Home Historical Income Statement

HD Stock

USD 392.60 7.58 1.97%

Historical analysis of Home Depot income statement accounts such as Total Revenue of 160.3 B can show how well Home Depot performed in making a profits. Evaluating Home Depot income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Home Depot's future profits or losses.

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Financial Statement Analysis is much more than just reviewing and examining Home Depot latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Home Depot is a good buy for the upcoming year.

Net Income Gross Profit

Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Home Depot. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in unemployment.

For information on how to trade Home Stock refer to our How to Trade Home Stock guide.

About Home Income Statement Analysis

Home Depot Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Home Depot shareholders. The income statement also shows Home investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Home Depot Income Statement Chart

At present, Home Depot's Interest Expense is projected to increase significantly based on the last few years of reporting. The current year's Total Revenue is expected to grow to about 160.3 B, whereas Selling General Administrative is forecasted to decline to about 15.3 B.

Total Revenue Gross Profit Other Operating Expenses Operating Income Total Operating Expenses

Total Revenue

Total revenue comprises all receipts Home Depot generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of Home Depot minus its cost of goods sold. It is profit before Home Depot operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Home Depot. It is also known as Home Depot overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Operating Income

Operating Income is the amount of profit realized from Home Depot operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Home Depot is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. Earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations.

Total Operating Expenses

The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.

Most accounts from Home Depot's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Home Depot current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Risk vs Return Analysis to better understand how to build diversified portfolios, which includes a position in Home Depot. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in unemployment.

For information on how to trade Home Stock refer to our How to Trade Home Stock guide.At present, Home Depot's Interest Expense is projected to increase significantly based on the last few years of reporting. The current year's Total Revenue is expected to grow to about 160.3 B, whereas Selling General Administrative is forecasted to decline to about 15.3 B.

	2022	2023	2024 (projected)
Interest Expense	1.6B	1.9B	2.0B
Depreciation And Amortization	3.0B	3.2B	3.4B

