The Home Depot, Inc.
NYSE•HD
CEO: Mr. Edward P. Decker
Sector: Consumer Cyclical
Industry: Home Improvement
Listing Date: 1981-09-22
The Home Depot, Inc. operates as a home improvement retailer in the United States and internationally. It sells various building materials, home improvement products, lawn and garden products, and décor products, as well as facilities maintenance, repair, and operations products. The company also offers installation services for flooring, water heaters, bath, garage doors, cabinets, cabinet makeovers, countertops, sheds, furnaces and central air systems, and windows. In addition, it provides tool and equipment rental services. The company primarily serves homeowners; and professional renovators/remodelers, general contractors, maintenance professionals, handymen, property managers, and building service contractors, as well as specialty tradesmen, such as electricians, plumbers, and painters. It sells its products through websites, including homedepot.com; homedepot.ca and homedepot.com.mx; blinds.com, justblinds.com, and americanblinds.com for custom window coverings; thecompanystore.com, an online site for textiles and décor products; hdsupply.com for maintenance, repair, and operations (MRO) products and related services; and The Home Depot stores. The Home Depot, Inc. was incorporated in 1978 and is headquartered in Atlanta, Georgia.
Contact Information
Market Cap
$339.80B
P/E (TTM)
23.9
22.8
Dividend Yield
2.7%
52W High
$426.75
52W Low
$315.31
52W Range
Rank15Top 3.1%
6.6
F-Score
Modified Piotroski Analysis
Based on 10-year fundamentals
Strong • 6.6 / 9 points
Scoring Range (0-9)
8-9: Excellent Value
6-7: Strong Fundamentals
4-5: Average Quality
0-3: Weak Performance
Data Period: 2016-2025
Financial Dashboard
Q4 2025 Data
Revenue
$38.20B+0.00%
4-Quarter Trend
EPS
$2.59+0.00%
4-Quarter Trend
FCF
$2.29B+0.00%
4-Quarter Trend
2025 Annual Earnings Highlights
Key Highlights
Net Sales Growth Driven Net sales reached $164.7B USD, up 3.2% driven by SRS and GMS acquisitions contributing $6.3B.
Strong Dividend Payout Returned $9.2B USD to shareholders via cash dividends in fiscal 2025, following a 2.2% increase.
Acquisitions Enhance Distribution GMS acquired in FY2025 enhances SRS's position as multi-category building materials distributor, complementing Pro focus.
Operating Income Stable Operating income was $20.9B USD in FY2025, a slight decrease from $21.5B in FY2024.
Risk Factors
Diluted EPS Declines Diluted EPS fell 4.6% to $14.23 USD in FY2025, primarily due to lower net earnings reported.
ROIC Significantly Decreases Return on Invested Capital dropped sharply to 25.7% from 31.3% following SRS acquisition financing.
Inventory Turnover Slows Inventory turnover ratio decreased to 4.4 times from 4.7 times, reflecting higher average inventory levels.
SG&A Percentage Rises SG&A as percentage of sales increased to 18.6% from 18.0% due to higher payroll and related costs.
Outlook
Future Capital Investment Plan to invest approximately $4.0B USD in capital expenditures during fiscal 2026 to support growth strategy.
Store Expansion Strategy Expect to open 15 to 20 new stores annually after completing the 80-store goal by fiscal 2027.
Capital Allocation Focus Strategy prioritizes reinvestment, then quarterly dividend payment, pausing share repurchases to reduce outstanding debt.
Technology Investment Continues Continued investment in digital platforms, AI tools, and store technology to enhance interconnected customer experience.
Peer Comparison
Revenue (TTM)
$339.08B
$164.68B
$141.00B
Gross Margin (Latest Quarter)
100.0%
60.4%
57.5%
Key Metrics
Symbol | Market Cap | P/E (TTM) | ROE (TTM) | Debt to Assets |
|---|---|---|---|---|
| HD | $339.80B | 23.9 | 130.0% | 62.2% |
| BABA | $297.00B | 22.5 | 8.8% | 14.0% |
| TM | $275.08B | 11.7 | 10.0% | 41.2% |
Long-Term Trends
Last 4 Quarters
Revenue
Net Income
Operating Cash Flow
4Q Revenue CAGR
-1.4%
Flat Growth
4Q Net Income CAGR
-9.2%
Declining Profitability
Cash Flow Stability
100%
Strong Cash Flow
Deep Research
Next earnings:May 18, 2026
EPS:-
|Revenue:-
Financials
Earnings Calls
Reports
News
Income Statement
Balance Sheet
Cash Flow Statement
Ratios
% Chg.
Income Statement | LTM |
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No Data