The Home Depot, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $100.90B | $94.60B | $88.52B | $83.18B | $78.81B | $74.75B | $70.40B | $70.40B |
| Plumbing/Electrical/Kitchen | — | — | — | — | — | — | — | $21.47B |
| Hardware/Seasonal | — | — | — | — | — | — | — | $20.77B |
| Building Materials/Lumber/Millwork | — | — | — | — | — | — | — | $14.85B |
| Paint/Flooring | — | — | — | — | — | — | — | $13.31B |
| Building Materials | — | — | — | — | — | — | — | — |
| Décor | — | — | — | — | — | — | — | — |
| Hardlines | — | — | — | — | — | — | — | — |
| Cost of Revenue | $66.55B | $62.28B | $58.25B | $54.79B | $51.90B | $48.91B | $46.13B | $44.69B |
| Gross Profit | $34.36B | $32.31B | $30.27B | $28.39B | $26.92B | $25.84B | $24.26B | $23.30B |
| Gross Margin | 34.0% | 34.2% | 34.2% | 34.1% | 34.2% | 34.6% | 34.5% | 33.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $17.86B | $17.13B | $16.80B | $16.28B | $16.12B | $16.51B | $16.03B | $15.85B |
| Operating Income | $14.68B | $13.43B | $11.77B | $10.47B | $9.17B | $7.77B | $6.66B | $5.84B |
| Operating Margin | 14.5% | 14.2% | 13.3% | 12.6% | 11.6% | 10.4% | 9.5% | 8.3% |
| Interest Expense | $1.06B | $972.0M | $919.0M | $830.0M | $711.0M | $632.0M | $606.0M | $530.0M |
| Pretax Income | $13.70B | $12.49B | $11.02B | $9.98B | $8.47B | $7.22B | $6.07B | $5.27B |
| Income Tax Expense | $5.07B | $4.53B | $4.01B | $3.63B | $3.08B | $2.69B | $2.19B | $1.94B |
| Net Income | $8.63B | $7.96B | $7.01B | $6.35B | $5.39B | $4.54B | $3.88B | $3.34B |
| Net Margin | 8.6% | 8.4% | 7.9% | 7.6% | 6.8% | 6.1% | 5.5% | 4.7% |
| EPS (Basic) | $7.33 | $6.47 | $5.49 | $4.74 | $3.78 | $3.03 | $2.49 | $2.03 |
| EPS (Diluted) | $7.29 | $6.45 | $5.46 | $4.71 | $3.76 | $3.00 | $2.47 | $2.01 |
| Shares Outstanding (Basic) | 1.18B | 1.23B | 1.28B | 1.34B | 1.43B | 1.50B | 1.56B | 1.65B |
| Shares Outstanding (Diluted) | 1.18B | 1.23B | 1.28B | 1.35B | 1.43B | 1.51B | 1.57B | 1.66B |
| Dividends Per Share | $3.56 | $2.76 | $2.36 | $1.88 | $1.56 | $1.16 | $1.04 | $0.95 |