Interest Expense Depreciation And Amortization

Home Depot income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Selling And Marketing Expenses	Discontinued Operations	Net Income From Continuing Ops	Non Operating Income Net Other	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Non Recurring
Depreciation And Amortization		0.97	0.99	0.99	0.99	0.95	0.95	0.96	0.99	0.99	0.95	-0.86	0.93	0.88	0.83	0.93	-0.55	0.81	0.29	0.52	-0.68	-0.8	0.79	-0.55
Interest Expense	0.97		0.96	0.95	0.96	0.95	0.94	0.95	0.96	0.93	0.94	-0.9	0.93	0.83	0.73	0.91	-0.67	0.8	0.22	0.54	-0.71	-0.89	0.84	-0.67
Total Revenue	0.99	0.96		1.0	1.0	0.98	0.98	0.99	1.0	0.98	0.98	-0.86	0.97	0.89	0.86	0.9	-0.48	0.88	0.26	0.57	-0.74	-0.79	0.81	-0.48
Gross Profit	0.99	0.95	1.0		1.0	0.98	0.98	0.99	1.0	0.98	0.98	-0.86	0.97	0.9	0.86	0.9	-0.47	0.87	0.27	0.55	-0.73	-0.78	0.8	-0.47
Other Operating Expenses	0.99	0.96	1.0	1.0		0.98	0.98	0.98	1.0	0.99	0.98	-0.86	0.96	0.89	0.86	0.91	-0.48	0.87	0.27	0.56	-0.72	-0.79	0.8	-0.48
Operating Income	0.95	0.95	0.98	0.98	0.98		1.0	1.0	0.99	0.93	1.0	-0.87	0.99	0.9	0.82	0.85	-0.45	0.93	0.2	0.61	-0.8	-0.79	0.83	-0.45
Ebit	0.95	0.94	0.98	0.98	0.98	1.0		1.0	0.99	0.93	1.0	-0.87	0.99	0.9	0.82	0.85	-0.44	0.93	0.21	0.6	-0.8	-0.79	0.82	-0.44
Ebitda	0.96	0.95	0.99	0.99	0.98	1.0	1.0		0.99	0.94	1.0	-0.87	0.99	0.9	0.83	0.86	-0.46	0.92	0.22	0.6	-0.79	-0.79	0.82	-0.46
Cost Of Revenue	0.99	0.96	1.0	1.0	1.0	0.99	0.99	0.99		0.98	0.98	-0.87	0.97	0.89	0.85	0.9	-0.49	0.88	0.25	0.57	-0.74	-0.8	0.82	-0.49
Total Operating Expenses	0.99	0.93	0.98	0.98	0.99	0.93	0.93	0.94	0.98		0.93	-0.82	0.91	0.87	0.88	0.91	-0.47	0.8	0.33	0.49	-0.64	-0.74	0.74	-0.47
Income Before Tax	0.95	0.94	0.98	0.98	0.98	1.0	1.0	1.0	0.98	0.93		-0.86	0.99	0.9	0.83	0.84	-0.43	0.93	0.21	0.61	-0.8	-0.78	0.82	-0.43
Total Other Income Expense Net	-0.86	-0.9	-0.86	-0.86	-0.86	-0.87	-0.87	-0.87	-0.87	-0.82	-0.86		-0.85	-0.78	-0.67	-0.76	0.54	-0.78	-0.05	-0.64	0.68	0.84	-0.82	0.54
Net Income	0.93	0.93	0.97	0.97	0.96	0.99	0.99	0.99	0.97	0.91	0.99	-0.85		0.84	0.8	0.83	-0.45	0.94	0.15	0.57	-0.8	-0.81	0.86	-0.45
Income Tax Expense	0.88	0.83	0.89	0.9	0.89	0.9	0.9	0.9	0.89	0.87	0.9	-0.78	0.84		0.8	0.77	-0.31	0.76	0.41	0.66	-0.7	-0.56	0.59	-0.31
Selling General Administrative	0.83	0.73	0.86	0.86	0.86	0.82	0.82	0.83	0.85	0.88	0.83	-0.67	0.8	0.8		0.63	-0.04	0.84	0.31	0.4	-0.61	-0.49	0.64	-0.04
Selling And Marketing Expenses	0.93	0.91	0.9	0.9	0.91	0.85	0.85	0.86	0.9	0.91	0.84	-0.76	0.83	0.77	0.63		-0.7	0.62	0.19	0.44	-0.6	-0.76	0.66	-0.7
Discontinued Operations	-0.55	-0.67	-0.48	-0.47	-0.48	-0.45	-0.44	-0.46	-0.49	-0.47	-0.43	0.54	-0.45	-0.31	-0.04	-0.7		-0.19	0.0	-0.32	0.23	0.78	-0.57	1.0
Net Income From Continuing Ops	0.81	0.8	0.88	0.87	0.87	0.93	0.93	0.92	0.88	0.8	0.93	-0.78	0.94	0.76	0.84	0.62	-0.19		0.08	0.54	-0.8	-0.69	0.83	-0.19
Non Operating Income Net Other	0.29	0.22	0.26	0.27	0.27	0.2	0.21	0.22	0.25	0.33	0.21	-0.05	0.15	0.41	0.31	0.19	0.0	0.08		-0.08	0.1	0.06	-0.07	0.0
Tax Provision	0.52	0.54	0.57	0.55	0.56	0.61	0.6	0.6	0.57	0.49	0.61	-0.64	0.57	0.66	0.4	0.44	-0.32	0.54	-0.08		-0.44	-0.59	0.64	-0.32
Interest Income	-0.68	-0.71	-0.74	-0.73	-0.72	-0.8	-0.8	-0.79	-0.74	-0.64	-0.8	0.68	-0.8	-0.7	-0.61	-0.6	0.23	-0.8	0.1	-0.44		0.53	-0.56	0.23
Net Interest Income	-0.8	-0.89	-0.79	-0.78	-0.79	-0.79	-0.79	-0.79	-0.8	-0.74	-0.78	0.84	-0.81	-0.56	-0.49	-0.76	0.78	-0.69	0.06	-0.59	0.53		-0.94	0.78
Reconciled Depreciation	0.79	0.84	0.81	0.8	0.8	0.83	0.82	0.82	0.82	0.74	0.82	-0.82	0.86	0.59	0.64	0.66	-0.57	0.83	-0.07	0.64	-0.56	-0.94		-0.57
Non Recurring	-0.55	-0.67	-0.48	-0.47	-0.48	-0.45	-0.44	-0.46	-0.49	-0.47	-0.43	0.54	-0.45	-0.31	-0.04	-0.7	1.0	-0.19	0.0	-0.32	0.23	0.78	-0.57

