Primary Segment — Operating Income

Business Segments · Operating Income

Home Depot Primary Segment — Operating Income decreased by 18.4% to $5.19B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 0.6%, from $5.22B to $5.19B. Over 2 years (FY 2023 to FY 2025), Primary Segment — Operating Income shows a downward trend with a -5.8% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ4 2025
Rolls up toOperating Income

How to read this metric

Higher operating income indicates strong operational performance and profitability, while a decline suggests margin compression or operational challenges.

Detailed definition

Represents the profit generated from the primary segment's operations after deducting both the cost of sales and all ope...

Peer comparison

Standard operating profit metric; comparable to segment-level EBIT reported by diversified retail companies.

Metric ID: hd_segment_primary_segment_operating_income

Historical Data

12 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Value$6.01B$6.01B$6.01B$6.01B$4.93B$5.08B$6.46B$5.22B$4.73B$5.05B$6.35B$5.19B
QoQ Change+0.0%+0.0%+0.0%-18.0%+3.0%+27.2%-19.3%-9.4%+6.8%+25.9%-18.4%
YoY Change-18.0%-15.5%+7.5%-13.2%-4.2%-0.6%-1.7%-0.6%
Range$4.73B$6.46B
CAGR-5.2%
Avg YoY Growth-5.8%
Median YoY Growth-2.9%

Frequently Asked Questions

What is Home Depot's primary segment — operating income?
Home Depot (HD) reported primary segment — operating income of $5.19B in Q4 2025.
How has Home Depot's primary segment — operating income changed year-over-year?
Home Depot's primary segment — operating income decreased by 0.6% year-over-year, from $5.22B to $5.19B.
What is the long-term trend for Home Depot's primary segment — operating income?
Over 2 years (2023 to 2025), Home Depot's primary segment — operating income has grown at a -5.8% compound annual growth rate (CAGR), from $24.04B to $21.31B.
What does primary segment — operating income mean?
The profit earned from the primary business segment after accounting for all direct and indirect operating costs.

Cookie Preferences

We use cookies for analytics. See our Privacy and Cookie Policy.