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Home Depot (HD) Operating Expenses (2016 - 2026)

Home Depot filings provide 18 years of Operating Expenses readings, the most recent being $8.6 billion for Q1 2026.

  • Quarterly Operating Expenses rose 0.91% to $8.6 billion in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $34.0 billion through Feb 2026, up 6.9% year-over-year, with the annual reading at $34.0 billion for FY2026, 6.9% up from the prior year.
  • Operating Expenses hit $8.6 billion in Q1 2026 for Home Depot, up from $8.5 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $8.6 billion in Q1 2026 and bottomed at $7.0 billion in Q2 2023.
  • Average Operating Expenses over 5 years is $7.7 billion, with a median of $7.4 billion recorded in 2024.
  • The largest annual shift saw Operating Expenses dropped 2.91% in 2023 before it increased 15.94% in 2025.
  • Home Depot's Operating Expenses stood at $7.1 billion in 2022, then increased by 3.62% to $7.3 billion in 2023, then rose by 9.21% to $8.0 billion in 2024, then rose by 5.68% to $8.5 billion in 2025, then rose by 1.83% to $8.6 billion in 2026.
  • Per Business Quant, the three most recent readings for HD's Operating Expenses are $8.6 billion (Q1 2026), $8.5 billion (Q4 2025), and $8.6 billion (Q3 2025).