HOME DEPOT, INC. HD Income Statement

Home depot, inc. (HD)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Oct'09	Jul'09	Apr'09	Oct'08	Jul'08
Revenue from Contract with Customer, Excluding Assessed Tax
25,782	27,223	30,839	26,381	26,491	26,302	30,463	24,947	23,883	25,026	28,108	23,887	22,207	23,154	26,472	22,762	20,980	21,819	24,829	20,891	19,162	20,516	23,811	19,687	17,696	19,470	22,522	19,124	18,246	18,130	20,570	17,808	16,014	17,326	20,232	16,823	15,126	16,598	19,410	16,863	14,569	16,361	19,071	16,175	17,784	20,990
Cost of sales
17,046	17,836	20,407	17,364	17,464	17,151	20,098	16,330	15,790	16,378	18,647	15,733	14,654	15,112	17,545	14,971	13,824	14,254	16,464	13,712	12,580	13,473	15,804	12,930	11,979	12,672	14,801	12,445	12,327	11,863	13,544	11,625	10,417	11,365	13,356	10,995	9,883	10,913	12,828	11,069	9,556	10,800	12,683	10,725	11,790	14,026
Gross Profit
8,736	9,387	10,432	9,017	9,027	9,151	10,365	8,617	8,093	8,648	9,461	8,154	7,553	8,042	8,927	7,791	7,156	7,565	8,365	7,179	6,582	7,043	8,007	6,757	5,717	6,798	7,721	6,679	5,919	6,267	7,026	6,183	5,597	5,961	6,876	5,828	5,243	5,685	6,582	5,794	5,013	5,561	6,388	5,450	5,994	6,964
Operating expenses:
Selling, general and administrative
4,814	4,942	5,044	4,940	4,922	4,808	5,004	4,779	4,440	4,514	4,549	4,361	4,183	4,280	4,388	4,281	4,178	4,161	4,299	4,163	3,987	4,080	4,146	4,067	3,549	4,096	4,294	4,183	3,771	4,139	4,066	4,086	3,877	3,956	4,186	4,009	3,807	3,837	4,127	4,078	3,869	3,870	4,121	4,042	4,225	4,470
Depreciation and amortization
519	498	492	480	480	473	460	457	464	454	449	444	443	442	436	433	429	423	419	419	404	410	413	413	407	409	409	402	398	395	391	383	390	390	396	397	399	400	406	411	417	428	434	428	446	452
Total operating expenses
5,333	5,440	5,536	5,420	5,649	5,281	5,464	5,236	4,904	4,968	4,998	4,805	4,626	4,722	4,824	4,714	4,607	4,584	4,718	4,582	4,391	4,490	4,559	4,480	3,956	4,505	4,703	4,585	4,169	4,534	4,457	4,469	4,267	4,346	4,582	4,406	4,206	4,237	4,533	4,489	4,286	4,298	4,555	4,470	4,671	4,922
Operating income
3,403	3,947	4,896	3,597	3,378	3,870	4,901	3,381	3,189	3,680	4,463	3,349	2,927	3,320	4,103	3,077	2,549	2,981	3,647	2,597	2,191	2,553	3,448	2,277	1,761	2,293	3,018	2,094	1,750	1,733	2,569	1,714	1,330	1,615	2,294	1,422	1,037	1,448	2,049	1,305	727	1,263	1,833	980	1,323	2,042
Interest and other (income) expense:
Interest and investment income
17	22	19	15	20	25	26	22	23	22	16	13	11	10	8	7	6	7	149	4	115	105	17	100	4	3	2	3	6	5	4	5	4	4	3	2	4	4	3	4	3	4	6	5	6	4
Interest expense
309	302	302	288	269	249	272	261	269	269	265	254	246	246	236	244	242	247	233	197	213	218	208	191	182	191	174	164	166	155	155	156	154	162	149	141	91	146	151	142	161	168	167	180	157	161
