Investing
CapEx
Home Depot CapEx decreased by 6.7% to $806.00M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 4.8%, from $847.00M to $806.00M. Over 3 years (FY 2021 to FY 2024), CapEx shows an upward trend with a 10.7% CAGR.
Analysis
StatementCash Flow Statement
SectionInvesting
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2025May 28, 2025
How to read this metric
An increase often signals growth initiatives and capacity expansion, while a decrease may suggest cost-cutting or a shift toward asset-light strategies.
Detailed definition
This metric measures the cash outflows used to acquire, upgrade, and maintain physical assets such as property, building...
Peer comparison
Commonly compared as a percentage of revenue; capital-intensive firms like Abbott require consistent investment to remain competitive in medical technology.
Metric ID:
capital_expendituresHistorical Data
17 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $524.00M | $923.00M | $769.00M | $350.00M | $704.00M | $993.00M | $671.00M | $751.00M | $905.00M | $661.00M | $818.00M | $842.00M | $847.00M | $876.00M | $898.00M | $864.00M | $806.00M |
| QoQ Change | — | +76.1% | -16.7% | -54.5% | +101.1% | +41.1% | -32.4% | +11.9% | +20.5% | -27.0% | +23.8% | +2.9% | +0.6% | +3.4% | +2.5% | -3.8% | -6.7% |
| YoY Change | — | — | — | — | +34.4% | +7.6% | -12.7% | +114.6% | +28.6% | -33.4% | +21.9% | +12.1% | -6.4% | +32.5% | +9.8% | +2.6% | -4.8% |
Range$350.00M – $993.00M
CAGR+11.4%
Avg YoY Growth+15.9%
Median YoY Growth+9.8%
Current Streak2 quarters decline
CapEx at Other Companies
Frequently Asked Questions
- What is Home Depot's capex?
- Home Depot (HD) reported capex of $806.00M in Q1 2025.
- How has Home Depot's capex changed year-over-year?
- Home Depot's capex decreased by 4.8% year-over-year, from $847.00M to $806.00M.
- What is the long-term trend for Home Depot's capex?
- Over 3 years (2021 to 2024), Home Depot's capex has grown at a 10.7% compound annual growth rate (CAGR), from $2.57B to $3.49B.
- What does capex mean?
- Cash spent on purchasing or maintaining physical assets like machinery and facilities.