What is Home Depot's new finance lease rou?

Home Depot (HD) reported new finance lease rou of $62.50M in Q1 2025.

How has Home Depot's new finance lease rou changed year-over-year?

Home Depot's new finance lease rou decreased by 31.3% year-over-year, from $91.00M to $62.50M.

What is the long-term trend for Home Depot's new finance lease rou?

Over 3 years (2022 to 2025), Home Depot's new finance lease rou has grown at a -10.2% compound annual growth rate (CAGR), from $384.25M to $278.50M.

What does new finance lease rou mean?

The value of assets acquired through new finance leases that did not involve an immediate cash payment.

Discontinued — last reported Q2 '20

Supplemental

New Finance Lease ROU

Home Depot New Finance Lease ROU remained flat by 0.0% to $62.50M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 31.3%, from $91.00M to $62.50M. Over 3 years (FY 2022 to FY 2025), New Finance Lease ROU shows a downward trend with a -10.2% CAGR.

Analysis

StatementCash Flow Statement

SectionSupplemental

CategoryLeverage

SignalContext dependent

VolatilityModerate

First reportedQ1 2007

Last reportedQ2 2020

How to read this metric

Higher values indicate an increase in leased asset commitments, which effectively increases the company's leverage and asset base without immediate cash outlay.

Detailed definition

This metric captures the non-cash investing and financing activity related to the recognition of right-of-use (ROU) asse...

Peer comparison

Standard disclosure under modern lease accounting standards (ASC 842), comparable across all companies with significant leasing operations.

Metric ID: cf_amzn_rou_asset_finance_lease_noncash

Historical Data

4 years

	FY'22	FY'23	FY'24	FY'25
Value	$384.25M	$368.50M	$360.75M	$278.50M
YoY Change	—	-4.1%	-2.1%	-22.8%

Range$278.50M – $384.25M

CAGR-10.2%

Avg YoY Growth-9.7%

Median YoY Growth-4.1%

Current Streak3+ years decline