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Business Segments · Operating Income

Other — Operating Income

Home Depot Other — Operating Income decreased by 90.3% to $16M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 81.6%, from $87M to $16M. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ2 2024
Last reportedQ1 2026May 27, 2026
Rolls up toOperating Income

How to read this metric

An increase indicates improved margins or better cost management within the secondary business units.

Detailed definition

This metric represents the profit earned from the company's non-core or miscellaneous business segment after deducting o...

Peer comparison

Comparable to 'other segment operating profit' or 'ancillary business segment income' at peer companies.

Metric ID: hd_segment_other_operating_income

Historical Data

6 periods
 Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q1 '26
Value$72M$200M$87M$201M$165M$16M
QoQ Change+177.8%-56.5%+131.0%-17.9%-90.3%
YoY Change+179.2%-17.5%-81.6%
Range$16M$201M
CAGR-70.0%
Avg YoY Growth+26.7%
Median YoY Growth-17.5%
Current Streak2 quarters decline

Frequently Asked Questions

What is Home Depot's other — operating income?
Home Depot (HD) reported other — operating income of $16M in Q1 2026.
How has Home Depot's other — operating income changed year-over-year?
Home Depot's other — operating income decreased by 81.6% year-over-year, from $87M to $16M.
What does other — operating income mean?
The operating profit generated specifically by the company's secondary or miscellaneous business segment.