Home Depot HD
NYSE HD
$305.70 -4.75 (-1.53%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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