NYSE - Delayed Quote USD

The Home Depot, Inc. (HD)

335.09 +3.11 (+0.94%)
At close: April 26 at 4:00 PM EDT
335.49 +0.40 (+0.12%)
After hours: April 26 at 7:59 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
152,669,000.00
152,669,000.00
157,403,000.00
151,157,000.00
132,110,000.00
Cost of Revenue
101,709,000.00
101,709,000.00
104,625,000.00
100,325,000.00
87,257,000.00
Gross Profit
50,960,000.00
50,960,000.00
52,778,000.00
50,832,000.00
44,853,000.00
Operating Expense
29,271,000.00
29,271,000.00
28,739,000.00
27,792,000.00
26,575,000.00
Operating Income
21,689,000.00
21,689,000.00
24,039,000.00
23,040,000.00
18,278,000.00
Net Non Operating Interest Income Expense
-1,765,000.00
-1,765,000.00
-1,562,000.00
-1,303,000.00
-1,300,000.00
Other Income Expense
-1,000.00
-1,000.00
1,000.00
-35,000.00
--
Pretax Income
19,924,000.00
19,924,000.00
22,477,000.00
21,737,000.00
16,978,000.00
Tax Provision
4,781,000.00
4,781,000.00
5,372,000.00
5,304,000.00
4,112,000.00
Net Income Common Stockholders
15,143,000.00
15,143,000.00
17,105,000.00
16,433,000.00
12,866,000.00
Diluted NI Available to Com Stockholders
15,143,000.00
15,143,000.00
17,105,000.00
16,433,000.00
12,866,000.00
Basic EPS
15.27
15.16
16.74
15.59
11.98
Diluted EPS
15.11
15.11
16.69
15.53
11.94
Basic Average Shares
992,000.00
999,000.00
1.02
1.05
1,074,000.00
Diluted Average Shares
1,002,000.00
1,002,000.00
1,025,000.00
1,058,000.00
1,078,000.00
Total Operating Income as Reported
21,689,000.00
21,689,000.00
24,039,000.00
23,040,000.00
18,278,000.00
Total Expenses
130,980,000.00
130,980,000.00
133,364,000.00
128,117,000.00
113,832,000.00
Net Income from Continuing & Discontinued Operation
15,143,000.00
15,143,000.00
17,105,000.00
16,433,000.00
12,866,000.00
Normalized Income
15,143,000.00
15,143,000.00
17,105,000.00
16,433,000.00
12,866,000.00
Interest Income
178,000.00
178,000.00
55,000.00
44,000.00
47,000.00
Interest Expense
1,943,000.00
1,943,000.00
1,617,000.00
1,347,000.00
1,347,000.00
Net Interest Income
-1,765,000.00
-1,765,000.00
-1,562,000.00
-1,303,000.00
-1,300,000.00
EBIT
21,867,000.00
21,867,000.00
24,094,000.00
23,084,000.00
18,325,000.00
EBITDA
25,114,000.00
25,114,000.00
27,069,000.00
25,946,000.00
20,844,000.00
Reconciled Cost of Revenue
101,135,000.00
101,135,000.00
104,105,000.00
99,849,000.00
86,866,000.00
Reconciled Depreciation
3,247,000.00
3,247,000.00
2,975,000.00
2,862,000.00
2,519,000.00
Net Income from Continuing Operation Net Minority Interest
15,143,000.00
15,143,000.00
17,105,000.00
16,433,000.00
12,866,000.00
Normalized EBITDA
25,114,000.00
25,114,000.00
27,069,000.00
25,946,000.00
20,844,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
1/31/2021 - 9/22/1981

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