Home Operating Income from 2010 to 2024

HD Stock

USD 420.00 9.55 2.33%

Home Depot's Operating Income is increasing over the years with slightly volatile fluctuation. Overall, Operating Income is expected to go to about 22.8 B this year. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Home Depot generates from its operations. View All Fundamentals

Operating Income

First Reported

1985-07-31

Previous Quarter

6.5 B

Current Value

5.4 B

Quarterly Volatility

1.8 B

Black Monday

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Covid

Check Home Depot financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Home Depot's main balance sheet or income statement drivers, such as Depreciation And Amortization of 3.4 B, Interest Expense of 2 B or Total Revenue of 160.3 B, as well as many indicators such as Price To Sales Ratio of 2.2, Dividend Yield of 0.0222 or PTB Ratio of 87.92. Home financial statements analysis is a perfect complement when working with Home Depot Valuation or Volatility modules.

Check out the analysis of Home Depot Correlation against competitors.

For information on how to trade Home Stock refer to our How to Trade Home Stock guide.

Latest Home Depot's Operating Income Growth Pattern

Below is the plot of the Operating Income of Home Depot over the last few years. Operating Income is the amount of profit realized from Home Depot operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Home Depot is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Home Depot's Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Home Depot's overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

Home Operating Income Regression Statistics

	Arithmetic Mean	14,343,696,667
	Geometric Mean	9,162,540,926
	Coefficient Of Variation	48.25
	Mean Deviation	5,483,183,556
	Median	14,681,000,000
	Standard Deviation	6,921,183,373
	Sample Variance	47902779.3T
	Range	24B
	R-Value	0.97
	Mean Square Error	3131112.2T
	R-Squared	0.94
	Slope	1,499,921,964
	Total Sum of Squares	670638909.9T

