Business Segments · Cost of sales and operating expense
Other — Cost of sales and operating expense
Home Depot Other — Cost of sales and operating expense remained flat by 0.0% to $3.10B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 100.0%, from $1.55B to $3.10B. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ2 2024
Last reportedQ1 2026
Rolls up toTotal Operating Expenses
How to read this metric
An increase relative to segment revenue suggests declining operational efficiency or rising input costs, while a decrease indicates improved cost management or economies of scale within the segment.
Detailed definition
This metric represents the aggregate direct costs associated with producing goods sold and the overhead expenses require...
Peer comparison
Peers typically report this as segment-level operating expenses or cost of goods sold, often benchmarked against segment-specific gross margins.
Metric ID:
hd_segment_other_cost_of_sales_and_operating_expenseHistorical Data
2 years
| FY'24 | FY'25 | |
|---|---|---|
| Value | $6.20B | $12.40B |
| YoY Change | — | +100.0% |
Range$6.20B – $12.40B
Avg YoY Growth+100.0%
Median YoY Growth+100.0%
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Frequently Asked Questions
- What is Home Depot's other — cost of sales and operating expense?
- Home Depot (HD) reported other — cost of sales and operating expense of $3.10B in Q4 2025.
- How has Home Depot's other — cost of sales and operating expense changed year-over-year?
- Home Depot's other — cost of sales and operating expense increased by 100.0% year-over-year, from $1.55B to $3.10B.
- What does other — cost of sales and operating expense mean?
- The total cost of goods and operating expenses incurred by the company's miscellaneous or non-core business segments.