HD Income Statement (2009-2026) | HD

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Income Statement	Feb2009	May2009	Aug2009	Nov2009	Jan2010	May2010	Aug2010	Oct2010	Jan2011	May2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Feb2013	May2013	Aug2013	Nov2013	Feb2014	May2014	Aug2014	Nov2014	Feb2015	May2015	Aug2015	Nov2015	Jan2016	May2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Jan2021	May2021	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	14.61B	16.18B	19.07B	16.36B	14.57B	16.86B	19.41B	16.60B	15.13B	16.82B	20.23B	17.33B	16.01B	17.81B	20.57B	18.13B	18.25B	19.12B	22.52B	19.47B	17.70B	19.69B	23.81B	20.52B	19.16B	20.89B	24.83B	21.82B	20.98B	22.76B	26.47B	23.15B	22.21B	23.89B	28.11B	25.03B	23.88B	24.95B	30.46B	26.30B	26.49B	26.38B	30.84B	27.22B	25.78B	28.26B	38.05B	33.54B	32.26B	37.50B	41.12B	36.82B	35.72B	38.91B	43.79B	38.87B	35.83B	37.26B	42.92B	37.71B	34.79B	36.42B	43.17B	40.22B	39.70B	39.86B	45.28B	41.35B	38.20B
Cost of Revenue (Quarter)	9.65B	10.72B	12.68B	10.80B	9.56B	11.07B	12.83B	10.91B	9.88B	10.99B	13.36B	11.37B	10.42B	11.62B	13.54B	11.86B	11.88B	12.45B	14.80B	12.67B	11.98B	12.93B	15.80B	13.47B	12.58B	13.71B	16.46B	14.25B	13.82B	14.97B	17.55B	15.11B	14.65B	15.73B	18.65B	16.38B	15.79B	16.33B	20.10B	17.15B	17.46B	17.36B	20.41B	17.84B	17.05B	18.64B	25.11B	22.08B	21.43B	24.76B	27.45B	24.26B	23.86B	25.76B	29.31B	25.65B	23.91B	24.70B	28.76B	24.97B	23.28B	23.98B	28.76B	26.79B	26.67B	26.40B	30.15B	27.54B	25.73B
Gross Profit (Quarter)	4.96B	5.45B	6.39B	5.56B	5.01B	5.79B	6.58B	5.68B	5.24B	5.83B	6.88B	5.96B	5.60B	6.18B	7.03B	6.27B	6.37B	6.68B	7.72B	6.80B	6.19B	6.76B	8.01B	7.04B	6.58B	7.18B	8.37B	7.57B	7.16B	7.79B	8.93B	8.04B	7.55B	8.15B	9.46B	8.65B	8.09B	8.62B	10.37B	9.15B	9.03B	9.02B	10.43B	9.39B	8.74B	9.62B	12.94B	11.46B	10.83B	12.74B	13.66B	12.56B	11.86B	13.14B	14.48B	13.22B	11.93B	12.56B	14.16B	12.74B	11.51B	12.43B	14.42B	13.43B	13.03B	13.46B	15.12B	13.81B	12.47B
Operating items
Selling, General & Administrative (Quarter)	4.25B	4.04B	4.12B	3.87B	3.87B	4.08B	4.13B	3.84B	3.81B	4.01B	4.19B	3.96B	3.88B	4.09B	4.07B	4.14B	4.22B	4.18B	4.29B	4.10B	3.55B	4.07B	4.15B	4.08B	3.99B	4.16B	4.30B	4.16B	4.18B	4.28B	4.39B	4.28B	4.18B	4.36B	4.55B	4.51B	4.44B	4.78B	5.00B	4.81B	4.92B	4.94B	5.04B	4.94B	4.81B	5.83B	6.36B	6.08B	6.19B	6.37B	6.43B	6.17B	6.43B	6.61B	6.66B	6.47B	6.55B	6.36B	6.92B	6.65B	6.68B	6.67B	7.14B	7.21B	7.72B	7.53B	7.76B	7.64B	7.77B
