Home Depot (HD) Cost of Revenue (2009 - 2026)
Home Depot (HD) reported Cost of Revenue of $28.0 billion for Q2 2026, up 6.01% on a YoY basis from $26.4 billion in Q2 2025, and up 8.75% quarter-over-quarter from $25.7 billion in Q1 2026.
Home Depot (HD) Cost of Revenue (2009 - 2026) Analysis & Trends
Home Depot has reported Cost of Revenue for 18 years, with the latest figure at $28.0 billion in Q2 2026.
- For the quarter ending Q2 2026, Cost of Revenue rose 6.01% year-over-year to $28.0 billion; the trailing twelve-month figure through May 2026 stood at $111.4 billion (up 2.57% YoY), and the FY2026 full-year result was $109.8 billion, up 3.4% from the prior year.
- Cost of Revenue for Q2 2026 stood at $28.0 billion, up from $25.7 billion in the prior quarter.
- The five-year high for Cost of Revenue was $30.2 billion in Q3 2025, with the low at $23.3 billion in Q1 2024.
- Historically, Cost of Revenue has averaged $26.3 billion across 5 years, with a median of $26.1 billion in 2022.
- Annual changes were most pronounced in 2023 — Cost of Revenue retreated 4.13% — and 2025, when it gained 14.57%.
- Home Depot's Cost of Revenue 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 | 317.90 Bn | 316.30 Bn | 13.78 Bn | 27.98 Bn |
| 2 | Lowes Companies | 120.88 Bn | 119.64 Bn | 7.54 Bn | 15.54 Bn |
| 3 | Floor & Decor Holdings | 5.34 Bn | 5.05 Bn | 507.45 Mn | 644.83 Mn |
| 4 | Haverty Furniture Companies | 349.91 Mn | 242.46 Mn | 116.22 Mn | 72.83 Mn |
| 5 | Live Ventures | 28.23 Mn | 28.23 Mn | 35.35 Mn | 4.06 Mn |
| 6 | Brand House Collective | 21.00 Mn | 14.54 Mn | 21.12 Mn | 82.34 Mn |
| 7 | Haverty Furniture Companies | - | - | 116.22 Mn | 72.83 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 |