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HD - The Home Depot, Inc.
NYSE - NYSE Delayed Price. Currency in USD
Show
:
Income statement
Balance sheet
Cash flow
Annual
Quarterly
Income statement
All numbers in thousands
Breakdown
ttm
31/01/2023
31/01/2022
31/01/2021
31/01/2020
Total revenue
157,403,000
157,403,000
151,157,000
132,110,000
110,225,000
Cost of revenue
104,625,000
104,625,000
100,325,000
87,257,000
72,653,000
Gross profit
52,778,000
52,778,000
50,832,000
44,853,000
37,572,000
Operating expenses
Selling general and administrative
26,284,000
26,284,000
25,406,000
24,447,000
19,740,000
Total operating expenses
28,739,000
28,739,000
27,792,000
26,575,000
21,729,000
Operating income or loss
24,039,000
24,039,000
23,040,000
18,278,000
15,843,000
Interest expense
1,617,000
1,617,000
1,347,000
1,347,000
1,201,000
Income before tax
22,477,000
22,477,000
21,737,000
16,978,000
14,715,000
Income tax expense
5,372,000
5,372,000
5,304,000
4,112,000
3,473,000
Income from continuing operations
17,105,000
17,105,000
16,433,000
12,866,000
11,242,000
Net income
17,105,000
17,105,000
16,433,000
12,866,000
11,242,000
Net income available to common shareholders
17,105,000
17,105,000
16,433,000
12,866,000
11,242,000
Basic EPS
-
16.74
15.59
11.98
10.29
Diluted EPS
-
16.69
15.53
11.94
10.25
Basic average shares
-
1,022,000
1,054,000
1,074,000
1,093,000
Diluted average shares
-
1,025,000
1,058,000
1,078,000
1,097,000
EBITDA
-
27,069,000
25,946,000
20,844,000
18,212,000
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