Home Depot HD Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Other | $14.15B+11.3% | $12.72B+7.9% | $11.78B+8.9% | $10.82B+20.6% | $8.98B+40.1% | |
| Primary | $152.44B+0.3% | $151.97B-1.6% | $154.41B+0.1% | $154.23B+0.2% | $153.98B+0.6% | |
| Operating Income by Business | ||||||
| Primary | $20.49B-0.4% | $20.57B-2.7% | $21.14B-0.1% | $21.17B-0.5% | $21.28B-0.2% | |
| Other by Business | ||||||
| Primary | $20M-33.3% | $30M+400% | $6M— | $0— | —— | |
| Intangible asset amortization by Business | ||||||
| Other | $430M+8.0% | $398M+6.7% | $373M+5.7% | $353M+15.7% | $305M+39.9% | |
| Primary | $209M0.0% | $209M+0.5% | $208M0.0% | $208M+0.5% | $207M0.0% | |
| D&A by Business | ||||||
| Other | $794M+11.0% | $715M+11.2% | $643M+9.4% | $588M+16.4% | $505M+41.1% | |
| Primary | $3.35B+0.3% | $3.34B-0.3% | $3.35B-0.1% | $3.36B+0.1% | $3.35B+0.1% | |
| Acquisitions by Business | ||||||
| Other | $2.85B+3.2% | $2.76B+0.2% | $2.75B+2,156% | $122M— | —— | |
| Goodwill by Business | ||||||
| Other | $52.49B+5.7% | $49.65B+5.9% | $46.89B+6.2% | $44.14B+0.3% | $44.02B— | |
| Primary | $34.22B+0.2% | $34.15B+0.3% | $34.04B+0.3% | $33.95B+0.3% | $33.86B— | |
| Net Sales by Product | ||||||
| Building Materials | $52.48B0.0% | $52.48B-1.9% | $53.49B+0.1% | $53.42B+0.4% | $53.23B+0.7% | |
| Hardlines | $48.16B+0.7% | $47.84B-0.9% | $48.27B0.0% | $48.27B-0.1% | $48.31B+1.2% | |
| Net sales – services | $5.64B-0.3% | $5.65B-2.2% | $5.78B-0.8% | $5.83B-0.3% | $5.84B+0.1% | |
| Revenue by Product | ||||||
| Décor | $51.81B+0.3% | $51.65B-1.9% | $52.65B+0.2% | $52.54B+0.2% | $52.44B-0.2% | |
| Net Sales by Geography | ||||||
| In the U.S. | $153.68B+1.0% | $152.17B-1.1% | $153.87B+0.6% | $152.88B+1.5% | $150.66B+2.5% | |
| Outside the U.S. | $12.91B+3.2% | $12.51B+1.6% | $12.32B+1.2% | $12.18B-0.9% | $12.29B-1.7% |
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.
