Home Depot (HD) Non Operating Income (2010 - 2026)
Home Depot's (HD) quarterly Non Operating Income came in at -$524.0 million in Q3 2026, up 4.73% on a YoY basis from -$500.3 million in Q3 2025, and up 13.25% quarter-over-quarter from -$604.0 million in Q2 2026.
Analysis
Home Depot (HD) Non Operating Income (2010 - 2026) Analysis & Trends
Home Depot (HD) has reported Non Operating Income for 17 consecutive years, with -$524.0 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Non Operating Income rose 4.73% year-over-year to -$524.0 million; the trailing twelve-month figure through Aug 2026 stood at -$2.3 billion (up 2.94% YoY), and the FY2026 full-year result was -$2.3 billion, down 7.92% from the prior year.
- Non Operating Income rose to -$524.0 million in Q3 2026 per HD's latest filing, from -$604.0 million in the prior quarter.
- Across five years, Non Operating Income topped out at -$323.0 million in Q1 2022 and bottomed at -$608.0 million in Q1 2025.
- Historically, Non Operating Income has averaged -$483.5 million across 5 years, with a median of -$458.0 million in 2024.
- The sharpest annual moves came in 2025 and 2026: Non Operating Income slumped 38.08% in 2025, then climbed 9.38% in 2026.
- Over 5 years, Non Operating Income stood at -$406.0 million in 2022, then slipped by 7.88% to -$438.0 million in 2023, then plunged by 35.84% to -$595.0 million in 2024, then declined by 0.17% to -$596.0 million in 2025, then climbed by 12.08% to -$524.0 million in 2026.
- According to Business Quant data, Non Operating Income over the past three periods registered -$524.0 million, -$604.0 million, and -$551.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 303.76 Bn | 301.67 Bn | 16.12 Bn | -524.00 Mn |
| 2 | Lowes Companies | 109.83 Bn | 106.43 Bn | 8.58 Bn | - |
| 3 | Williams Sonoma | 26.32 Bn | 25.29 Bn | 1.01 Bn | - |
| 4 | Floor & Decor Holdings | 5.05 Bn | 4.73 Bn | 603.12 Mn | - |
| 5 | Rh | 2.52 Bn | 2.44 Bn | 331.26 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 2, 2026 | -524.00 Mn |
| May 3, 2026 | -604.00 Mn |
| Feb 1, 2026 | -551.00 Mn |
| Nov 2, 2025 | -596.00 Mn |
| Aug 3, 2025 | -550.00 Mn |
| May 4, 2025 | -591.00 Mn |
| Feb 2, 2025 | -608.00 Mn |
| Oct 27, 2024 | -595.00 Mn |
| Jul 28, 2024 | -489.00 Mn |
| Apr 28, 2024 | -428.00 Mn |
| Jan 28, 2024 | -458.00 Mn |
| Oct 29, 2023 | -438.00 Mn |
| Jul 30, 2023 | -428.00 Mn |
| Apr 30, 2023 | -441.00 Mn |
| Jan 29, 2023 | -408.00 Mn |
| Oct 30, 2022 | -406.00 Mn |
| Jul 31, 2022 | -379.00 Mn |
| May 1, 2022 | -369.00 Mn |
| Jan 30, 2022 | -323.00 Mn |
| Oct 31, 2021 | -326.00 Mn |