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	67	0	0	0	0	0	0	0	-51	-	-	0	-	-	-
Interest and other, net
-292	-280	-283	-273	-265	-224	-246	-239	-246	-247	-249	-241	-235	-236	-228	-237	-236	-240	-84	-193	-98	-113	-191	-91	-178	-188	-172	-161	-160	-150	-151	-84	-150	-158	-146	-139	-761	-142	148	189	-321	-164	-161	-175	-151	157
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
3,111	3,667	4,613	3,324	3,113	3,646	4,655	3,142	2,943	3,433	4,214	3,108	2,692	3,084	3,875	2,840	2,313	2,741	3,563	2,404	2,093	2,440	3,257	2,186	1,583	2,105	2,846	1,933	1,590	1,583	2,418	1,630	1,180	1,457	2,148	1,283	950	1,306	1,901	1,116	406	1,099	1,672	805	1,172	1,885
Income Tax Expense (Benefit)
630	898	1,134	811	769	779	1,149	738	1,164	1,268	1,542	1,094	948	1,115	1,434	1,037	842	1,016	1,329	825	714	903	1,207	807	570	754	1,051	707	569	636	886	595	406	523	785	471	363	472	709	391	105	410	556	291	416	683
Net Income (Loss) Attributable to Parent
2,481	2,769	3,479	2,513	2,344	2,867	3,506	2,404	1,779	2,165	2,672	2,014	1,744	1,969	2,441	1,803	1,471	1,725	2,234	1,579	1,379	1,537	2,050	1,379	1,013	1,351	1,795	1,226	1,021	947	1,532	1,035	774	934	1,363	812	587	834	1,192	725	342	689	1,116	514	756	1,202
Weighted Average Number of Shares Outstanding, Basic
1,087	1,089	1,095	1,101	1,117	1,135	1,144	1,152	1,163	1,168	1,183	1,198	1,210	1,224	1,235	1,247	1,259	1,268	1,283	1,298	1,312	1,327	1,346	1,367	1,390	1,408	1,434	1,468	1,486	1,487	1,501	1,522	1,541	1,540	1,568	1,599	1,625	1,637	1,653	1,677	1,684	1,682	1,683	1,683	1,681	1,680
Earnings Per Share, Basic
2.29	2.54	3.18	2.28	2.10	2.53	3.06	2.09	1.54	1.85	2.26	1.68	1.43	1.61	1.98	1.45	1.17	1.36	1.74	1.22	1.05	1.16	1.52	1.01	0.73	0.96	1.25	0.84	0.69	0.64	1.02	0.68	0.50	0.61	0.87	0.51	0.37	0.51	0.72	0.43	0.20	0.41	0.66	0.31	0.45	0.72
Weighted Average Number of Shares Outstanding, Diluted
1,089	1,094	1,099	1,106	1,124	1,141	1,149	1,158	1,169	1,174	1,189	1,204	1,215	1,229	1,240	1,252	1,264	1,274	1,289	1,305	1,321	1,334	1,353	1,376	1,398	1,417	1,443	1,478	1,503	1,498	1,512	1,531	1,544	1,548	1,577	1,611	1,635	1,646	1,663	1,688	1,695	1,693	1,691	1,689	1,687	1,685
Earnings Per Share, Diluted
2.28	2.53	3.17	2.27	2.09	2.51	3.05	2.08	1.53	1.84	2.25	1.67	1.44	1.60	1.97	1.44	1.17	1.35	1.73	1.21	1.04	1.15	1.52	1.00	0.74	0.95	1.24	0.83	0.68	0.63	1.01	0.68	0.51	0.60	0.86	0.50	0.35	0.51	0.72	0.43	0.20	0.41	0.66	0.30	0.45	0.71
Dividends declared per share
-	-	-	-	-	-	-	-	-	0.89	0.89	0.89	-	0.69	0.69	0.69	-	0.59	0.59	0.59	-	0.47	0.47	0.47	-	0.39	0.39	0.39	-	0.29	0.29	0.29	-	0.29	0.25	0.25	-	0.23	0.23	0.23	-	0.22	0.22	0.22	0.22	0.22