HOME DEPOT, INC.HD

Market cap

$357.7B

P/E ratio

	2011/01	2012/01	2013/02	2014/02	2015/02	2016/01	2017/01	2018/01	2019/02	2020/02	2021/01	2022/01	2023/01	2024/01	2025/02
Revenue	67,997	70,395	74,754	78,812	83,176	88,519	94,595	100,904	108,203	110,225	132,110	151,157	157,403	152,669	159,514
Revenue growth (%)	-
Cost of revenue	44,693	46,133	48,912	51,422	54,222	58,254	62,282	66,548	71,043	72,653	87,257	100,325	104,625	101,709	106,206
Gross profit	23,304	24,262	25,842	27,390	28,954	30,265	32,313	34,356	37,160	37,572	44,853	50,832	52,778	50,960	53,308
Gross margin (%)
Selling, general & administrative	15,849	16,028	16,508	16,597	16,834	16,801	17,132	17,864	19,513	19,740	24,447	25,406	26,284	26,598	28,748
Operating margin (%)
Operating income	5,839	6,661	7,766	9,166	10,469	11,774	13,427	14,681	15,530	15,843	18,278	23,040	24,039	21,689	21,526
Operating expenses	17,465	17,601	18,076	18,224	18,485	18,491	18,886	19,675	21,630	21,729	26,575	27,792	28,739	29,271	31,782
Income before tax	5,273	6,068	7,221	8,467	9,976	11,021	12,491	13,698	14,556	14,715	16,978	21,737	22,477	19,924	19,406
Pretax margin (%)	7.8	8.6	9.7	10.7	12	12.5	13.2	13.6	13.5	13.3	12.9	14.4	14.3	13.1	12.2
Provision for income taxes	1,935	2,185	2,686	3,082	3,631	4,012	4,534	5,068	3,435	3,473	4,112	5,304	5,372	4,781	4,600
Effective tax rate (%)
Net income	3,338	3,883	4,535	5,385	6,345	7,009	7,957	8,630	11,121	11,242	12,866	16,433	17,105	15,143	14,806
Net income margin (%)
Earnings per share	2.03	2.49	3.03	3.78	4.74	5.49	6.47	7.33	9.78	10.29	11.98	15.59	16.74	15.16	14.96
Diluted EPS	2.01	2.47	3	3.76	4.71	5.46	6.45	7.29	9.73	10.25	11.94	15.53	16.69	15.11	14.91
Dividend payout ratio (%)
Dividend per share	0.94	1.04	1.16	1.56	1.88	2.36	2.76	3.56	4.12	5.44	6	6.6	7.6	8.36	9
EBITDA
EBITDA margin (%)