Home Depot (HD) EBITDA Margin (2009 - 2026)
Home Depot's (HD) quarterly EBITDA Margin came in at 14.29% in Q3 2026, down 19.0% on a YoY basis from 17.64% in Q3 2025, and up 19.81% quarter-over-quarter from 11.93% in Q2 2026.
Analysis
Home Depot (HD) EBITDA Margin (2009 - 2026) Analysis & Trends
Home Depot (HD) has reported EBITDA Margin for 18 consecutive years, with 14.29% the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, EBITDA Margin fell 19.0% year-over-year to 14.29%; the trailing twelve-month figure through Aug 2026 stood at 12.43% (down 66.0% YoY), and the FY2026 full-year result was 12.68%, down 81.0% from the prior year.
- EBITDA Margin advanced to 14.29% in Q3 2026 per HD's latest filing, from 11.93% in the prior quarter.
- Across five years, EBITDA Margin topped out at 16.46% in Q3 2022 and bottomed at 10.08% in Q1 2026.
- Historically, EBITDA Margin has averaged 13.75% across 5 years, with a median of 13.95% in 2024.
- The sharpest annual moves came in 2022 and 2023: EBITDA Margin jumped 85 bps in 2022, then plunged 148 bps in 2023.
- Over 5 years, EBITDA Margin stood at 15.82% in 2022, then dropped by 9 bps to 14.34% in 2023, then retreated by 6 bps to 13.47% in 2024, then slipped by 4 bps to 12.94% in 2025, then climbed by 10 bps to 14.29% in 2026.
- According to Business Quant data, EBITDA Margin over the past three periods registered 14.29%, 11.93%, and 10.08% for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 303.76 Bn | 301.67 Bn | 16.12 Bn | 14.29% |
| 2 | Lowes Companies | 109.83 Bn | 106.43 Bn | 8.58 Bn | 13.67% |
| 3 | Williams Sonoma | 26.32 Bn | 25.29 Bn | 1.01 Bn | 22.90% |
| 4 | Floor & Decor Holdings | 5.05 Bn | 4.73 Bn | 603.12 Mn | 9.92% |
| 5 | Rh | 2.52 Bn | 2.44 Bn | 331.26 Mn | 4.28% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 2, 2026 | 14.29% |
| May 3, 2026 | 11.93% |
| Feb 1, 2026 | 10.08% |
| Nov 2, 2025 | 12.94% |
| Aug 3, 2025 | 14.48% |
| May 4, 2025 | 12.88% |
| Feb 2, 2025 | 11.32% |
| Oct 27, 2024 | 13.47% |
| Jul 28, 2024 | 15.13% |
| Apr 28, 2024 | 13.95% |
| Jan 28, 2024 | 11.91% |
| Oct 29, 2023 | 14.34% |
| Jul 30, 2023 | 15.35% |
| Apr 30, 2023 | 14.90% |
| Jan 29, 2023 | 13.26% |
| Oct 30, 2022 | 15.82% |
| Jul 31, 2022 | 16.46% |
| May 1, 2022 | 15.24% |
| Jan 30, 2022 | 13.51% |
| Oct 31, 2021 | 15.74% |