Home Depot – Capital Expenditure

Quarterly charts & data from official filings

Timeframe

Capital expenditure

Capital expenditureTable view

Earnings release date
Capital expenditure
Earnings release date:19 May. 26
Capital expenditure:
844,000,000 $-20.2%
Earnings release date:24 Feb. 26
Capital expenditure:
1,058,000,000 $+17.8%
Earnings release date:18 Nov. 25
Capital expenditure:
898,000,000 $-2.1%
Earnings release date:19 Aug. 25
Capital expenditure:
917,000,000 $+13.8%
Earnings release date:20 May. 25
Capital expenditure:
806,000,000 $-26.8%
Earnings release date:25 Feb. 25
Capital expenditure:
1,101,000,000 $+34.6%
Earnings release date:12 Nov. 24
Capital expenditure:
818,000,000 $+13.8%
Earnings release date:13 Aug. 24
Capital expenditure:
719,000,000 $-15.1%
Earnings release date:14 May. 24
Capital expenditure:
847,000,000 $-1.3%
Earnings release date:20 Feb. 24
Capital expenditure:
858,000,000 $+27.9%
Earnings release date:14 Nov. 23
Capital expenditure:
671,000,000 $-15.3%
Earnings release date:15 Aug. 23
Capital expenditure:
792,000,000 $-12.5%
Earnings release date:16 May. 23
Capital expenditure:
905,000,000 $+0.2%
Earnings release date:21 Feb. 23
Capital expenditure:
903,000,000 $+17.4%
Earnings release date:15 Nov. 22
Capital expenditure:
769,000,000 $+3.5%
Earnings release date:16 Aug. 22
Capital expenditure:
743,000,000 $

Revenue by segment

Revenue by segmentTable view

Earnings release date
Building Materials
Décor
Hardlines
Other
Total
Earnings release date:19 May. 26
Building Materials:
12,971,000,000 $+10.5%
Décor:
12,605,000,000 $+1.6%
Hardlines:
12,187,000,000 $+11.7%
Other:
4,002,000,000 $+27.5%
Total:
41,765,000,000 $+9.3%
Earnings release date:24 Feb. 26
Building Materials:
11,740,000,000 $-13.7%
Décor:
12,406,000,000 $-4.1%
Hardlines:
10,914,000,000 $-0.1%
Other:
3,138,000,000 $-19.3%
Total:
38,198,000,000 $-7.6%
Earnings release date:18 Nov. 25
Building Materials:
13,596,000,000 $-4.1%
Décor:
12,938,000,000 $-6.6%
Hardlines:
10,928,000,000 $-22.7%
Other:
3,890,000,000 $+24.7%
Total:
41,352,000,000 $-8.7%
Earnings release date:19 Aug. 25
Building Materials:
14,172,000,000 $+9.6%
Décor:
13,856,000,000 $+11.0%
Hardlines:
14,129,000,000 $+19.0%
Other:
3,120,000,000 $+21.4%
Total:
45,277,000,000 $+13.6%
Earnings release date:20 May. 25
Building Materials:
12,931,000,000 $+1.6%
Décor:
12,479,000,000 $-5.3%
Hardlines:
11,877,000,000 $+2.4%
Other:
2,569,000,000 $+16.6%
Total:
39,856,000,000 $+0.4%
Earnings release date:25 Feb. 25
Building Materials:
12,728,000,000 $-5.6%
Décor:
13,173,000,000 $+3.9%
Hardlines:
11,599,000,000 $+4.2%
Other:
2,204,000,000 $-24.7%
Total:
39,704,000,000 $-1.3%
Earnings release date:12 Nov. 24
Building Materials:
13,479,000,000 $-3.3%
Décor:
12,682,000,000 $-6.7%
Hardlines:
11,128,000,000 $-22.6%
Other:
2,928,000,000 $+129.8%
Total:
40,217,000,000 $-6.9%
Earnings release date:13 Aug. 24
Building Materials:
13,935,000,000 $+10.5%
Décor:
13,591,000,000 $+10.1%
Hardlines:
14,375,000,000 $+25.4%
Other:
1,274,000,000 $
Total:
43,175,000,000 $+18.6%
Earnings release date:14 May. 24
Building Materials:
12,614,000,000 $-1.6%
Décor:
12,344,000,000 $+3.0%
Hardlines:
11,460,000,000 $+14.8%
Other:
–
Total:
36,418,000,000 $+4.7%
Earnings release date:20 Feb. 24
Building Materials:
12,825,000,000 $-13.0%
Décor:
11,980,000,000 $-5.3%
Hardlines:
9,981,000,000 $-3.2%
Other:
–
Total:
34,786,000,000 $-7.8%
Earnings release date:14 Nov. 23
Building Materials:
14,744,000,000 $-4.2%
Décor:
12,653,000,000 $-5.7%
Hardlines:
10,313,000,000 $-26.9%
Other:
–
Total:
37,710,000,000 $-12.1%
Earnings release date:15 Aug. 23
Building Materials:
15,391,000,000 $+9.3%
Décor:
13,411,000,000 $+9.5%
Hardlines:
14,114,000,000 $+29.2%
Other:
–
Total:
42,916,000,000 $+15.2%
Earnings release date:16 May. 23
Building Materials:
14,079,000,000 $+4.8%
Décor:
12,251,000,000 $-0.3%
Hardlines:
10,927,000,000 $+8.1%
Other:
–
Total:
37,257,000,000 $+4.0%
Earnings release date:21 Feb. 23
Building Materials:
13,438,000,000 $-12.4%
Décor:
12,282,000,000 $-6.0%
Hardlines:
10,111,000,000 $-3.3%
Other:
–
Total:
35,831,000,000 $-7.8%
Earnings release date:15 Nov. 22
Building Materials:
15,343,000,000 $-3.4%
Décor:
13,070,000,000 $-7.3%
Hardlines:
10,459,000,000 $-24.3%
Other:
–
Total:
38,872,000,000 $-11.2%
Earnings release date:16 Aug. 22
Building Materials:
15,883,000,000 $
Décor:
14,096,000,000 $
Hardlines:
13,813,000,000 $
Other:
–
Total:
43,792,000,000 $