Home Operating Income History

	2024	22.8 B
	2023	21.7 B
	2022	24 B
	2021	23 B
	2020	18.3 B
	2019	15.8 B
	2018	15.5 B

Other Fundumenentals of Home Depot

Non Operating Income Net Other

Home Depot Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Intangible Assets	Accounts Payable	Good Will	Common Stock	Long Term Debt	Property Plant Equipment	Current Deferred Revenue	Treasury Stock	Net Tangible Assets	Long Term Debt Total	Capital Surpluse	Deferred Long Term Liab	Long Term Investments	Accumulated Depreciation	Short Long Term Debt	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		-0.28	0.92	0.94	0.98	0.96	0.99	0.74	0.82	0.8	0.91	0.77	0.94	0.9	0.61	-0.87	-0.81	0.81	0.84	0.78	0.52	-0.68	0.49	0.36	0.83	0.51	0.55
Total Stockholder Equity	-0.28		-0.61	-0.55	-0.43	-0.53	-0.34	-0.65	-0.55	-0.36	-0.45	0.09	-0.57	-0.16	-0.66	0.7	0.74	-0.61	-0.58	-0.51	0.2	0.52	-0.74	-0.06	-0.36	-0.08	-0.24
Net Debt	0.92	-0.61		0.99	0.96	0.99	0.94	0.84	0.88	0.75	0.92	0.59	0.99	0.8	0.73	-0.98	-0.93	0.89	0.91	0.85	0.32	-0.72	0.66	0.25	0.83	0.49	0.6
Retained Earnings	0.94	-0.55	0.99		0.96	0.98	0.95	0.8	0.86	0.71	0.94	0.62	0.99	0.8	0.68	-0.95	-0.89	0.87	0.9	0.85	0.33	-0.68	0.61	0.26	0.84	0.53	0.66
Net Receivables	0.98	-0.43	0.96	0.96		0.99	0.99	0.82	0.84	0.82	0.94	0.7	0.97	0.85	0.7	-0.93	-0.88	0.86	0.88	0.82	0.45	-0.74	0.59	0.34	0.84	0.47	0.54
Total Liab	0.96	-0.53	0.99	0.98	0.99		0.97	0.84	0.88	0.81	0.93	0.66	0.99	0.84	0.72	-0.96	-0.93	0.89	0.91	0.83	0.4	-0.75	0.65	0.34	0.83	0.47	0.55
Total Current Assets	0.99	-0.34	0.94	0.95	0.99	0.97		0.76	0.82	0.83	0.92	0.75	0.96	0.88	0.65	-0.9	-0.85	0.84	0.86	0.78	0.51	-0.73	0.53	0.36	0.83	0.53	0.51
Short Term Debt	0.74	-0.65	0.84	0.8	0.82	0.84	0.76		0.76	0.73	0.74	0.47	0.81	0.64	0.72	-0.86	-0.86	0.76	0.78	0.78	0.29	-0.71	0.76	0.19	0.61	0.14	0.36
Intangible Assets	0.82	-0.55	0.88	0.86	0.84	0.88	0.82	0.76		0.72	0.77	0.58	0.87	0.74	0.62	-0.87	-0.87	0.79	0.81	0.74	0.37	-0.7	0.59	0.22	0.65	0.31	0.44
Accounts Payable	0.8	-0.36	0.75	0.71	0.82	0.81	0.83	0.73	0.72		0.69	0.62	0.76	0.84	0.77	-0.81	-0.81	0.85	0.85	0.55	0.66	-0.77	0.6	0.32	0.66	0.3	0.15
Good Will	0.91	-0.45	0.92	0.94	0.94	0.93	0.92	0.74	0.77	0.69		0.48	0.93	0.77	0.77	-0.86	-0.8	0.83	0.81	0.86	0.19	-0.51	0.47	0.43	0.96	0.59	0.67
Common Stock	0.77	0.09	0.59	0.62	0.7	0.66	0.75	0.47	0.58	0.62	0.48		0.64	0.76	0.09	-0.54	-0.52	0.5	0.61	0.4	0.86	-0.68	0.32	0.11	0.34	0.22	0.35
Long Term Debt	0.94	-0.57	0.99	0.99	0.97	0.99	0.96	0.81	0.87	0.76	0.93	0.64		0.8	0.69	-0.97	-0.93	0.89	0.91	0.84	0.37	-0.76	0.63	0.33	0.82	0.52	0.59
Property Plant Equipment	0.9	-0.16	0.8	0.8	0.85	0.84	0.88	0.64	0.74	0.84	0.77	0.76	0.8		0.61	-0.76	-0.71	0.84	0.86	0.65	0.7	-0.57	0.4	0.28	0.77	0.52	0.51
Current Deferred Revenue	0.61	-0.66	0.73	0.68	0.7	0.72	0.65	0.72	0.62	0.77	0.77	0.09	0.69	0.61		-0.79	-0.76	0.82	0.75	0.65	0.07	-0.45	0.59	0.31	0.81	0.37	0.28
Treasury Stock	-0.87	0.7	-0.98	-0.95	-0.93	-0.96	-0.9	-0.86	-0.87	-0.81	-0.86	-0.54	-0.97	-0.76	-0.79		0.97	-0.92	-0.93	-0.79	-0.34	0.8	-0.75	-0.24	-0.77	-0.43	-0.46
Net Tangible Assets	-0.81	0.74	-0.93	-0.89	-0.88	-0.93	-0.85	-0.86	-0.87	-0.81	-0.8	-0.52	-0.93	-0.71	-0.76	0.97		-0.89	-0.9	-0.72	-0.35	0.85	-0.79	-0.33	-0.68	-0.3	-0.37
Long Term Debt Total	0.81	-0.61	0.89	0.87	0.86	0.89	0.84	0.76	0.79	0.85	0.83	0.5	0.89	0.84	0.82	-0.92	-0.89		0.98	0.74	0.45	-0.69	0.59	0.3	0.82	0.57	0.52
Capital Surpluse	0.84	-0.58	0.91	0.9	0.88	0.91	0.86	0.78	0.81	0.85	0.81	0.61	0.91	0.86	0.75	-0.93	-0.9	0.98		0.72	0.52	-0.73	0.62	0.24	0.77	0.51	0.56
Deferred Long Term Liab	0.78	-0.51	0.85	0.85	0.82	0.83	0.78	0.78	0.74	0.55	0.86	0.4	0.84	0.65	0.65	-0.79	-0.72	0.74	0.72		0.13	-0.44	0.38	0.31	0.81	0.52	0.63
Long Term Investments	0.52	0.2	0.32	0.33	0.45	0.4	0.51	0.29	0.37	0.66	0.19	0.86	0.37	0.7	0.07	-0.34	-0.35	0.45	0.52	0.13		-0.59	0.21	0.04	0.15	0.13	0.06
Accumulated Depreciation	-0.68	0.52	-0.72	-0.68	-0.74	-0.75	-0.73	-0.71	-0.7	-0.77	-0.51	-0.68	-0.76	-0.57	-0.45	0.8	0.85	-0.69	-0.73	-0.44	-0.59		-0.74	-0.22	-0.33	-0.11	-0.05
Short Long Term Debt	0.49	-0.74	0.66	0.61	0.59	0.65	0.53	0.76	0.59	0.6	0.47	0.32	0.63	0.4	0.59	-0.75	-0.79	0.59	0.62	0.38	0.21	-0.74		0.05	0.31	-0.16	0.13
Cash And Equivalents	0.36	-0.06	0.25	0.26	0.34	0.34	0.36	0.19	0.22	0.32	0.43	0.11	0.33	0.28	0.31	-0.24	-0.33	0.3	0.24	0.31	0.04	-0.22	0.05		0.44	0.35	0.09
Net Invested Capital	0.83	-0.36	0.83	0.84	0.84	0.83	0.83	0.61	0.65	0.66	0.96	0.34	0.82	0.77	0.81	-0.77	-0.68	0.82	0.77	0.81	0.15	-0.33	0.31	0.44		0.71	0.66
Net Working Capital	0.51	-0.08	0.49	0.53	0.47	0.47	0.53	0.14	0.31	0.3	0.59	0.22	0.52	0.52	0.37	-0.43	-0.3	0.57	0.51	0.52	0.13	-0.11	-0.16	0.35	0.71		0.52
Capital Stock	0.55	-0.24	0.6	0.66	0.54	0.55	0.51	0.36	0.44	0.15	0.67	0.35	0.59	0.51	0.28	-0.46	-0.37	0.52	0.56	0.63	0.06	-0.05	0.13	0.09	0.66	0.52

