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Ratios

Home Depot (HD) Cost of Revenue (2016 - 2026)

Home Depot filings provide 18 years of Cost of Revenue readings, the most recent being $25.7 billion for Q1 2026.

  • Quarterly Cost of Revenue fell 3.52% to $25.7 billion in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $109.8 billion through Feb 2026, up 3.4% year-over-year, with the annual reading at $109.8 billion for FY2026, 3.4% up from the prior year.
  • Cost of Revenue hit $25.7 billion in Q1 2026 for Home Depot, down from $27.5 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $30.2 billion in Q3 2025 and bottomed at $23.3 billion in Q1 2024.
  • Average Cost of Revenue over 5 years is $26.2 billion, with a median of $25.8 billion recorded in 2022.
  • The largest annual shift saw Cost of Revenue decreased 4.13% in 2023 before it increased 14.57% in 2025.
  • Home Depot's Cost of Revenue stood at $25.6 billion in 2022, then fell by 2.64% to $25.0 billion in 2023, then grew by 7.29% to $26.8 billion in 2024, then rose by 2.78% to $27.5 billion in 2025, then fell by 6.55% to $25.7 billion in 2026.
  • Per Business Quant, the three most recent readings for HD's Cost of Revenue are $25.7 billion (Q1 2026), $27.5 billion (Q4 2025), and $30.2 billion (Q3 2025).