Home Depot (HD) Other Operating Expenses (2009 - 2026)
Home Depot's (HD) quarterly Other Operating Expenses came in at $852.0 million in Q3 2026, up 5.71% on a YoY basis from $806.0 million in Q3 2025, and up 1.31% quarter-over-quarter from $841.0 million in Q2 2026.
Analysis
Home Depot (HD) Other Operating Expenses (2009 - 2026) Analysis & Trends
Home Depot (HD) has reported Other Operating Expenses for 18 consecutive years, with $852.0 million the latest figure, recorded in Q3 2026.
- For the quarter ending Q3 2026, Other Operating Expenses rose 5.71% year-over-year to $852.0 million; the trailing twelve-month figure through Aug 2026 stood at $3.4 billion (up 4.76% YoY), and the FY2026 full-year result was $3.3 billion, up 7.88% from the prior year.
- Other Operating Expenses grew to $852.0 million in Q3 2026 per HD's latest filing, from $841.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $852.0 million in Q3 2026 and bottomed at $606.0 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $722.8 million across 5 years, with a median of $687.0 million in 2024.
- The sharpest annual moves came in 2022 and 2025: Other Operating Expenses gained 1.33% in 2022, then gained 18.66% in 2025.
- Over 5 years, Other Operating Expenses stood at $608.0 million in 2022, then grew by 12.34% to $683.0 million in 2023, then rose by 16.4% to $795.0 million in 2024, then grew by 3.9% to $826.0 million in 2025, then rose by 3.15% to $852.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $852.0 million, $841.0 million, and $845.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Home Depot | 303.76 Bn | 301.67 Bn | 16.12 Bn |
| 2 | Lowes Companies | 109.83 Bn | 106.43 Bn | 8.58 Bn |
| 3 | Williams Sonoma | 26.32 Bn | 25.29 Bn | 1.01 Bn |
| 4 | Floor & Decor Holdings | 5.05 Bn | 4.73 Bn | 603.12 Mn |
| 5 | Rh | 2.52 Bn | 2.44 Bn | 331.26 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 2, 2026 | 852.00 Mn |
| 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 |