Home Depot HD Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Other | $4B+55.8% | $3.14B+42.4% | $3.89B+32.9% | $3.12B+145% | $2.57B— | |
| Primary | $37.76B+1.3% | $35.06B-6.5% | $37.46B+0.5% | $42.16B+0.6% | $37.29B+2.4% | |
| Operating Income by Business | ||||||
| Other | $16M-81.6% | —— | $165M-17.5% | $201M+179% | $87M— | |
| Primary | $4.97B-1.6% | $3.99B-12.5% | $5.19B-0.6% | $6.35B-1.7% | $5.05B-0.6% | |
| Other by Business | ||||||
| Other | $1M+150% | —— | —— | —— | -$2M— | |
| Primary | $2M-83.3% | $10M+171% | $0+100% | $8M— | $12M— | |
| Intangible asset amortization by Business | ||||||
| Other | $119M+36.8% | $118M+26.9% | $106M+23.3% | $87M+123% | $87M— | |
| Primary | $52M0.0% | $53M+1.9% | $52M0.0% | $52M+2.0% | $52M0.0% | |
| D&A by Business | ||||||
| Other | $226M+53.7% | $223M+47.7% | $195M+39.3% | $150M+124% | $147M— | |
| Primary | $840M+1.1% | $840M-1.2% | $835M-0.5% | $838M+0.5% | $831M+0.5% | |
| Acquisitions by Business | ||||||
| Other | $109M+419% | $43M+13.2% | $2.65B+13,150% | $43M— | $21M— | |
| Primary | $23M-62.9% | $24M+4.3% | —— | —— | $62M— | |
| Goodwill by Business | ||||||
| Other | $13.89B+25.8% | $13.78B+25.0% | $13.74B+25.0% | $11.09B+1.1% | $11.04B— | |
| Primary | $8.59B+0.8% | $8.56B+1.3% | $8.53B+1.1% | $8.53B+1.0% | $8.52B— | |
| Net Sales by Product | ||||||
| Building Materials | $12.97B0.0% | $11.74B-7.9% | $13.6B+0.5% | $14.17B+1.4% | $12.97B+2.9% | |
| Hardlines | $12.19B+2.7% | $10.91B-3.8% | $10.93B0.0% | $14.13B-0.3% | $11.87B+5.2% | |
| Net sales – services | $1.33B-1.1% | $1.28B-8.9% | $1.48B-3.1% | $1.55B-1.1% | $1.34B+0.3% | |
| Revenue by Product | ||||||
| Décor | $12.61B+1.3% | $12.41B-7.5% | $12.94B+0.8% | $13.86B+0.8% | $12.45B-0.7% | |
| Concentration risk percentage by Product | ||||||
| Roofing Products | 39%-24.0pp | —— | 50%-18.0pp | 62%-3.0pp | 63%— | |
| Net Sales by Geography | ||||||
| In the U.S. | $38.73B+4.1% | $35.09B-4.6% | $38.13B+2.7% | $41.73B+5.6% | $37.22B+10.9% | |
| Outside the U.S. | $3.03B+15.2% | $3.11B+6.6% | $3.23B+4.7% | $3.55B-3.1% | $2.63B-7.6% |
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.
