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 $328.44BP/E 23.0Yield 2.79%
Home Depot other Segments (SRS Distribution, HD Supply & GMS) net sales ($M) ($M)
Form 10-Q / 10-K Segment Reporting Note (SRS acquired Q2 FY24; GMS acquired Q3 FY25)
Latest, FY2025
12,717
Period ended Feb 1, 2026
Change on a year earlier
+98.5%
6,406 in FY2024
History
4 years
Since FY2022
Sources
2
Documents cited below
Annual history
Hover a value to see the sentence it was read from; calculated values show their formula
| Period | Ended | Other Segments (SRS Distribution, HD Supply & GMS) net sales ($M) ($M) | Year on year | Source |
|---|---|---|---|---|
| FY2025 | Feb 1, 2026 | 12,717 | +98.5% | Form 10-K (filed 2026-03-18) ↗ |
| FY2024 | Feb 2, 2025 | 6,406 | – | Form 10-K (filed 2026-03-18) ↗ |
| FY2023 | Jan 28, 2024 | 0 | – | Form 10-K (filed 2026-03-18) ↗ |
| FY2022 | Jan 29, 2023 | 0 | – | Form 10-K (filed 2025-03-21) ↗ |
Breakdown
What makes up other segments (srs distribution, hd supply & gms) net sales ($m)
- Other Segments share of consolidated net sales (%)7.7% · FY2025
- Roofing & complementary building products share of Other Segments net sales (%)53.0% · FY2025
- Operating businesses aggregated in Other Segments4 · FY2025
- Other Segments operating income ($M)316 · FY2025
- Other Segments total operating costs & expenses ($M)12,400 · FY2025
- Other Segments D&A in cost of sales ($M)715 · FY2025
- Other Segments intangible asset amortization ($M)398 · FY2025
Cite this data
StockData. (2026). Home Depot Other Segments (SRS Distribution, HD Supply & GMS) net sales ($M) ($M), annual FY2022–FY2025 [Data set]. Compiled from Home Depot SEC filings and investor materials. https://stockdatahq.com/stocks/hd/kpis/seg-rev-other
See every metric in the Home Depot KPI table. Data updated Oct 25, 2026.