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About Home Depot Financial Statements

Home Depot stakeholders use historical fundamental indicators, such as Home Depot's Operating Income, to determine how well the company is positioned to perform in the future. Although Home Depot investors may analyze each financial statement separately, they are all interrelated. For example, changes in Home Depot's assets and liabilities are reflected in the revenues and expenses on Home Depot's income statement, which ultimately affect the company's gains or losses. Understanding these patterns can help in making the right long-term investment decisions in Home Depot. Please read more on our technical analysis and fundamental analysis pages.

	Last Reported	Projected for Next Year
Operating Income	21.7 B	22.8 B
Non Operating Income Net Other	63.2 M	67.1 M

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How To Invest In Home

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Check out the analysis of Home Depot Correlation against competitors.

For information on how to trade Home Stock refer to our How to Trade Home Stock guide.

You can also try the Correlation Analysis module to reduce portfolio risk simply by holding instruments which are not perfectly correlated.

Is Home Improvement Retail space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Home Depot. If investors know Home will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Home Depot listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.

Quarterly Earnings Growth

(0.04)

Dividend Share

2.25

Earnings Share

14.74

Revenue Per Share

156.158

Quarterly Revenue Growth

0.066

The market value of Home Depot is measured differently than its book value, which is the value of Home that is recorded on the company's balance sheet. Investors also form their own opinion of Home Depot's value that differs from its market value or its book value, called intrinsic value, which is Home Depot's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Home Depot's market value can be influenced by many factors that don't directly affect Home Depot's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.

Please note, there is a significant difference between Home Depot's value and its price as these two are different measures arrived at by different means. Investors typically determine if Home Depot is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Home Depot's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.

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Home Operating Income from 2010 to 2024

Latest Home Depot's Operating Income Growth Pattern

Home Operating Income Regression Statistics

Home Operating Income History

Other Fundumenentals of Home Depot

Home Depot Operating Income component correlations

About Home Depot Financial Statements

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