Other Operating Expenses (Quarter)	0.44B	0.43B	0.43B	0.43B	0.42B	0.41B	0.41B	0.40B	0.40B	0.40B	0.40B	0.39B	0.39B	0.38B	0.39B	0.40B	0.40B	0.40B	0.41B	0.41B	0.41B	0.41B	0.41B	0.41B	0.40B	0.42B	0.42B	0.42B	0.43B	0.43B	0.44B	0.44B	0.44B	0.44B	0.45B	0.45B	0.46B	0.46B	0.46B	0.47B	0.73B	0.48B	0.49B	0.50B	0.52B	0.52B	0.52B	0.53B	0.56B	0.59B	0.59B	0.60B	0.61B	0.61B	0.62B	0.61B	0.62B	0.65B	0.65B	0.68B	0.69B	0.69B	0.74B	0.80B	0.81B	0.80B	0.81B	0.83B	0.84B
Operating Expenses (Quarter)	4.69B	4.47B	4.55B	4.30B	4.29B	4.49B	4.53B	4.24B	4.21B	4.41B	4.58B	4.35B	4.27B	4.47B	4.46B	4.53B	4.62B	4.58B	4.70B	4.50B	3.96B	4.48B	4.56B	4.49B	4.39B	4.58B	4.72B	4.58B	4.61B	4.71B	4.82B	4.72B	4.63B	4.80B	5.00B	4.97B	4.90B	5.24B	5.46B	5.28B	5.65B	5.42B	5.54B	5.44B	5.33B	6.35B	6.87B	6.60B	6.75B	6.96B	7.03B	6.77B	7.04B	7.22B	7.27B	7.08B	7.17B	7.01B	7.57B	7.33B	7.37B	7.35B	7.88B	8.01B	8.54B	8.33B	8.57B	8.46B	8.62B
Operating Income (Quarter)	0.27B	0.98B	1.83B	1.26B	0.73B	1.30B	2.05B	1.45B	1.04B	1.42B	2.29B	1.61B	1.33B	1.71B	2.57B	1.73B	1.75B	2.09B	3.02B	2.29B	1.76B	2.28B	3.45B	2.55B	2.19B	2.60B	3.65B	2.98B	2.55B	3.08B	4.10B	3.32B	2.93B	3.35B	4.46B	3.68B	3.19B	3.38B	4.90B	3.87B	3.38B	3.60B	4.90B	3.95B	3.40B	3.28B	6.07B	4.85B	4.08B	5.78B	6.64B	5.79B	4.83B	5.93B	7.21B	6.15B	4.75B	5.55B	6.59B	5.41B	4.14B	5.08B	6.53B	5.42B	4.50B	5.13B	6.55B	5.35B	3.85B
EBIT (Quarter)	0.27B	0.98B	1.83B	1.26B	0.73B	1.30B	2.05B	1.45B	1.04B	1.42B	2.29B	1.61B	1.33B	1.71B	2.57B	1.73B	1.75B	2.09B	3.02B	2.29B	1.76B	2.28B	3.45B	2.55B	2.19B	2.60B	3.65B	2.98B	2.55B	3.08B	4.10B	3.32B	2.93B	3.35B	4.46B	3.68B	3.19B	3.38B	4.90B	3.87B	3.38B	3.60B	4.90B	3.95B	3.40B	3.28B	6.07B	4.85B	4.08B	5.78B	6.64B	5.79B	4.83B	5.93B	7.21B	6.15B	4.75B	5.55B	6.59B	5.41B	4.14B	5.08B	6.53B	5.42B	4.50B	5.13B	6.55B	5.35B	3.85B
Non-operating items
Interest & Investment Income (Quarter)	-0.30B	0.01B	0.01B	-0.16B	0.00B	0.00B	0.15B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.10B								0.01B	0.01B	0.01B		0.01B	0.02B	0.02B		0.02B	0.03B	0.03B		0.01B	0.02B	0.02B		0.02B	0.01B	0.01B		0.01B	0.01B	0.01B	0.02B	0.00B	0.00B	0.01B	0.04B	0.03B	0.04B	0.05B	0.06B	0.06B	0.08B	0.03B	0.03B	0.02B	0.03B	0.03B	0.04B
Other Non Operating Income (Quarter)						-0.05B								0.07B
