_Reportable_Aggregation_Before_Other_Operating.png

SEGMENTS v2025-09-09 · 2025-11-10 08:23 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	Primary Rev	Primary 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
TTM	612.4B	42.6B	364.8B	35.5B	36.8B	0.70B	1014.1B	78.8B
% of Total (TTM)	60.4%	—	36.0%	—	3.6%	—	100%	—

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
$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	14.41%	13.77%	14.25%	13.59%	0.48%	0.47%	13.80%	13.15%	9.3%	7.4%
3 Years	14.41%	13.77%	14.25%	13.59%	0.48%	0.47%	13.80%	13.15%	9.3%	7.4%
5 Years	14.41%	13.77%	14.25%	13.59%	0.48%	0.47%	13.80%	13.15%	9.3%	7.4%
10 Years	14.41%	13.77%	14.25%	13.59%	0.48%	0.47%	13.80%	13.15%	9.3%	7.4%

Home Depot, Inc. (The) — HD