Home Depot (HD) Other Operating Expenses (2009 - 2026)

Over the twelve months ended Aug 2, 2026, Home Depot's Other Operating Expenses came in at $3.36 billion, up 4.8% year-over-year; for FY2026 (ended Feb 1, 2026), it was $3.27 billion, up 7.9% from FY2025.

• Other Operating Expenses has increased for four consecutive fiscal years, with a four-year compound annual growth rate of 8.2% (FY2022 to FY2026).
• By fiscal year, Other Operating Expenses came in at $3.03 billion in FY2025 (+13.5%), $2.67 billion in FY2024 (+8.9%), $2.46 billion in FY2023 (+2.9%) and $2.39 billion in FY2022.
• The fiscal Q2 2027 figure ranks as the highest quarterly Other Operating Expenses in data going back to fiscal Q4 2009.
• Year over year, Other Operating Expenses has now increased in each of the last 26 quarters, with growth averaging 9.9% over the last eight quarters.
• Across the past five years, year-over-year growth in Other Operating Expenses ran from 1.3% in fiscal Q3 2023 to 18.7% in fiscal Q4 2025.
• Per Business Quant data, the three fiscal quarters before Q2 2027 came in at $841 million (Q1 2027), $845 million (Q4 2026) and $826 million (Q3 2026).