Revenue by geographic location

Revenue by geographic locationTable view

Earnings release date
United States
International
Total
Earnings release date:19 May. 26
United States:
38,733,000,000 $+10.4%
International:
3,032,000,000 $-2.4%
Total:
41,765,000,000 $+9.3%
Earnings release date:24 Feb. 26
United States:
35,091,000,000 $-8.0%
International:
3,107,000,000 $-3.7%
Total:
38,198,000,000 $-7.6%
Earnings release date:18 Nov. 25
United States:
38,126,000,000 $-8.6%
International:
3,226,000,000 $-9.1%
Total:
41,352,000,000 $-8.7%
Earnings release date:19 Aug. 25
United States:
41,729,000,000 $+12.1%
International:
3,548,000,000 $+34.8%
Total:
45,277,000,000 $+13.6%
Earnings release date:20 May. 25
United States:
37,224,000,000 $+1.2%
International:
2,632,000,000 $-9.7%
Total:
39,856,000,000 $+0.4%
Earnings release date:25 Feb. 25
United States:
36,790,000,000 $-0.9%
International:
2,914,000,000 $-5.5%
Total:
39,704,000,000 $-1.3%
Earnings release date:12 Nov. 24
United States:
37,135,000,000 $-6.0%
International:
3,082,000,000 $-15.8%
Total:
40,217,000,000 $-6.9%
Earnings release date:13 Aug. 24
United States:
39,513,000,000 $+17.7%
International:
3,662,000,000 $+28.5%
Total:
43,175,000,000 $+18.6%
Earnings release date:14 May. 24
United States:
33,569,000,000 $+5.4%
International:
2,849,000,000 $-3.3%
Total:
36,418,000,000 $+4.7%
Earnings release date:20 Feb. 24
United States:
31,841,000,000 $-7.8%
International:
2,945,000,000 $-7.0%
Total:
34,786,000,000 $-7.8%
Earnings release date:14 Nov. 23
United States:
34,544,000,000 $-11.9%
International:
3,166,000,000 $-15.0%
Total:
37,710,000,000 $-12.1%
Earnings release date:15 Aug. 23
United States:
39,191,000,000 $+13.6%
International:
3,725,000,000 $+35.5%
Total:
42,916,000,000 $+15.2%
Earnings release date:16 May. 23
United States:
34,507,000,000 $+4.5%
International:
2,750,000,000 $-2.7%
Total:
37,257,000,000 $+4.0%
Earnings release date:21 Feb. 23
United States:
33,006,000,000 $-7.8%
International:
2,825,000,000 $-8.5%
Total:
35,831,000,000 $-7.8%
Earnings release date:15 Nov. 22
United States:
35,784,000,000 $-10.6%
International:
3,088,000,000 $-17.6%
Total:
38,872,000,000 $-11.2%
Earnings release date:16 Aug. 22
United States:
40,044,000,000 $
International:
3,748,000,000 $
Total:
43,792,000,000 $

