Home Depot, Inc. (HD) operating KPIs

HDNYSERetail-Lumber & Other Building Materials DealersFiscal year ends January 31

Financials through Q2 FY2026, quarter ended Aug 2, 2026Last filing: 10-Q on Aug 25, 2026Score 17/3026% above fair value

$329.20+0.22 (+0.07%)

Close on Oct 30, 2026Market cap $328.44BP/E 23.0Yield 2.79%

Home Depot eBITDAR — TTM ($M) ($M)

IR Quarterly Non-GAAP Reconciliation Schedules

Quarterly Annual

Latest, Q2 FY26

27,226

Period ended Aug 2, 2026

Change on a year earlier

-0.4%

27,325 in Q2 FY25

History

34 quarters

Since Q1 FY18

Sources

Documents cited below

Quarterly history

Hover a value to see the sentence it was read from; calculated values show their formula

Period	Ended	EBITDAR — TTM ($M) ($M)	Year on year	Source
Q2 FY26	Aug 2, 2026	27,226	-0.4%	Non-GAAP Reconciliation FY2026Q2 ↗
Q1 FY26	May 3, 2026	26,782	-1.4%	Non-GAAP Reconciliation FY2026Q1 ↗
Q4 FY25	Feb 1, 2026	26,795	-0.4%	Non-GAAP Reconciliation FY2025Q4 ↗
Q3 FY25	Nov 2, 2025	27,354	+4.1%	Non-GAAP Reconciliation FY2025Q3 ↗
Q2 FY25	Aug 3, 2025	27,325	+5.1%	Non-GAAP Reconciliation FY2025Q2 ↗
Q1 FY25	May 4, 2025	27,169	+5.0%	Non-GAAP Reconciliation FY2025Q1 ↗
Q4 FY24	Feb 2, 2025	26,895	+2.4%	Non-GAAP Reconciliation FY2024Q4 ↗
Q3 FY24	Oct 27, 2024	26,289	-1.7%	Non-GAAP Reconciliation FY2024Q3 ↗
Q2 FY24	Jul 28, 2024	26,005	-4.9%	Non-GAAP Reconciliation FY2024Q2 ↗
Q1 FY24	Apr 28, 2024	25,874	-7.2%	Non-GAAP Reconciliation FY2024Q1 ↗
Q4 FY23	Jan 28, 2024	26,254	-6.7%	Non-GAAP Reconciliation FY2023Q4 ↗
Q3 FY23	Oct 29, 2023	26,741	-4.5%	Non-GAAP Reconciliation FY2023Q3 ↗
Q2 FY23	Jul 30, 2023	27,354	-1.0%	Non-GAAP Reconciliation FY2023Q2 ↗
Q1 FY23	Apr 30, 2023	27,882	+3.3%	Non-GAAP Reconciliation FY2023Q1 ↗
Q4 FY22	Jan 29, 2023	28,143	+4.9%	Non-GAAP Reconciliation FY2022Q4 ↗
Q3 FY22	Oct 30, 2022	28,015	+7.7%	Non-GAAP Reconciliation FY2022Q3 ↗
Q2 FY22	Jul 31, 2022	27,620	+10.6%	Non-GAAP Reconciliation FY2022Q2 ↗
Q1 FY22	May 1, 2022	27,003	+11.1%	Non-GAAP Reconciliation FY2022Q1 ↗
Q4 FY21	Jan 30, 2022	26,819	+23.6%	Non-GAAP Reconciliation FY2021Q4 ↗
Q3 FY21	Oct 31, 2021	26,007	+23.8%	Non-GAAP Reconciliation FY2021Q3 ↗
Q2 FY21	Aug 1, 2021	24,980	+24.5%	Non-GAAP Reconciliation FY2021Q2 ↗
Q1 FY21	May 2, 2021	24,307	+29.0%	Non-GAAP Reconciliation FY2021Q1 ↗
Q4 FY20	Jan 31, 2021	21,702	+13.5%	Non-GAAP Reconciliation FY2020Q4 ↗
Q3 FY20	Nov 1, 2020	21,006	+10.4%	Non-GAAP Reconciliation FY2020Q3 ↗
Q2 FY20	Aug 2, 2020	20,070	+6.3%	Non-GAAP Reconciliation FY2020Q2 ↗
Q1 FY20	May 3, 2020	18,849	0.0%	Non-GAAP Reconciliation FY2020Q1 ↗
Q4 FY19	Feb 2, 2020	19,115	+2.8%	Non-GAAP Reconciliation FY2019Q4 ↗
Q3 FY19	Nov 3, 2019	19,030	+3.5%	Non-GAAP Reconciliation FY2019Q3 ↗
Q2 FY19	Aug 4, 2019	18,887	+3.9%	Non-GAAP Reconciliation FY2019Q2 ↗
Q1 FY19	May 5, 2019	18,848	+6.4%	Non-GAAP Reconciliation FY2019Q1 ↗
Q4 FY18	Feb 3, 2019	18,603	–	Non-GAAP Reconciliation FY2018Q4 ↗
Q3 FY18	Oct 28, 2018	18,391	–	Non-GAAP Reconciliation FY2018Q3 ↗
Q2 FY18	Jul 29, 2018	18,174	–	Non-GAAP Reconciliation FY2018Q2 ↗
Q1 FY18	Apr 29, 2018	17,713	–	Non-GAAP Reconciliation FY2018Q1 ↗

Breakdown

What makes up ebitdar — ttm ($m)

Cite this data

StockData. (2026). Home Depot EBITDAR — TTM ($M) ($M), quarterly Q1 FY18–Q2 FY26 [Data set]. Compiled from Home Depot SEC filings and investor materials. https://stockdatahq.com/stocks/hd/kpis/ebitdar-ttm

See every metric in the Home Depot KPI table. Data updated Oct 25, 2026.