Discontinued — last reported Q1 '26
Operating Expenses
Other operating expenses
Home Depot Other operating expenses increased by 2.1% to $8.8B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 5.7%, from $8.33B to $8.8B. Over 4 years (FY 2021 to FY 2025), Other operating expenses shows an upward trend with a 5.2% CAGR.
Analysis
StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2013
Last reportedQ1 2026May 27, 2026
Metric ID:
other_operating_expensesHistorical Data
21 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 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.96B | $7.03B | $6.77B | $7.04B | $7.22B | $7.27B | $7.08B | $7.17B | $7.01B | $7.57B | $7.33B | $7.37B | $7.35B | $7.88B | $8.01B | $8.54B | $8.33B | $8.57B | $8.46B | $8.62B | $8.8B |
| QoQ Change | — | +0.9% | -3.7% | +4.0% | +2.5% | +0.8% | -2.7% | +1.4% | -2.3% | +8.0% | -3.1% | +0.5% | -0.1% | +7.2% | +1.6% | +6.6% | -2.5% | +2.9% | -1.3% | +1.8% | +2.1% |
| YoY Change | — | — | — | — | +3.7% | +3.5% | +4.6% | +1.9% | -2.9% | +4.1% | +3.6% | +2.7% | +5.0% | +4.1% | +9.2% | +15.9% | +13.2% | +8.7% | +5.7% | +0.9% | +5.7% |
Range$6.77B – $8.8B
CAGR+4.8%
Avg YoY Growth+5.3%
Median YoY Growth+4.1%
Current Streak2 quarters growth
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Primary | — | -$6M | — | $12M | $8M | $0 | $10M | $2M |
| Other | — | $0 | — | -$2M | — | — | — | $1M |
| Primary Segment | -$7M | — | -$7M | — | — | — | — | — |
| Total | $7.88B | $8.01B | $8.54B | $8.33B | $8.57B | $8.46B | $8.62B | $8.8B |
Primary Segment was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Other operating expenses at Other Companies
Frequently Asked Questions
- What is Home Depot's other operating expenses?
- Home Depot (HD) reported other operating expenses of $8.8B in Q1 2026.
- How has Home Depot's other operating expenses changed year-over-year?
- Home Depot's other operating expenses increased by 5.7% year-over-year, from $8.33B to $8.8B.
- What is the long-term trend for Home Depot's other operating expenses?
- Over 4 years (2021 to 2025), Home Depot's other operating expenses has grown at a 5.2% compound annual growth rate (CAGR), from $27.79B to $33.98B.