HOME DEPOT, INC. HD Income Statement

Home depot, inc. (HD)

Income statement / TTM

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
110,225	110,934	110,013	109,637	108,203	105,595	104,319	101,964	100,904	99,228	97,356	95,720	94,595	93,368	92,033	90,390	88,519	86,701	85,398	84,380	83,176	81,710	80,664	79,375	78,812	79,362	78,022	76,070	74,754	72,522	71,718	71,380	70,395	69,507	68,779	67,957	67,997	67,440	67,203	66,864	66,176	69,391	74,020	0	0	0
Cost of sales
72,653	73,071	72,386	72,077	71,043	69,369	68,596	67,145	66,548	65,412	64,146	63,044	62,282	61,452	60,594	59,513	58,254	57,010	56,229	55,569	54,787	54,186	53,385	52,382	51,897	52,245	51,436	50,179	49,359	47,449	46,951	46,763	46,133	45,599	45,147	44,619	44,693	44,366	44,253	44,108	43,764	45,998	49,224	0	0	0
Gross Profit
37,572	37,863	37,627	37,560	37,160	36,226	35,723	34,819	34,356	33,816	33,210	32,676	32,313	31,916	31,439	30,877	30,265	29,691	29,169	28,811	28,389	27,524	27,279	26,993	26,915	27,117	26,586	25,891	25,395	25,073	24,767	24,617	24,262	23,908	23,632	23,338	23,304	23,074	22,950	22,756	22,412	23,393	24,796	0	0	0
Operating expenses:
Selling, general and administrative
19,740	19,848	19,714	19,674	19,513	19,031	18,737	18,282	17,864	17,607	17,373	17,212	17,132	17,127	17,008	16,919	16,801	16,610	16,529	16,376	16,280	15,842	15,858	16,006	16,122	16,344	16,387	16,159	16,062	16,168	15,985	16,105	16,028	15,958	15,839	15,780	15,849	15,911	15,944	15,938	15,902	16,258	16,858	0	0	0
Depreciation and amortization
1,989	1,950	1,925	1,893	1,870	1,854	1,835	1,824	1,811	1,790	1,778	1,765	1,754	1,740	1,721	1,704	1,690	1,665	1,652	1,646	1,640	1,643	1,642	1,638	1,627	1,618	1,604	1,586	1,567	1,559	1,554	1,559	1,573	1,582	1,592	1,602	1,616	1,634	1,662	1,690	1,707	1,736	1,760	0	0	0
Total operating expenses
21,729	22,045	21,886	21,814	21,630	20,885	20,572	20,106	19,675	19,397	19,151	18,977	18,886	18,867	18,729	18,623	18,491	18,275	18,181	18,022	17,920	17,485	17,500	17,644	17,749	17,962	17,991	17,745	17,629	17,727	17,539	17,664	17,601	17,540	17,431	17,382	17,465	17,545	17,606	17,628	17,609	17,994	18,618	0	0	0
Operating income
15,843	15,818	15,741	15,746	15,530	15,341	15,151	14,713	14,681	14,419	14,059	13,699	13,427	13,049	12,710	12,254	11,774	11,416	10,988	10,789	10,469	10,039	9,779	9,349	9,166	9,155	8,595	8,146	7,766	7,346	7,228	6,953	6,661	6,368	6,201	5,956	5,839	5,529	5,344	5,128	4,803	5,399	6,178	0	0	0
Interest and other (income) expense:
Interest and investment income
73	76	79	86	93	96	93	83	74	62	50	42	36	31	28	169	166	275	373	241	337	226	124	109	12	14	16	18	20	18	17	16	13	13	13	13	15	14	14	17	18	21	21	0	0	0
Interest expense
1,201	1,161	1,108	1,078	1,051	1,051	1,071	1,064	1,057	1,034	1,011	982	972	968	969	966	919	890	861	836	830	799	772	738	711	695	659	640	632	620	627	621	606	543	527	529	530	600	622	638	676	672	665	0	0	0
Other
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	67	67	67	67	0	0	0	0	-51	0	0	0	-	-	0	-	-	-
Interest and other, net
-1,128	-1,101	-1,045	-1,008	-974	-955	-978	-981	-983	-972	-961	-940	-936	-937	-941	-797	-753	-615	-488	-595	-493	-573	-648	-629	-699	-681	-643	-622	-545	-535	-543	-538	-593	-1,204	-1,188	-894	-566	-126	-148	-457	-821	-651	-330	0	0	0
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
14,715	14,717	14,696	14,738	14,556	14,386	14,173	13,732	13,698	13,447	13,098	12,759	12,491	12,112	11,769	11,457	11,021	10,801	10,500	10,194	9,976	9,466	9,131	8,720	8,467	8,474	7,952	7,524	7,221	6,811	6,685	6,415	6,068	5,838	5,687	5,440	5,273	4,729	4,522	4,293	3,982	4,748	5,534	0	0	0
Income Tax Expense (Benefit)
3,473	3,612	3,493	3,508	3,435	3,830	4,319	4,712	5,068	4,852	4,699	4,591	4,534	4,428	4,329	4,224	4,012	3,884	3,771	3,649	3,631	3,487	3,338	3,182	3,082	3,081	2,963	2,798	2,686	2,523	2,410	2,309	2,185	2,142	2,091	2,015	1,935	1,677	1,615	1,462	1,362	1,673	1,946	0	0	0
Net Income (Loss) Attributable to Parent
11,242	11,105	11,203	11,230	11,121	10,556	9,854	9,020	8,630	8,595	8,399	8,168	7,957	7,684	7,440	7,233	7,009	6,917	6,729	6,545	6,345	5,979	5,793	5,538	5,385	5,393	4,989	4,726	4,535	4,288	4,275	4,106	3,883	3,696	3,596	3,425	3,338	3,093	2,948	2,872	2,661	3,075	3,588	0	0	0
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