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HOME DEPOT, INC. (HD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJan-29-23Jan-30-22Jan-31-21Feb-02-20Feb-03-19Jan-28-18Jan-29-17Jan-31-16
   10-K10-K10-K10-K10-K10-K10-K10-K
Net sales  157,403.0151,157.0132,110.0110,225.0108,203.0100,904.094,595.088,519.0
            Net sales growth  4.1%14.4%19.9%1.9%7.2%6.7%6.9%6.4%
Cost of sales  104,625.0100,325.087,257.072,653.071,043.066,548.062,282.058,254.0
    Gross profit  52,778.050,832.044,853.037,572.037,160.034,356.032,313.030,265.0
            Gross margin  33.5%33.6%34.0%34.1%34.3%34.0%34.2%34.2%
   
Operating expenses:          
Selling, general and administrative  26,284.025,406.024,447.019,740.019,513.017,864.017,132.016,801.0
Depreciation and amortization  2,455.02,386.02,128.01,989.01,870.01,811.01,754.01,690.0
    Total operating expenses  28,739.027,792.026,575.021,729.043,276.019,675.018,886.018,491.0
    Operating income  24,039.023,040.018,278.015,843.015,530.014,681.013,427.011,774.0
            Operating margin  15.3%15.2%13.8%14.4%14.4%14.5%14.2%13.3%
   
Interest and other (income) expense:          
Interest income and other, net  -55.0-44.0-47.073.093.074.036.0166.0
Interest expense  -1,617.0-1,347.0-1,347.0-1,201.0-1,051.0-1,057.0-972.0-919.0
Interest and other, net  1,562.01,303.01,300.01,128.0974.0983.0936.0753.0
Earnings before provision for income taxes  22,477.021,737.016,978.014,715.0    
Provision for income taxes  5,372.05,304.04,112.03,473.03,435.05,068.04,534.04,012.0
    Net earnings  17,105.016,433.012,866.011,242.011,121.08,630.07,957.07,009.0
   
Basic weighted average common shares (in shares)  1,022.01,054.01,074.01,093.01,137.01,178.01,229.01,277.0
   
Basic earnings per share (in dollars per share)  $16.74$15.59$11.98$10.29$9.78$7.33$6.47$5.49
Diluted weighted average common shares (in shares)  1,025.01,058.01,078.01,097.01,143.01,184.01,234.01,283.0
Diluted earnings per share (in dollars per share)  $16.69$15.53$11.94$10.25$9.73$7.29$6.45$5.46

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