Home Depot HD Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Other | $4B+27.5% | $3.14B-19.3% | $3.89B+24.7% | $3.12B+21.4% | $2.57B+16.6% | |
| Primary | $37.76B+7.7% | $35.06B-6.4% | $37.46B-11.1% | $42.16B+13.1% | $37.29B-0.6% | |
| Operating Income by Business | ||||||
| Other | $16M— | —— | $165M-17.9% | $201M+131% | $87M— | |
| Primary | $4.97B+24.6% | $3.99B-23.2% | $5.19B-18.4% | $6.35B+25.9% | $5.05B+10.8% | |
| Other by Business | ||||||
| Other | $1M— | —— | —— | —— | -$2M— | |
| Primary | $2M-80.0% | $10M— | $0-100% | $8M-33.3% | $12M+186% | |
| Intangible asset amortization by Business | ||||||
| Other | $119M+0.8% | $118M+11.3% | $106M+21.8% | $87M0.0% | $87M-6.5% | |
| Primary | $52M-1.9% | $53M+1.9% | $52M0.0% | $52M0.0% | $52M0.0% | |
| D&A by Business | ||||||
| Other | $226M+1.3% | $223M+14.4% | $195M+30.0% | $150M+2.0% | $147M-2.6% | |
| Primary | $840M0.0% | $840M+0.6% | $835M-0.4% | $838M+0.8% | $831M-2.2% | |
| Acquisitions by Business | ||||||
| Other | $109M+153% | $43M-98.4% | $2.65B+6,063% | $43M+105% | $21M-44.7% | |
| Primary | $23M-4.2% | $24M— | —— | —— | $62M+170% | |
| Goodwill by Business | ||||||
| Other | $13.89B+0.8% | $13.78B+0.3% | $13.74B+23.9% | $11.09B+0.4% | $11.04B+0.2% | |
| Primary | $8.59B+0.3% | $8.56B+0.4% | $8.53B0.0% | $8.53B+0.1% | $8.52B+0.9% | |
| Net Sales by Product | ||||||
| Building Materials | $12.97B+10.5% | $11.74B-13.7% | $13.6B-4.1% | $14.17B+9.3% | $12.97B+1.8% | |
| Hardlines | $12.19B+11.7% | $10.91B-0.1% | $10.93B-22.7% | $14.13B+19.0% | $11.87B+4.6% | |
| Net sales – services | $1.33B+3.8% | $1.28B-13.4% | $1.48B-4.8% | $1.55B+15.5% | $1.34B-4.3% | |
| Revenue by Product | ||||||
| Décor | $12.61B+1.6% | $12.41B-4.1% | $12.94B-6.6% | $13.86B+11.3% | $12.45B-7.2% | |
| Concentration risk percentage by Product | ||||||
| Roofing Products | 39%— | —— | 50%-12.0pp | 62%-1.0pp | 63%+62.0pp | |
| Net Sales by Geography | ||||||
| In the U.S. | $38.73B+10.4% | $35.09B-8.0% | $38.13B-8.6% | $41.73B+12.1% | $37.22B+1.2% | |
| Outside the U.S. | $3.03B-2.4% | $3.11B-3.7% | $3.23B-9.1% | $3.55B+34.8% | $2.63B-9.7% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Home Depot break its business down?
- Home Depot (HD) reports net sales by business across 2 parts — Other and Primary. Each is extracted from the segment footnotes and tracked over time.
- Where does Home Depot's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Home Depot's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