Non Operating Income (Quarter)						-0.05B		-0.14B	0.43B		-0.15B	0.28B		-0.08B	-0.15B		0.45B	-0.16B	-0.17B	-0.19B	-0.18B	-0.09B	-0.19B	-0.11B	-0.10B	-0.19B	-0.08B	-0.24B	-0.24B	-0.24B	-0.23B	-0.24B	-0.23B	-0.24B	-0.25B	-0.25B	-0.25B	-0.24B	-0.25B	-0.22B	-0.27B	-0.27B	-0.28B	-0.28B	-0.29B	-0.31B	-0.34B	-0.33B	-0.33B	-0.33B	-0.32B	-0.33B	-0.32B	-0.37B	-0.38B	-0.41B	-0.41B	-0.44B	-0.43B	-0.44B	-0.46B	-0.43B	-0.49B	-0.59B	-0.61B	-0.59B	-0.55B	-0.60B	-0.55B
Net income details
EBT (Quarter)	-0.03B	0.81B	1.67B	1.10B	0.41B	1.12B	1.90B	1.31B	0.95B	1.28B	2.15B	1.46B	1.18B	1.63B	2.42B	1.58B	1.59B	1.93B	2.85B	2.10B	1.58B	2.19B	3.26B	2.44B	2.09B	2.40B	3.56B	2.74B	2.31B	2.84B	3.88B	3.08B	2.69B	3.11B	4.21B	3.43B	2.94B	3.14B	4.66B	3.65B	3.11B	3.32B	4.61B	3.67B	3.11B	2.97B	5.73B	4.52B	3.76B	5.45B	6.32B	5.47B	4.50B	5.56B	6.83B	5.74B	4.34B	5.11B	6.16B	4.97B	3.69B	4.65B	6.04B	4.82B	3.89B	4.54B	6.00B	4.76B	3.30B
Tax Provisions (Quarter)	-0.03B	0.29B	0.56B	0.41B	0.10B	0.39B	0.71B	0.47B	0.36B	0.47B	0.79B	0.52B	0.41B	0.59B	0.89B	0.64B	0.57B	0.71B	1.05B	0.75B	0.57B	0.81B	1.21B	0.90B	0.71B	0.82B	1.33B	1.02B	0.84B	1.04B	1.43B	1.11B	0.95B	1.09B	1.54B	1.27B	0.40B	0.74B	1.15B	0.78B	0.77B	0.81B	1.13B	0.90B	0.63B	0.72B	1.40B	1.09B	0.90B	1.30B	1.51B	1.34B	1.15B	1.33B	1.66B	1.40B	0.98B	1.24B	1.50B	1.16B	0.88B	1.05B	1.48B	1.18B	0.89B	1.11B	1.45B	1.16B	0.73B
Profit After Tax (Quarter)	-0.00B	0.51B	1.12B	0.69B	0.34B	0.72B	1.19B	0.83B	0.59B	0.81B	1.36B	0.93B	0.77B	1.03B	1.53B	0.95B	1.02B	1.23B	1.79B	1.35B	1.01B	1.38B	2.05B	1.54B	1.38B	1.58B	2.23B	1.73B	1.47B	1.80B	2.44B	1.97B	1.74B	2.01B	2.67B	2.17B	1.78B	2.40B	3.51B	2.87B	2.34B	2.51B	3.48B	2.77B	2.48B	2.25B	4.33B	3.43B	2.86B	4.14B	4.81B	4.13B	3.35B	4.23B	5.17B	4.34B	3.36B	3.87B	4.66B	3.81B	2.80B	3.60B	4.56B	3.65B	3.00B	3.43B	4.55B	3.60B	2.57B
Income from Continuing Operations (Quarter)	-0.00B	0.51B	1.12B	0.69B	0.30B	0.72B	1.19B	0.83B	0.59B	0.81B	1.36B	0.93B	0.77B	1.03B	1.53B	0.95B	1.02B	1.23B	1.79B	1.35B	1.01B	1.38B	2.05B	1.54B	1.38B	1.58B	2.23B	1.73B	1.47B	1.80B	2.44B	1.97B	1.74B	2.01B	2.67B	2.17B	2.54B	2.40B	3.51B	2.87B	2.34B	2.51B	3.48B	2.77B	2.48B	2.25B	4.33B	3.43B	2.86B	4.14B	4.81B	4.13B	3.35B	4.23B	5.17B	4.34B	3.36B	3.87B	4.66B	3.81B	2.80B	3.60B	4.56B	3.65B	3.00B	3.43B	4.55B	3.60B	2.57B
