Home Depot (HD) Cost of Revenue (2009 - 2026)
Home Depot's (HD) quarterly Cost of Revenue came in at $28.0 billion in Q2 2026, up 6.01% YoY from $26.4 billion in Q2 2025, and up 8.75% on a QoQ basis from $25.7 billion in Q1 2026.
Home Depot (HD) Cost of Revenue (2009 - 2026) Analysis & Trends
Home Depot (HD) has 18 years of Cost of Revenue data on file, last reported at $28.0 billion in Q2 2026.
- Quarterly Cost of Revenue rose 6.01% year-over-year to $28.0 billion in Q2 2026, while the trailing twelve-month figure through May 2026 was $111.4 billion (up 2.57% YoY) and the FY2026 annual result came in at $109.8 billion, up 3.4% from the prior year.
- Cost of Revenue improved to $28.0 billion in Q2 2026, from $25.7 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $30.2 billion in Q3 2025 to a low of $23.3 billion in Q1 2024.
- A 5-year average of $26.3 billion and a median of $26.1 billion in 2022 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2023 — Cost of Revenue retreated 4.13% — and 2025, when it gained 14.57%.
- Tracing HD's Cost of Revenue over 5 years: stood at $25.6 billion in 2022, then decreased by 2.64% to $25.0 billion in 2023, then climbed by 7.29% to $26.8 billion in 2024, then increased by 2.78% to $27.5 billion in 2025, then climbed by 1.62% to $28.0 billion in 2026.
- The last three Cost of Revenue figures came in at $28.0 billion (Q2 2026), $25.7 billion (Q1 2026), and $27.5 billion (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 334.18 Bn | 332.58 Bn | 13.78 Bn | 27.98 Bn |
| 2 | Lowes Companies | 121.12 Bn | 119.88 Bn | 7.54 Bn | 15.54 Bn |
| 3 | Floor & Decor Holdings | 5.85 Bn | 5.53 Bn | 603.12 Mn | 647.15 Mn |
| 4 | Haverty Furniture Companies | 407.72 Mn | 303.43 Mn | 119.73 Mn | 75.21 Mn |
| 5 | Live Ventures | 29.18 Mn | 18.28 Mn | 37.10 Mn | 71.82 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 27.98 Bn |
| May 3, 2026 | 27.98 Bn |
| Feb 1, 2026 | 25.73 Bn |
| Feb 1, 2026 | 25.73 Bn |
| Nov 2, 2025 | 27.54 Bn |
| Nov 2, 2025 | 27.54 Bn |
| Aug 3, 2025 | 30.15 Bn |
| Aug 3, 2025 | 30.15 Bn |
| May 4, 2025 | 26.40 Bn |
| May 4, 2025 | 26.40 Bn |
| Feb 2, 2025 | 26.67 Bn |
| Feb 2, 2025 | 26.67 Bn |
| Oct 27, 2024 | 26.79 Bn |
| Oct 27, 2024 | 26.79 Bn |
| Jul 28, 2024 | 28.76 Bn |
| Jul 28, 2024 | 28.76 Bn |
| Apr 28, 2024 | 23.99 Bn |
| Apr 28, 2024 | 23.99 Bn |
| Jan 28, 2024 | 23.28 Bn |
| Jan 28, 2024 | 23.28 Bn |