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 operating income — TTM ($M) ($M)

IR Quarterly Non-GAAP Reconciliation Schedules

Quarterly Annual

Latest, Q2 FY26

21,022

Period ended Aug 2, 2026

Change on a year earlier

-2.7%

21,601 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	Operating income — TTM ($M) ($M)	Year on year	Source
Q2 FY26	Aug 2, 2026	21,022	-2.7%	Non-GAAP Reconciliation FY2026Q2 ↗
Q1 FY26	May 3, 2026	20,738	-3.9%	Non-GAAP Reconciliation FY2026Q1 ↗
Q4 FY25	Feb 1, 2026	20,890	-3.0%	Non-GAAP Reconciliation FY2025Q4 ↗
Q3 FY25	Nov 2, 2025	21,536	+1.7%	Non-GAAP Reconciliation FY2025Q3 ↗
Q2 FY25	Aug 3, 2025	21,601	+2.1%	Non-GAAP Reconciliation FY2025Q2 ↗
Q1 FY25	May 4, 2025	21,580	+1.7%	Non-GAAP Reconciliation FY2025Q1 ↗
Q4 FY24	Feb 2, 2025	21,526	-0.8%	Non-GAAP Reconciliation FY2024Q4 ↗
Q3 FY24	Oct 27, 2024	21,174	-5.0%	Non-GAAP Reconciliation FY2024Q3 ↗
Q2 FY24	Jul 28, 2024	21,162	-8.2%	Non-GAAP Reconciliation FY2024Q2 ↗
Q1 FY24	Apr 28, 2024	21,217	-10.3%	Non-GAAP Reconciliation FY2024Q1 ↗
Q4 FY23	Jan 28, 2024	21,689	-9.8%	Non-GAAP Reconciliation FY2023Q4 ↗
Q3 FY23	Oct 29, 2023	22,298	-7.5%	Non-GAAP Reconciliation FY2023Q3 ↗
Q2 FY23	Jul 30, 2023	23,040	-3.0%	Non-GAAP Reconciliation FY2023Q2 ↗
Q1 FY23	Apr 30, 2023	23,661	+2.0%	Non-GAAP Reconciliation FY2023Q1 ↗
Q4 FY22	Jan 29, 2023	24,039	+4.3%	Non-GAAP Reconciliation FY2022Q4 ↗
Q3 FY22	Oct 30, 2022	24,112	+8.1%	Non-GAAP Reconciliation FY2022Q3 ↗
Q2 FY22	Jul 31, 2022	23,759	+11.3%	Non-GAAP Reconciliation FY2022Q2 ↗
Q1 FY22	May 1, 2022	23,188	+11.6%	Non-GAAP Reconciliation FY2022Q1 ↗
Q4 FY21	Jan 30, 2022	23,040	+26.1%	Non-GAAP Reconciliation FY2021Q4 ↗
Q3 FY21	Oct 31, 2021	22,298	+26.7%	Non-GAAP Reconciliation FY2021Q3 ↗
Q2 FY21	Aug 1, 2021	21,355	+27.9%	Non-GAAP Reconciliation FY2021Q2 ↗
Q1 FY21	May 2, 2021	20,783	+33.9%	Non-GAAP Reconciliation FY2021Q1 ↗
Q4 FY20	Jan 31, 2021	18,278	+15.4%	Non-GAAP Reconciliation FY2020Q4 ↗
Q3 FY20	Nov 1, 2020	17,598	+11.3%	Non-GAAP Reconciliation FY2020Q3 ↗
Q2 FY20	Aug 2, 2020	16,693	+6.0%	Non-GAAP Reconciliation FY2020Q2 ↗
Q1 FY20	May 3, 2020	15,522	-1.4%	Non-GAAP Reconciliation FY2020Q1 ↗
Q4 FY19	Feb 2, 2020	15,843	+2.0%	Non-GAAP Reconciliation FY2019Q4 ↗
Q3 FY19	Nov 3, 2019	15,818	+3.1%	Non-GAAP Reconciliation FY2019Q3 ↗
Q2 FY19	Aug 4, 2019	15,741	+3.9%	Non-GAAP Reconciliation FY2019Q2 ↗
Q1 FY19	May 5, 2019	15,746	+7.0%	Non-GAAP Reconciliation FY2019Q1 ↗
Q4 FY18	Feb 3, 2019	15,530	–	Non-GAAP Reconciliation FY2018Q4 ↗
Q3 FY18	Oct 28, 2018	15,341	–	Non-GAAP Reconciliation FY2018Q3 ↗
Q2 FY18	Jul 29, 2018	15,151	–	Non-GAAP Reconciliation FY2018Q2 ↗
Q1 FY18	Apr 29, 2018	14,713	–	Non-GAAP Reconciliation FY2018Q1 ↗

Cite this data

StockData. (2026). Home Depot Operating income — 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/roic-opinc-ttm

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