The Home Depot, Inc.
Income Statement
| Line Item | Jul 2024 | Apr 2024 | Jan 2024 | Oct 2023 | Jul 2023 | Apr 2023 | Jan 2023 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $43.18B | $36.42B | $34.79B | $37.71B | $42.92B | $37.26B | $35.83B | $38.87B |
| Cost of Revenue | $28.76B | $23.99B | $23.28B | $24.97B | $28.76B | $24.70B | $23.91B | $25.65B |
| Gross Profit | $14.42B | $12.43B | $11.51B | $12.74B | $14.16B | $12.56B | $11.93B | $13.22B |
| Gross Margin | 33.4% | 34.1% | 33.1% | 33.8% | 33.0% | 33.7% | 33.3% | 34.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $7.14B | $6.67B | $6.68B | $6.65B | $6.92B | $6.36B | $6.55B | $6.47B |
| Operating Income | $6.53B | $5.08B | $4.14B | $5.41B | $6.59B | $5.55B | $4.75B | $6.15B |
| Operating Margin | 15.1% | 13.9% | 11.9% | 14.3% | 15.4% | 14.9% | 13.3% | 15.8% |
| Interest Expense | — | $485.0M | $513.0M | $487.0M | $469.0M | $474.0M | $451.0M | $413.0M |
| Pretax Income | $6.05B | $4.65B | $3.69B | $4.97B | $6.16B | $5.11B | $4.34B | $5.74B |
| Income Tax Expense | $1.48B | $1.05B | $884.0M | $1.16B | $1.50B | $1.24B | $982.0M | $1.40B |
| Net Income | $4.56B | $3.60B | $2.80B | $3.81B | $4.66B | $3.87B | $3.36B | $4.34B |
| Net Margin | 10.6% | 9.9% | 8.1% | 10.1% | 10.9% | 10.4% | 9.4% | 11.2% |
| EPS (Basic) | $4.61 | $3.64 | $2.84 | $3.83 | $4.66 | $3.83 | $3.32 | $4.25 |
| EPS (Diluted) | $4.60 | $3.63 | $2.83 | $3.81 | $4.65 | $3.82 | $3.31 | $4.24 |
| Shares Outstanding (Basic) | 990.0M | 989.0M | 999.0M | 996.0M | 1.00B | 1.01B | 1.02B | 1.02B |
| Shares Outstanding (Diluted) | 992.0M | 992.0M | 1.00B | 999.0M | 1.00B | 1.01B | 1.03B | 1.02B |
| Dividends Per Share | $2.25 | $2.25 | $2.09 | $2.09 | $2.09 | $2.09 | $1.90 | $1.90 |