HOME DEPOT, INC. (HD) FY2025 Q1 P&L / Income Statement
2025-02-03 to 2025-05-04
Revenue by Business Segment by Product and Service
2025-02-03 to 2025-05-04
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Chart details
HOME DEPOT, INC. (HD) FY2025 Q1 P&L / Income Statement
Income statement for 2025-02-03 through 2025-05-04. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.
- Net sales
- 39,856,000,000 US dollars
- Cost of sales
- 26,397,000,000 US dollars
- Gross profit
- 13,459,000,000 US dollars
- Total operating expenses
- 8,326,000,000 US dollars
- Operating income
- 5,133,000,000 US dollars
- Interest and other, net
- negative 591,000,000 US dollars
- Earnings before provision for income taxes
- 4,542,000,000 US dollars
- Provision for income taxes
- 1,109,000,000 US dollars
- Net earnings
- 3,433,000,000 US dollars
- Other
- 2,569,000,000 US dollars
- Primary Segment - Building Materials
- 12,931,000,000 US dollars
- Primary Segment - Décor
- 12,479,000,000 US dollars
- Primary Segment - Hardlines
- 11,877,000,000 US dollars
- Selling, general and administrative
- 7,530,000,000 US dollars
- Depreciation and amortization
- 796,000,000 US dollars
Chart connections
- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.

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Gross margin
33.8%
Gross profit / revenue
Operating margin
12.9%
Operating profit / revenue
Cash conversion
126.0%
Operating cash / net income, same period
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