Home Depot (HD)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 01-2023 | 01-2022 | 01-2021 | 01-2020 | |
| Sales | 152,669,000 | 157,403,000 | 151,157,000 | 132,110,000 | 110,225,000 |
| Cost of Goods | 101,709,000 | 104,625,000 | 100,325,000 | 87,257,000 | 72,653,000 |
| Gross Profit | 50,960,000 | 52,778,000 | 50,832,000 | 44,853,000 | 37,572,000 |
| Operating Expenses | 29,271,000 | 28,739,000 | 27,792,000 | 26,575,000 | 21,729,000 |
| Operating Income | 21,689,000 | 24,039,000 | 23,040,000 | 18,278,000 | 15,843,000 |
| Interest Expense | 1,943,000 | 1,617,000 | 1,347,000 | 1,347,000 | 1,201,000 |
| Other Income | 178,000 | 55,000 | 44,000 | 47,000 | 73,000 |
| Pre-tax Income | 19,924,000 | 22,477,000 | 21,737,000 | 16,978,000 | 14,715,000 |
| Income Tax | 4,781,000 | 5,372,000 | 5,304,000 | 4,112,000 | 3,473,000 |
| Net Income Continuous | 15,143,000 | 17,105,000 | 16,433,000 | 12,866,000 | 11,242,000 |
| Net Income | $15,143,000 | $17,105,000 | $16,433,000 | $12,866,000 | $11,242,000 |
| EPS Basic Total Ops | 15.16 | 16.74 | 15.59 | 11.98 | 10.29 |
| EPS Basic Continuous Ops | 15.16 | 16.74 | 15.59 | 11.98 | 10.29 |
| EPS Diluted Total Ops | 15.11 | 16.69 | 15.53 | 11.94 | 10.25 |
| EPS Diluted Continuous Ops | 15.11 | 16.69 | 15.53 | 11.94 | 10.25 |
| EPS Diluted Before Non-Recurring Items | 15.11 | 16.69 | 15.53 | 12.03 | 10.25 |
| EBITDA(a) | $24,936,000 | $27,014,000 | $25,902,000 | $20,797,000 | $18,139,000 |