Operating expenses

Operating expensesTable view

Earnings release date
Selling, general and administrative
Depreciation and amortization
Total
Earnings release date:19 May. 26
Selling, general and administrative:
7,959,000,000 $+2.4%
Depreciation and amortization:
841,000,000 $-0.5%
Total:
8,800,000,000 $+2.1%
Earnings release date:24 Feb. 26
Selling, general and administrative:
7,772,000,000 $+1.8%
Depreciation and amortization:
845,000,000 $+2.3%
Total:
8,617,000,000 $+1.8%
Earnings release date:18 Nov. 25
Selling, general and administrative:
7,636,000,000 $-1.6%
Depreciation and amortization:
826,000,000 $+2.5%
Total:
8,462,000,000 $-1.3%
Earnings release date:19 Aug. 25
Selling, general and administrative:
7,764,000,000 $+3.1%
Depreciation and amortization:
806,000,000 $+1.3%
Total:
8,570,000,000 $+2.9%
Earnings release date:20 May. 25
Selling, general and administrative:
7,530,000,000 $-2.5%
Depreciation and amortization:
796,000,000 $-2.2%
Total:
8,326,000,000 $-2.5%
Earnings release date:25 Feb. 25
Selling, general and administrative:
7,725,000,000 $+7.1%
Depreciation and amortization:
814,000,000 $+2.4%
Total:
8,539,000,000 $+6.6%
Earnings release date:12 Nov. 24
Selling, general and administrative:
7,212,000,000 $+1.0%
Depreciation and amortization:
795,000,000 $+7.7%
Total:
8,007,000,000 $+1.6%
Earnings release date:13 Aug. 24
Selling, general and administrative:
7,144,000,000 $+7.2%
Depreciation and amortization:
738,000,000 $+7.4%
Total:
7,882,000,000 $+7.2%
Earnings release date:14 May. 24
Selling, general and administrative:
6,667,000,000 $-0.2%
Depreciation and amortization:
687,000,000 $+0.1%
Total:
7,354,000,000 $-0.1%
Earnings release date:20 Feb. 24
Selling, general and administrative:
6,679,000,000 $+0.5%
Depreciation and amortization:
686,000,000 $+0.4%
Total:
7,365,000,000 $+0.5%
Earnings release date:14 Nov. 23
Selling, general and administrative:
6,649,000,000 $-3.8%
Depreciation and amortization:
683,000,000 $+4.6%
Total:
7,332,000,000 $-3.1%
Earnings release date:15 Aug. 23
Selling, general and administrative:
6,915,000,000 $+8.8%
Depreciation and amortization:
653,000,000 $+0.3%
Total:
7,568,000,000 $+8.0%
Earnings release date:16 May. 23
Selling, general and administrative:
6,355,000,000 $-3.0%
Depreciation and amortization:
651,000,000 $+4.2%
Total:
7,006,000,000 $-2.3%
Earnings release date:21 Feb. 23
Selling, general and administrative:
6,549,000,000 $+1.3%
Depreciation and amortization:
625,000,000 $+2.8%
Total:
7,174,000,000 $+1.4%
Earnings release date:15 Nov. 22
Selling, general and administrative:
6,468,000,000 $-2.8%
Depreciation and amortization:
608,000,000 $-1.3%
Total:
7,076,000,000 $-2.7%
Earnings release date:16 Aug. 22
Selling, general and administrative:
6,657,000,000 $
Depreciation and amortization:
616,000,000 $
Total:
7,273,000,000 $

