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HOME DEPOT   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date1/31/20241/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/20171/31/20161/31/2015
Sales152,669.00157,403.00151,157.00132,110.00110,225.00108,203.00100,904.0094,595.0088,519.0083,176.00
Total Revenues152,669.00157,403.00151,157.00132,110.00110,225.00108,203.00100,904.0094,595.0088,519.0083,176.00
Cost of Merchandise Sold101,709.00104,625.00100,325.0087,257.0072,653.0071,043.0066,548.0062,282.0058,254.0054,222.00
Gross Profit50,960.0052,778.0050,832.0044,853.0037,572.0037,160.0034,356.0032,313.0030,265.0028,954.00
Depreciation and amortization2,673.002,455.002,386.002,128.001,989.001,870.001,811.001,754.001,690.001,651.00
Selling, General, administrative and Store Operating26,598.0026,284.0025,406.0024,447.0019,740.0019,513.0017,864.0017,132.0016,801.0016,834.00
Other general and administrative--------------------
Pre-Opening--------------------
Impairment loss------0.00--(247.00)--------
Total Operating Expenses29,271.0028,739.0027,792.0026,575.0021,729.0021,630.0019,675.0018,886.0018,491.0018,485.00
Operating Income (Loss)21,689.0024,039.0023,040.0018,278.0015,843.0015,530.0014,681.0013,427.0011,774.0010,469.00
Interest expense1,943.001,617.001,347.001,347.001,201.001,051.001,057.00972.00919.00830.00
Interest and Investment Income178.0055.0044.0047.0073.0093.0074.0036.00166.00337.00
Other----------(16.00)------0.00
Pre-Tax Income - Foreign------965.00945.001,100.001,016.00923.00814.00759.00
Pre-Tax Income: United States------16,013.0013,770.0013,456.0012,682.0011,568.0010,207.009,217.00
Earnings before provision for income taxes19,924.0022,477.0021,737.0016,978.0014,715.0014,556.0013,698.0012,491.0011,021.009,976.00
Provision for income taxes4,781.005,372.005,304.004,112.003,473.003,435.005,068.004,534.004,012.003,631.00
Current- Federal--3,918.004,066.003,462.002,370.002,495.004,128.003,870.003,228.002,884.00
Current- State--880.00981.00928.00572.00544.00499.00462.00466.00373.00
Current- Foreign--436.00511.00329.00340.00372.00331.00315.00296.00258.00
Deferred- Federal--102.00(155.00)(404.00)259.0067.00(67.00)(102.00)21.00127.00
Deferred- State--61.00(11.00)(209.00)(72.00)1.0089.0013.0010.00(11.00)
Deferred- Foreign--(25.00)(88.00)6.004.00(44.00)88.00(24.00)(9.00)--
Deferred:U.S--------------------
Current:U.S--------------------
Income (loss) from Continuing Operations--------------------
Earnings from discontinued operations, net of tax--------------------
Net earnings allocable to Common Units15,143.0017,105.0016,433.0012,866.0011,242.0011,121.008,630.007,957.007,009.006,345.00
Basic Earnings per Share from Continuing Operations--------------------
Basic Earnings per Share from Discontinued Operations--------------------
Basic Earnings Per Share15.1616.7415.5911.9810.299.787.336.475.494.74
Diluted Earnings per Share from Continuing Operations--------------------
Diluted Earnings per Share from Discontinued Operations--------------------
Diluted Earnings Per Share15.1116.6915.5311.9410.259.737.296.455.464.71
Weighted Average Shares outstanding- Basic999.001,022.001,054.001,074.001,093.001,137.001,178.001,229.001,277.001,338.00
Weighted average shares outstanding- Diluted1,002.001,025.001,058.001,078.001,097.001,143.001,184.001,234.001,283.001,346.00