The Home Depot, Inc.
As of Fiscal Year 2025 (52 weeks ended February 1, 2026)
Key KPIs at a Glance
| Metric | Value |
|---|---|
| Total net sales (FY2025) | $164.68 billion, up 3.2% year-over-year |
| Net earnings (FY2025) | $14.16 billion, down 4.4% year-over-year from $14.81 billion in FY2024 |
| Diluted EPS (FY2025) | $14.23, down from $14.91 in FY2024 |
| Operating income (FY2025) | $20.89 billion, a 12.7% operating margin, down from 13.5% in FY2024 |
| Gross margin (FY2025) | 33.3%, roughly flat versus 33.4% in FY2024 |
| Comparable sales growth (FY2025) | +0.3% total company, +0.5% in the U.S. |
| Customer transactions (FY2025) | 1.60 billion, down 2.2% year-over-year |
| Average ticket (FY2025) | $90.56, up 1.4% year-over-year |
| Stores and distribution locations (as of February 1, 2026) | 2,359 Home Depot retail stores plus over 1,250 SRS/GMS distribution locations |
| Employees (as of February 1, 2026) | approximately 472,400 associates |
Sources: Figures are from Home Depot's Q4/Fiscal 2025 earnings release (SEC Form 8-K Exhibit 99.1, reported February 24, 2026) and Fiscal 2025 Form 10-K. Home Depot operates as a single reportable segment (U.S., Canada and Mexico are aggregated); SRS Distribution, acquired in 2024, is not broken out with a standalone net-sales figure in any primary disclosure, so no revenue-by-segment pie is included. Fiscal 2024 was a 53-week year versus fiscal 2025's standard 52 weeks, which affects year-over-year comparability. The market-share estimate is a third-party figure (Numerator Home Improvement Tracker, via trade press, mid-2025), not Home Depot-reported.