Profitability

ProfitabilityTable view

Earnings release date
Net income (shareholders)
Free cash flow
Total
Earnings release date:19 May. 26
Net income (shareholders):
3,289,000,000 $+27.9%
Free cash flow:
5,188,000,000 $+126.6%
Total:
8,477,000,000 $+74.4%
Earnings release date:24 Feb. 26
Net income (shareholders):
2,571,000,000 $-28.6%
Free cash flow:
2,289,000,000 $-26.4%
Total:
4,860,000,000 $-27.6%
Earnings release date:18 Nov. 25
Net income (shareholders):
3,601,000,000 $-20.9%
Free cash flow:
3,112,000,000 $-16.5%
Total:
6,713,000,000 $-18.9%
Earnings release date:19 Aug. 25
Net income (shareholders):
4,551,000,000 $+32.6%
Free cash flow:
3,726,000,000 $+5.9%
Total:
8,277,000,000 $+19.1%
Earnings release date:20 May. 25
Net income (shareholders):
3,433,000,000 $+14.5%
Free cash flow:
3,519,000,000 $-1.4%
Total:
6,952,000,000 $+5.9%
Earnings release date:25 Feb. 25
Net income (shareholders):
2,997,000,000 $-17.8%
Free cash flow:
3,570,000,000 $+4.5%
Total:
6,567,000,000 $-7.0%
Earnings release date:12 Nov. 24
Net income (shareholders):
3,648,000,000 $-20.0%
Free cash flow:
3,415,000,000 $-27.2%
Total:
7,063,000,000 $-23.7%
Earnings release date:13 Aug. 24
Net income (shareholders):
4,561,000,000 $+26.7%
Free cash flow:
4,690,000,000 $+0.9%
Total:
9,251,000,000 $+12.1%
Earnings release date:14 May. 24
Net income (shareholders):
3,600,000,000 $+28.5%
Free cash flow:
4,650,000,000 $+20.0%
Total:
8,250,000,000 $+23.6%
Earnings release date:20 Feb. 24
Net income (shareholders):
2,801,000,000 $-26.5%
Free cash flow:
3,875,000,000 $+8.8%
Total:
6,676,000,000 $-9.5%
Earnings release date:14 Nov. 23
Net income (shareholders):
3,810,000,000 $-18.2%
Free cash flow:
3,563,000,000 $-38.6%
Total:
7,373,000,000 $-29.5%
Earnings release date:15 Aug. 23
Net income (shareholders):
4,659,000,000 $+20.3%
Free cash flow:
5,799,000,000 $+23.1%
Total:
10,458,000,000 $+21.9%
Earnings release date:16 May. 23
Net income (shareholders):
3,873,000,000 $+15.2%
Free cash flow:
4,709,000,000 $+27.6%
Total:
8,582,000,000 $+21.7%
Earnings release date:21 Feb. 23
Net income (shareholders):
3,362,000,000 $-22.5%
Free cash flow:
3,691,000,000 $+78.3%
Total:
7,053,000,000 $+10.0%
Earnings release date:15 Nov. 22
Net income (shareholders):
4,339,000,000 $-16.1%
Free cash flow:
2,070,000,000 $-21.9%
Total:
6,409,000,000 $-18.1%
Earnings release date:16 Aug. 22
Net income (shareholders):
5,173,000,000 $
Free cash flow:
2,650,000,000 $
Total:
7,823,000,000 $

Profit margin in %

Profit margin in %Table view

Earnings release date
Profit margin (shareholders)
Profit margin (free cash flow)
Earnings release date:19 May. 26
Profit margin (shareholders):
7.88 %+1.1 pp
Profit margin (free cash flow):
12.42 %+6.4 pp
Earnings release date:24 Feb. 26
Profit margin (shareholders):
6.73 %-2.0 pp
Profit margin (free cash flow):
5.99 %-1.5 pp
Earnings release date:18 Nov. 25
Profit margin (shareholders):
8.71 %-1.3 pp
Profit margin (free cash flow):
7.53 %-0.7 pp
Earnings release date:19 Aug. 25
Profit margin (shareholders):
10.05 %+1.4 pp
Profit margin (free cash flow):
8.23 %-0.6 pp
Earnings release date:20 May. 25
Profit margin (shareholders):
8.61 %+1.1 pp
Profit margin (free cash flow):
8.83 %-0.2 pp
Earnings release date:25 Feb. 25
Profit margin (shareholders):
7.55 %-1.5 pp
Profit margin (free cash flow):
8.99 %+0.5 pp
Earnings release date:12 Nov. 24
Profit margin (shareholders):
9.07 %-1.5 pp
Profit margin (free cash flow):
8.49 %-2.4 pp
Earnings release date:13 Aug. 24
Profit margin (shareholders):
10.56 %+0.7 pp
Profit margin (free cash flow):
10.86 %-1.9 pp
Earnings release date:14 May. 24
Profit margin (shareholders):
9.89 %+1.8 pp
Profit margin (free cash flow):
12.77 %+1.6 pp
Earnings release date:20 Feb. 24
Profit margin (shareholders):
8.05 %-2.1 pp
Profit margin (free cash flow):
11.14 %+1.7 pp
Earnings release date:14 Nov. 23
Profit margin (shareholders):
10.1 %-0.8 pp
Profit margin (free cash flow):
9.45 %-4.1 pp
Earnings release date:15 Aug. 23
Profit margin (shareholders):
10.86 %+0.5 pp
Profit margin (free cash flow):
13.51 %+0.9 pp
Earnings release date:16 May. 23
Profit margin (shareholders):
10.4 %+1.0 pp
Profit margin (free cash flow):
12.64 %+2.3 pp
Earnings release date:21 Feb. 23
Profit margin (shareholders):
9.38 %-1.8 pp
Profit margin (free cash flow):
10.3 %+5.0 pp
Earnings release date:15 Nov. 22
Profit margin (shareholders):
11.16 %-0.7 pp
Profit margin (free cash flow):
5.33 %-0.7 pp
Earnings release date:16 Aug. 22
Profit margin (shareholders):
11.81 %
Profit margin (free cash flow):
6.05 %