Income StatementBalance SheetCash FlowSegments
Home Depot logo

Home Depot Business Segments

Business, geographic, and product segment breakdowns

Home Depot generates $166.59B in annual revenue across 2 key segments: Other ($12.7B), and Primary Segment ($151.97B). The company-wide operating margin is 12.45%. Based on the Q2 2026 filing.

Other (TTM)$12.7BPrimary Segment (TTM)$151.97B
Latest FilingQ2 2026
Report Date2026-05-19
Market Cap$311.83B
P/E Ratio22.25
ROE128.38%

Products & Services

Concentration risk percentage

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Appliances2.2%2.2%2.1%2.1%2.1%2.1%
Power2.1%2.1%2.0%2.0%2.0%2.0%
Plumbing1.9%1.9%1.9%1.9%1.9%1.9%
Building Materials1.9%1.9%1.9%1.9%1.9%1.9%
Lumber1.8%1.8%1.7%1.7%1.7%1.7%
Paint1.8%1.8%1.7%1.7%1.7%1.7%
Outdoor Garden1.6%1.6%1.6%1.6%1.6%1.6%
Indoor Garden1.6%1.6%1.6%1.6%1.6%1.6%
Hardware1.4%1.4%1.4%1.4%1.4%1.4%
Flooring1.4%1.4%1.3%1.3%1.3%1.3%
Millwork1.3%1.3%1.3%1.3%1.3%1.3%
Electrical1.2%1.2%1.2%1.2%1.2%1.2%
Kitchen & Blinds1.2%1.2%1.2%1.2%1.2%1.2%
Bath1.0%1.0%1.0%1.0%1.0%1.0%
Storage & Organization0.8%0.8%0.8%0.8%0.8%0.8%
Lighting0.7%0.7%0.6%0.6%0.6%0.6%

Net Sales

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Appliances$3.5B$3.5B$3.5B$3.5B$3.5B$3.5B
Power$3.3B$3.3B$3.3B$3.3B$3.3B$3.3B
Plumbing$3.1B$3.1B$3.1B$3.1B$3.1B$3.1B
Lumber$2.9B$2.9B$2.8B$2.8B$2.8B$2.8B
Paint$2.8B$2.8B$2.7B$2.7B$2.7B$2.7B
Outdoor Garden$2.6B$2.6B$2.6B$2.6B$2.6B$2.6B
Indoor Garden$2.6B$2.6B$2.5B$2.5B$2.5B$2.5B
Hardware$2.2B$2.2B$2.2B$2.2B$2.2B$2.2B
Flooring$2.2B$2.2B$2.1B$2.1B$2.1B$2.1B
Millwork$2.1B$2.1B$2.0B$2.0B$2.0B$2.0B
Kitchen & Blinds$2.0B$2.0B$2.0B$2.0B$2.0B$2.0B
Bath$1.6B$1.6B$1.6B$1.6B$1.6B$1.6B
Storage & Organization$1.2B$1.2B$1.3B$1.3B$1.3B$1.3B

Revenue

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Major Product Line Dcor$12.8B$13.4B$12.5B$13.9B$12.9B$12.4B
Building Materials$3.1B$3.1B$3.1B$3.1B$3.1B$3.1B
Electrical$2.0B$2.0B$2.0B$2.0B$2.0B$2.0B
Lighting$1.1B$1.1B$1.0B$1.0B$1.0B$1.0B

Geographic

Net Sales

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
In the U.S.$37.1B$36.8B$37.2B$41.7B$38.1B$35.1B
Outside the U.S.$3.1B$2.9B$2.6B$3.5B$3.2B$3.1B

Business Segments

Acquisitions

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Other$20.0M$38.0M$21.0M$43.0M$2.7B$43.0M
Primary Segment$0.0$23.0M$62.0M——$24.0M

Concentration risk percentage

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Primary Segment24.0%24.0%23.1%23.1%23.1%23.1%
Other1.0%1.0%1.9%1.9%1.9%1.9%

Cost of sales and operating expense

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Other$1.6B$1.6B$3.1B$3.1B$3.1B$3.1B

D&A

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Primary Segment$839.0M$850.0M$831.0M$838.0M$835.0M$840.0M
Other$140.0M$151.0M$147.0M$150.0M$195.0M$223.0M

Goodwill

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Other$11.0B$11.0B$11.0B$11.1B$13.7B$13.8B
Primary Segment$8.4B$8.5B$8.5B$8.5B$8.5B$8.6B

Intangible asset amortization

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Other$86.0M$93.0M$87.0M$87.0M$106.0M$118.0M
Primary Segment$52.0M$52.0M$52.0M$52.0M$52.0M$53.0M

Net Sales

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Primary Segment$37.3B$37.5B$37.3B$42.2B$37.5B$35.1B
Other$2.9B$2.2B$2.6B$3.1B$3.9B$3.1B

Number of lines of business

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Other——3.003.004.004.00

Operating Income

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Primary Segment$5.2B$4.6B$5.0B$6.4B$5.2B$4.0B
Other$200.0M—$87.0M$201.0M$165.0M—

Other

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Primary Segment-$6.0M-$14.0M$12.0M$8.0M$0.0$10.0M
Other$0.0$0.0-$2.0M———

Cost of Sales

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Primary Segment$24.5B$24.9B$24.4B$27.7B$24.4B$23.2B

Depreciation, Depletion and Amortization, Nonproduction

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Primary Segment$693.0M$706.0M$693.0M$700.0M$697.0M$700.0M

SG&A

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Primary Segment$6.8B$7.3B$7.2B$7.4B$7.1B$7.2B