Home Depot HD
NYSE HD
$282.70 -1.79 (-0.63%)
As of: Oct 1, 2026 · 3:39 PM EDT

Home Depot (HD) EBITDA Margin (2009 - 2026)

Updated

Home Depot (HD) recorded EBITDA Margin of 16.60% in fiscal Q2 2027 (quarter ended Aug 2, 2026), down 0.09 percentage points from 16.70% a year earlier but up 2.09 percentage points from the prior quarter.

Analysis

Home Depot (HD) EBITDA Margin (2009 - 2026) Analysis & Trends

On a TTM basis, Home Depot's EBITDA Margin came in at 14.97% as of Aug 2, 2026, down 0.54 percentage points year-over-year; for FY2026 (ended Feb 1, 2026), it was 15.19%, down 0.67 percentage points from FY2025.

  • Annual EBITDA Margin has declined for three straight fiscal years, with a five-year change of -0.55 percentage points (FY2021 to FY2026).
  • Across earlier fiscal years, EBITDA Margin came in at 15.85% in FY2025 (-0.48 pp), 16.33% in FY2024 (-0.83 pp), 17.16% in FY2023 (+0.03 pp) and 17.14% in FY2022 (+1.39 pp).
  • Quarterly EBITDA Margin has ranged from 12.90% in fiscal Q4 2026 to 18.17% in fiscal Q2 2023 over the past five years.
  • On a year-over-year basis, EBITDA Margin has declined for eight consecutive quarters, with an average year-over-year change of -0.61 percentage points over the last eight quarters.
  • Peak year-over-year performance for EBITDA Margin in the last five years was a gain of 1.33 percentage points in fiscal Q3 2022, against a drop of 1.20 percentage points in fiscal Q3 2024 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at 14.51% (Q1 2027), 12.90% (Q4 2026) and 15.47% (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn 23.65%
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn 16.60%
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn 15.33%
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn 16.17%
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn 19.85%
6 Target 71.16 Bn 65.74 Bn 8.94 Bn 12.60%
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn 22.98%
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn 10.15%
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn 22.39%
10 JD.com 32.27 Bn -77.91 Bn 8.71 Bn -
Historic Data

Historic Data

Download Data
DateValue
Aug 2, 2026 16.60%
May 3, 2026 14.51%
Feb 1, 2026 12.90%
Nov 2, 2025 15.47%
Aug 3, 2025 16.70%
May 4, 2025 15.37%
Feb 2, 2025 13.86%
Oct 27, 2024 15.95%
Jul 28, 2024 17.26%
Apr 28, 2024 16.24%
Jan 28, 2024 14.30%
Oct 29, 2023 16.53%
Jul 30, 2023 17.10%
Apr 30, 2023 17.03%
Jan 29, 2023 14.88%
Oct 30, 2022 17.73%
Jul 31, 2022 18.17%
May 1, 2022 17.11%
Jan 30, 2022 15.56%
Oct 31, 2021 17.68%
API Access

Home Depot EBITDA Margin API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=ebitda-margin&ticker=HD&period=max&api_key=YOUR_API_KEY