Consolidated Net Income (Quarter)	-0.00B	0.51B	1.12B	0.69B	0.30B	0.72B	1.19B	0.83B	0.59B	0.81B	1.36B	0.93B	0.77B	1.03B	1.53B	0.95B	1.02B	1.23B	1.79B	1.35B	1.01B	1.38B	2.05B	1.54B	1.38B	1.58B	2.23B	1.73B	1.47B	1.80B	2.44B	1.97B	1.74B	2.01B	2.67B	2.17B	2.54B	2.40B	3.51B	2.87B	2.34B	2.51B	3.48B	2.77B	2.48B	2.25B	4.33B	3.43B	2.86B	4.14B	4.81B	4.13B	3.35B	4.23B	5.17B	4.34B	3.36B	3.87B	4.66B	3.81B	2.80B	3.60B	4.56B	3.65B	3.00B	3.43B	4.55B	3.60B	2.57B
Income towards Parent Company (Quarter)	-0.00B	0.51B	1.12B	0.69B	0.30B	0.72B	1.19B	0.83B	0.59B	0.81B	1.36B	0.93B	0.77B	1.03B	1.53B	0.95B	1.02B	1.23B	1.79B	1.35B	1.01B	1.38B	2.05B	1.54B	1.38B	1.58B	2.23B	1.73B	1.47B	1.80B	2.44B	1.97B	1.74B	2.01B	2.67B	2.17B	2.54B	2.40B	3.51B	2.87B	2.34B	2.51B	3.48B	2.77B	2.48B	2.25B	4.33B	3.43B	2.86B	4.14B	4.81B	4.13B	3.35B	4.23B	5.17B	4.34B	3.36B	3.87B	4.66B	3.81B	2.80B	3.60B	4.56B	3.65B	3.00B	3.43B	4.55B	3.60B	2.57B
Net Income towards Common Stockholders (Quarter)	-0.00B	0.51B	1.12B	0.69B	0.30B	0.72B	1.19B	0.83B	0.59B	0.81B	1.36B	0.93B	0.77B	1.03B	1.53B	0.95B	1.02B	1.23B	1.79B	1.35B	1.01B	1.38B	2.05B	1.54B	1.38B	1.58B	2.23B	1.73B	1.47B	1.80B	2.44B	1.97B	1.74B	2.01B	2.67B	2.17B	2.54B	2.40B	3.51B	2.87B	2.34B	2.51B	3.48B	2.77B	2.48B	2.25B	4.33B	3.43B	2.86B	4.14B	4.81B	4.13B	3.35B	4.23B	5.17B	4.34B	3.36B	3.87B	4.66B	3.81B	2.80B	3.60B	4.56B	3.65B	3.00B	3.43B	4.55B	3.60B	2.57B
Additional items
EPS (Basic) (Quarter)	-0.01	0.31	0.66	0.41	0.20	0.43	0.72	0.51	0.36	0.51	0.87	0.61	0.51	0.68	1.02	0.64	0.69	0.84	1.25	0.96	0.73	1.01	1.52	1.16	1.06	1.22	1.74	1.36	1.17	1.45	1.98	1.61	1.45	1.68	2.26	1.85	1.53	2.09	3.06	2.53	2.10	2.28	3.18	2.54	2.29	2.09	4.04	3.20	2.66	3.87	4.54	3.94	3.24	4.11	5.06	4.25	3.32	3.83	4.66	3.83	2.84	3.64	4.61	3.68	3.03	3.46	4.59	3.63	2.58
EPS (Weighted Average and Diluted) (Quarter)	-0.03	0.30	0.66	0.41	0.18	0.43	0.72	0.51	0.36	0.50	0.86	0.60	0.50	0.68	1.01	0.63	0.68	0.83	1.24	0.95	0.73	1.00	1.52	1.15	1.05	1.21	1.73	1.35	1.17	1.44	1.97	1.60	1.44	1.67	2.25	1.84	1.52	2.08	3.05	2.51	2.09	2.27	3.17	2.53	2.28	2.08	4.02	3.18	2.66	3.86	4.53	3.92	3.22	4.09	5.05	4.24	3.32	3.82	4.65	3.81	2.83	3.63	4.60	3.67	3.01	3.45	4.58	3.62	2.58
