Home Depot (HD) Other Operating Expenses (2009 - 2026)
Home Depot's (HD) quarterly Other Operating Expenses came in at $841.0 million in Q2 2026, up 5.65% YoY from $796.0 million in Q2 2025, and little changed on a QoQ basis from $845.0 million in Q1 2026.
Home Depot (HD) Other Operating Expenses (2009 - 2026) Analysis & Trends
Home Depot (HD) has 18 years of Other Operating Expenses data on file, last reported at $841.0 million in Q2 2026.
- Quarterly Other Operating Expenses rose 5.65% year-over-year to $841.0 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $3.3 billion (up 5.57% YoY) and the FY2026 annual result came in at $3.3 billion, up 7.88% from the prior year.
- Other Operating Expenses was little changed at $841.0 million in Q2 2026, from $845.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $845.0 million in Q1 2026 to a low of $606.0 million in Q1 2022.
- A 5-year average of $715.7 million and a median of $686.5 million in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses rose 1.33% — and 2025, when it rose 18.66%.
- Tracing HD's Other Operating Expenses over 5 years: stood at $608.0 million in 2022, then advanced by 12.34% to $683.0 million in 2023, then grew by 16.4% to $795.0 million in 2024, then advanced by 3.9% to $826.0 million in 2025, then climbed by 1.82% to $841.0 million in 2026.
- The last three Other Operating Expenses figures came in at $841.0 million (Q2 2026), $845.0 million (Q1 2026), and $826.0 million (Q4 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 334.18 Bn | 332.58 Bn | 13.78 Bn |
| 2 | Lowes Companies | 121.12 Bn | 119.88 Bn | 7.54 Bn |
| 3 | Floor & Decor Holdings | 5.85 Bn | 5.53 Bn | 603.12 Mn |
| 4 | Haverty Furniture Companies | 407.72 Mn | 303.43 Mn | 119.73 Mn |
| 5 | Live Ventures | 29.18 Mn | 18.28 Mn | 37.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 3, 2026 | 841.00 Mn |
| Feb 1, 2026 | 845.00 Mn |
| Nov 2, 2025 | 826.00 Mn |
| Aug 3, 2025 | 806.00 Mn |
| May 4, 2025 | 796.00 Mn |
| Feb 2, 2025 | 814.00 Mn |
| Oct 27, 2024 | 795.00 Mn |
| Jul 28, 2024 | 738.00 Mn |
| Apr 28, 2024 | 687.00 Mn |
| Jan 28, 2024 | 686.00 Mn |
| Oct 29, 2023 | 683.00 Mn |
| Jul 30, 2023 | 653.00 Mn |
| Apr 30, 2023 | 651.00 Mn |
| Jan 29, 2023 | 625.00 Mn |
| Oct 30, 2022 | 608.00 Mn |
| Jul 31, 2022 | 616.00 Mn |
| May 1, 2022 | 606.00 Mn |
| Jan 30, 2022 | 606.00 Mn |
| Oct 31, 2021 | 600.00 Mn |
| Aug 1, 2021 | 593.00 Mn |