Home Depot (HD) Operating Income (2009 - 2026)
Home Depot's (HD) quarterly Operating Income came in at $5.0 billion in Q2 2026, down 2.96% YoY from $5.1 billion in Q2 2025, and up 29.41% on a QoQ basis from $3.8 billion in Q1 2026.
Home Depot (HD) Operating Income (2009 - 2026) Analysis & Trends
Home Depot (HD) has 18 years of Operating Income data on file, last reported at $5.0 billion in Q2 2026.
- Quarterly Operating Income fell 2.96% year-over-year to $5.0 billion in Q2 2026, while the trailing twelve-month figure through May 2026 was $20.7 billion (down 3.9% YoY) and the FY2026 annual result came in at $20.9 billion, down 2.95% from the prior year.
- Operating Income grew to $5.0 billion in Q2 2026, from $3.8 billion in the prior quarter.
- In the past five years, Operating Income ranged from a high of $7.2 billion in Q3 2022 to a low of $3.8 billion in Q1 2026.
- A 5-year average of $5.4 billion and a median of $5.4 billion in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income advanced 18.17% — and 2026, when it slipped 14.37%.
- Tracing HD's Operating Income over 5 years: stood at $6.1 billion in 2022, then dropped by 12.07% to $5.4 billion in 2023, then grew by 0.22% to $5.4 billion in 2024, then declined by 1.2% to $5.4 billion in 2025, then slipped by 6.95% to $5.0 billion in 2026.
- The last three Operating Income figures came in at $5.0 billion (Q2 2026), $3.8 billion (Q1 2026), and $5.4 billion (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Home Depot | 332.39 Bn | 330.79 Bn | 13.78 Bn | 4.98 Bn |
| 2 | Lowes Companies | 121.70 Bn | 120.46 Bn | 7.54 Bn | 2.55 Bn |
| 3 | Floor & Decor Holdings | 5.91 Bn | 5.59 Bn | 603.12 Mn | 123.98 Mn |
| 4 | Haverty Furniture Companies | 407.20 Mn | 302.91 Mn | 119.73 Mn | 6.49 Mn |
| 5 | Live Ventures | 28.32 Mn | 17.42 Mn | 37.10 Mn | 5.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 4.98 Bn |
| Feb 1, 2026 | 3.85 Bn |
| Nov 2, 2025 | 5.35 Bn |
| Aug 3, 2025 | 6.56 Bn |
| May 4, 2025 | 5.13 Bn |
| Feb 2, 2025 | 4.50 Bn |
| Oct 27, 2024 | 5.42 Bn |
| Jul 28, 2024 | 6.53 Bn |
| Apr 28, 2024 | 5.08 Bn |
| Jan 28, 2024 | 4.14 Bn |
| Oct 29, 2023 | 5.41 Bn |
| Jul 30, 2023 | 6.59 Bn |
| Apr 30, 2023 | 5.55 Bn |
| Jan 29, 2023 | 4.75 Bn |
| Oct 30, 2022 | 6.15 Bn |
| Jul 31, 2022 | 7.21 Bn |
| May 1, 2022 | 5.93 Bn |
| Jan 30, 2022 | 4.83 Bn |
| Oct 31, 2021 | 5.80 Bn |
| Aug 1, 2021 | 6.64 Bn |