Shares Outstanding (Weighted Average) (Quarter)	1.68B	1.68B	1.68B	1.68B	1.68B	1.68B	1.67B	1.66B	1.65B	1.60B	1.57B	1.54B	1.56B	1.52B	1.51B	1.49B	1.50B	1.47B	1.43B	1.41B	1.43B	1.37B	1.35B	1.35B	1.34B	1.30B	1.29B	1.27B	1.28B	1.25B	1.24B	1.22B	1.23B	1.20B	1.19B	1.18B	1.18B	1.15B	1.14B	1.14B	1.14B	1.10B	1.10B	1.10B	1.09B	1.07B	1.07B	1.07B	1.07B	1.07B	1.06B	1.06B	1.05B	1.03B	1.02B	1.02B	1.02B	1.01B	1.00B	1.00B	1.00B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B
Shares Outstanding (Diluted Average) (Quarter)	1.69B	1.69B	1.69B	1.69B	1.69B	1.69B	1.68B	1.67B	1.66B	1.61B	1.59B	1.55B	1.57B	1.53B	1.51B	1.50B	1.51B	1.48B	1.44B	1.45B	1.43B	1.38B	1.36B	1.36B	1.35B	1.30B	1.29B	1.27B	1.28B	1.25B	1.25B	1.24B	1.23B	1.20B	1.19B	1.19B	1.18B	1.16B	1.15B	1.15B	1.14B	1.11B	1.10B	1.10B	1.10B	1.08B	1.08B	1.08B	1.08B	1.07B	1.06B	1.05B	1.06B	1.03B	1.02B	1.02B	1.02B	1.01B	1.00B	1.00B	1.00B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B	0.99B
EBITDA (Quarter)	0.27B	0.98B	1.47B	0.64B	0.73B	1.30B	1.08B	0.82B	1.04B	1.42B	2.29B	1.61B	1.33B	1.71B	2.57B	1.73B	1.75B	2.09B	3.02B	2.29B	1.76B	2.28B	3.45B	2.55B	2.19B	2.60B	3.65B	2.98B	2.55B	3.08B	4.10B	3.32B	2.93B	3.35B	4.46B	3.68B	3.19B	3.38B	4.90B	3.87B	3.38B	3.60B	4.90B	3.95B	3.40B	3.28B	6.07B	4.85B	4.08B	5.78B	6.64B	5.79B	4.83B	5.93B	7.21B	6.15B	4.75B	5.55B	6.59B	5.41B	4.14B	5.08B	6.53B	5.42B	4.50B	5.13B	6.55B	5.35B	3.85B
Interest Expenses (Quarter)	0.14B	0.18B	0.17B	0.17B	0.16B	0.14B	0.15B	0.15B	0.09B	0.14B	0.15B	0.16B	0.15B	0.16B	0.15B	0.15B	0.17B	0.16B	0.17B	0.19B	0.18B	0.19B	0.21B	0.22B	0.21B	0.20B	0.23B	0.25B	0.24B	0.24B	0.24B	0.25B	0.25B	0.25B	0.27B	0.27B	0.27B	0.26B	0.27B	0.25B	0.27B	0.29B	0.30B	0.30B	0.31B	0.32B	0.35B	0.34B	0.34B	0.34B	0.33B	0.34B	0.34B	0.37B	0.38B	0.41B	0.45B	0.47B	0.47B	0.49B	0.51B	0.48B	0.57B	0.62B	0.64B	0.61B	0.57B	0.63B	0.59B
Tax Rate (Quarter)	93.55%	36.15%	33.25%	37.31%	25.86%	35.04%	37.30%	36.14%	38.21%	36.71%	36.55%	35.90%	34.41%	36.50%	36.64%	40.18%	35.79%	36.58%	36.93%	35.82%	36.01%	36.92%	37.06%	37.01%	34.11%	34.32%	37.30%	37.07%	36.40%	36.51%	37.01%	36.15%	35.22%	35.20%	36.59%	36.94%	13.59%	23.49%	24.68%	21.37%	24.70%	24.40%	24.58%	24.49%	20.25%	24.39%	24.40%	24.12%	23.94%	23.92%	23.92%	24.50%	25.54%	23.90%	24.27%	24.43%	22.61%	24.21%	24.38%	23.31%	23.99%	22.60%	24.55%	24.36%	22.90%	24.42%	24.21%	24.30%	22.04%

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HD Income Statement (2009-2026) | HD

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