Home Depot HD Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Other | $12.72B+98.5% | $6.41B— | $0— | $0— | |
| Primary | $151.97B-0.7% | $153.11B+0.3% | $152.67B— | —— | |
| Operating Income by Business | |||||
| Primary | $20.57B-3.5% | $21.31B-1.7% | $21.69B— | —— | |
| Other by Business | |||||
| Primary | $30M— | —— | —— | —— | |
| Intangible asset amortization by Business | |||||
| Other | $398M+82.6% | $218M— | —— | —— | |
| Primary | $209M+1.0% | $207M— | —— | —— | |
| D&A by Business | |||||
| Other | $715M+99.7% | $358M— | —— | —— | |
| Primary | $3.34B-0.2% | $3.35B— | —— | —— | |
| Acquisitions by Business | |||||
| Other | $2.76B— | —— | $0— | —— | |
| Goodwill by Business | |||||
| Other | $49.65B— | —— | —— | —— | |
| Primary | $34.15B— | —— | —— | —— | |
| Concentration risk percentage by Business | |||||
| Other | 7.7%+3.7pp | 4%— | 0%— | —— | |
| Primary Segment | 92.3%-3.7pp | 96%-4.0pp | 100%— | —— | |
| Net Sales by Product | |||||
| Appliances | $13.99B-0.6% | $14.07B+1.4% | $13.88B-4.4% | $14.52B+2.0% | |
| Bath | $6.5B+0.5% | $6.46B-1.8% | $6.58B-4.0% | $6.86B— | |
| Building Materials | $52.48B-0.7% | $52.86B+0.6% | $52.57B-3.7% | $54.57B-0.8% | |
| Flooring | $8.23B-5.3% | $8.69B-0.1% | $8.7B-5.4% | $9.2B-0.3% | |
| Hardlines | $47.84B+0.3% | $47.72B+0.8% | $47.35B-2.2% | $48.39B+5.8% | |
| Hardware | $8.98B0.0% | $8.98B+0.3% | $8.96B0.0% | $8.95B+13.7% | |
| Indoor Garden | $10.18B-1.2% | $10.3B+0.3% | $10.28B+1.7% | $10.11B-35.0% | |
| Kitchen & Blinds | $7.98B+1.2% | $7.89B-1.4% | $8B+3.2% | $7.75B— | |
| Lumber | $11.39B-3.2% | $11.77B+0.3% | $11.73B-12.7% | $13.44B+0.7% | |
| Millwork | $8.19B-1.7% | $8.33B-1.5% | $8.46B+0.3% | $8.43B+13.7% | |
| Outdoor Garden | $10.47B+1.3% | $10.33B-0.5% | $10.38B+3.4% | $10.04B-2.7% | |
| Paint | $10.98B-1.9% | $11.19B+1.3% | $11.04B-0.3% | $11.08B+6.0% | |
| Plumbing | $12.48B+0.1% | $12.46B+1.4% | $12.29B-1.5% | $12.47B+14.0% | |
| Power | $13.17B-0.3% | $13.21B+2.8% | $12.85B-3.2% | $13.27B— | |
| Net sales – services | $5.65B-3.2% | $5.84B+0.1% | $5.83B+4.2% | $5.6B+3.5% | |
| Storage & Organization | $5.05B+3.2% | $4.9B+0.3% | $4.88B-18.9% | $6.02B— | |
| Revenue by Product | |||||
| Building Materials | $12.38B-0.4% | $12.43B+2.7% | $12.1B+6.0% | $11.41B+16.2% | |
| Electrical | $8.01B+1.7% | $7.88B-1.5% | $7.99B-9.4% | $8.82B— | |
| Lighting | $4.01B-5.1% | $4.22B-7.2% | $4.55B-9.7% | $5.04B— | |
| Décor | $51.65B-1.7% | $52.53B-0.4% | $52.75B-3.1% | $54.44B— | |
| Concentration risk percentage by Product | |||||
| Appliances | 8.5%-0.3pp | 8.8%-0.3pp | 9.1%— | —— | |
| Bath | 3.9%-0.2pp | 4.1%-0.2pp | 4.3%— | —— | |
| Building Materials | 7.5%-0.3pp | 7.8%-0.1pp | 7.9%— | —— | |
| Electrical | 4.9%0.0pp | 4.9%-0.3pp | 5.2%— | —— | |
| Flooring | 5%-0.4pp | 5.4%-0.3pp | 5.7%— | —— | |
| Hardware | 5.5%-0.1pp | 5.6%-0.3pp | 5.9%— | —— | |
| Indoor Garden | 6.2%-0.3pp | 6.5%-0.2pp | 6.7%— | —— | |
| Kitchen & Blinds | 4.8%-0.1pp | 4.9%-0.3pp | 5.2%— | —— | |
| Lighting | 2.4%-0.2pp | 2.6%-0.4pp | 3%— | —— | |
| Lumber | 6.9%-0.5pp | 7.4%-0.3pp | 7.7%— | —— | |
| Millwork | 5%-0.2pp | 5.2%-0.3pp | 5.5%— | —— | |
| Outdoor Garden | 6.4%-0.1pp | 6.5%-0.3pp | 6.8%— | —— | |
| Paint | 6.7%-0.3pp | 7%-0.2pp | 7.2%— | —— | |
| Plumbing | 7.6%-0.2pp | 7.8%-0.3pp | 8.1%— | —— | |
| Power | 8%-0.3pp | 8.3%-0.1pp | 8.4%— | —— | |
| Storage & Organization | 3.1%0.0pp | 3.1%-0.1pp | 3.2%— | —— | |
| Net Sales by Geography | |||||
| In the U.S. | $152.17B+3.5% | $147.01B+4.9% | $140.08B-3.3% | $144.84B+4.3% | |
| Outside the U.S. | $12.51B0.0% | $12.51B-0.6% | $12.59B+0.2% | $12.56B+2.7% |
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.