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Home Depot Account Relationship Matchups

Home Depot income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	2.4B	2.5B	2.9B	3.0B	3.2B	3.4B
Interest Expense	1.1B	1.2B	1.3B	1.6B	1.9B	2.0B
Total Revenue	110.2B	132.1B	151.2B	157.4B	152.7B	160.3B
Gross Profit	37.6B	44.9B	50.8B	52.8B	51.0B	53.5B
Other Operating Expenses	94.4B	113.8B	128.1B	133.4B	131.0B	137.5B
Operating Income	15.8B	18.3B	23.0B	24.0B	21.7B	22.8B
Ebit	15.8B	18.3B	23.1B	24.1B	21.7B	22.8B
Ebitda	18.2B	20.8B	25.9B	27.1B	24.9B	26.2B
Cost Of Revenue	72.7B	87.3B	100.3B	104.6B	101.7B	106.8B
Total Operating Expenses	21.7B	26.6B	27.8B	28.7B	29.3B	30.7B
Income Before Tax	14.7B	17.0B	21.7B	22.5B	19.9B	20.9B
Total Other Income Expense Net	(1.1B)	(1.3B)	(1.3B)	(1.6B)	(1.8B)	(1.7B)
Net Income	11.2B	12.9B	16.4B	17.1B	15.1B	15.9B
Income Tax Expense	3.5B	4.1B	5.3B	5.4B	4.8B	5.0B
Selling General Administrative	18.8B	23.5B	24.4B	25.2B	25.5B	15.3B
Selling And Marketing Expenses	904M	909M	1.0B	1.1B	1.1B	1.7B
Net Income Applicable To Common Shares	11.2B	12.9B	16.4B	17.1B	19.7B	20.7B
Net Income From Continuing Ops	11.2B	12.9B	16.4B	17.1B	15.1B	9.8B
Non Operating Income Net Other	77M	73M	44M	55M	63.3M	67.1M
Tax Provision	3.5B	4.1B	5.3B	5.4B	4.8B	4.9B
Interest Income	73M	47M	44M	55M	178M	120.3M
Net Interest Income	(1.1B)	(1.3B)	(1.3B)	(1.6B)	(1.8B)	(1.9B)
Reconciled Depreciation	2.3B	2.5B	2.9B	3.0B	3.2B	2.8B

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For information on how to trade Home Stock refer to our How to Trade Home Stock guide.

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Is Home Improvement Retail space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Home Depot. If investors know Home will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Home Depot listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.04)

Dividend Share

2.25

Earnings Share

14.72

Revenue Per Share

156.158

Quarterly Revenue Growth

0.066

The market value of Home Depot is measured differently than its book value, which is the value of Home that is recorded on the company's balance sheet. Investors also form their own opinion of Home Depot's value that differs from its market value or its book value, called intrinsic value, which is Home Depot's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Home Depot's market value can be influenced by many factors that don't directly affect Home Depot's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Home Depot's value and its price as these two are different measures arrived at by different means. Investors typically determine if Home Depot is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Home Depot's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Home Historical Income Statement

About Home Income Statement Analysis

Home Depot Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Operating Income

Total Operating Expenses

Home Depot income statement Correlations

Home Depot Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Home Depot income statement Accounts

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Gross Profit	+ 1.0	Total Revenue
Other Operating Expenses	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Total Revenue
Other Operating Expenses	+ 1.0	Gross Profit
Cost Of Revenue	+ 1.0	Gross Profit
Cost Of Revenue	+ 1.0	Other Operating Expenses

Reconciled Depreciation	- 0.94	Net Interest Income
Total Other Income Expense Net	- 0.9	Interest Expense
Net Interest Income	- 0.89	Interest Expense
Total Other Income Expense Net	- 0.87	Cost Of Revenue
Total Other Income Expense Net	- 0.87	Ebitda
Total Other Income Expense Net	- 0.87	Ebit