Home Depot (HD) Non Operating Income (2010 - 2026)

Home Depot (HD) reported Non Operating Income of -$604.0 million for Q2 2026, down 2.2% on a YoY basis from -$617.6 million in Q2 2025, and down 9.62% quarter-over-quarter from -$551.0 million in Q1 2026.

Home Depot (HD) Non Operating Income (2010 - 2026) Analysis & Trends

Home Depot has reported Non Operating Income for 17 years, with the latest figure at -$604.0 million in Q2 2026.

  • For the quarter ending Q2 2026, Non Operating Income fell 2.2% year-over-year to -$604.0 million; the trailing twelve-month figure through May 2026 stood at -$2.3 billion (down 0.79% YoY), and the FY2026 full-year result was -$2.3 billion, down 7.92% from the prior year.
  • Non Operating Income for Q2 2026 stood at -$604.0 million, down from -$551.0 million in the prior quarter.
  • The five-year high for Non Operating Income was -$323.0 million in Q1 2022, with the low at -$608.0 million in Q1 2025.
  • Historically, Non Operating Income has averaged -$481.2 million across 5 years, with a median of -$449.5 million in 2023.
  • Annual changes were most pronounced in 2025 — Non Operating Income sank 38.08% — and 2026, when it advanced 9.38%.
  • Home Depot's Non Operating Income stood at -$406.0 million in 2022, then retreated by 7.88% to -$438.0 million in 2023, then slumped by 35.84% to -$595.0 million in 2024, then slipped by 0.17% to -$596.0 million in 2025, then decreased by 1.34% to -$604.0 million in 2026.
  • The last three Non Operating Income figures came in at -$604.0 million (Q2 2026), -$551.0 million (Q1 2026), and -$596.0 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Home Depot 319.52 Bn 317.92 Bn 13.78 Bn -604.00 Mn
2 Lowes Companies 121.39 Bn 120.14 Bn 7.54 Bn -
3 Floor & Decor Holdings 5.39 Bn 5.09 Bn 507.45 Mn -
4 Haverty Furniture Companies 348.27 Mn 240.81 Mn 116.22 Mn 967,000.00
5 Live Ventures 28.81 Mn 28.81 Mn 35.35 Mn -3.54 Mn
6 Brand House Collective 21.00 Mn 14.54 Mn 21.12 Mn 49,000.00
7 Haverty Furniture Companies - - 116.22 Mn 967,000.00

Historic Data

Download Data
DateValue
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
Aug 1, 2021 -321.00 Mn