HD - The Home Depot, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2020
1/31/2019
1/31/2018
1/31/2017
Total Revenue
112,104,000
110,225,000
108,203,000
100,904,000
94,595,000
Cost of Revenue
73,924,000
72,653,000
71,043,000
66,548,000
62,282,000
Gross Profit
38,180,000
37,572,000
37,160,000
34,356,000
32,313,000
Operating Expense
22,658,000
21,729,000
21,383,000
19,675,000
18,886,000
Operating Income
15,522,000
15,843,000
15,777,000
14,681,000
13,427,000
Net Non Operating Interest Income Expense
-1,162,000
-1,128,000
-958,000
-983,000
-936,000
Other Income Expense
-
-
-263,000
-
-
Pretax Income
14,360,000
14,715,000
14,556,000
13,698,000
12,491,000
Tax Provision
3,386,000
3,473,000
3,435,000
5,068,000
4,534,000
Net Income Common Stockholders
10,974,000
11,242,000
11,121,000
8,630,000
7,957,000
Diluted NI Available to Com Stockholders
10,974,000
11,242,000
11,121,000
8,630,000
7,957,000
Basic EPS
-
0.0103
0.0098
0.0073
0.0065
Diluted EPS
-
0.0103
0.0097
0.0073
0.0065
Basic Average Shares
-
1,093,000
1,137,000
1,178,000
1,229,000
Diluted Average Shares
-
1,097,000
1,143,000
1,184,000
1,234,000
Total Operating Income as Reported
15,522,000
15,843,000
15,530,000
14,681,000
13,427,000
Total Expenses
96,582,000
94,382,000
92,426,000
86,223,000
81,168,000
Net Income from Continuing & Discontinued Operation
10,974,000
11,242,000
11,121,000
8,630,000
7,957,000
Normalized Income
10,974,000
11,242,000
11,309,708
8,630,000
7,957,000
Interest Income
75,000
73,000
93,000
74,000
36,000
Interest Expense
1,237,000
1,201,000
1,051,000
1,057,000
972,000
Net Interest Income
-1,162,000
-1,128,000
-958,000
-983,000
-936,000
EBIT
15,597,000
15,916,000
15,607,000
14,755,000
13,463,000
EBITDA
17,953,000
-
-
-
-
Reconciled Cost of Revenue
73,597,000
72,346,000
70,761,000
66,297,000
62,063,000
Reconciled Depreciation
2,356,000
2,296,000
2,152,000
2,062,000
1,973,000
Net Income from Continuing Operation Net Minority Interest
10,974,000
11,242,000
11,121,000
8,630,000
7,957,000
Total Unusual Items Excluding Goodwill
-
0
-247,000
-
-
Total Unusual Items
-
0
-247,000
-
-
Normalized EBITDA
17,953,000
18,212,000
18,006,000
16,817,000
15,436,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-58,292
0
0