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The Home Depot, Inc. (HD)
NYSE: HD · Real-Time Price · USD
329.06
-3.24 (-0.98%)
At close: Apr 28, 2026, 4:00 PM EDT
329.21
+0.15 (0.05%)
After-hours: Apr 28, 2026, 5:31 PM EDT

The Home Depot Operating Metrics

Period Ending Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Average Ticket
90.39 90.01 90.71 89.11 88.65 88.90 90.68
Average Ticket Growth
1.96% 1.25% 0.03% 0.27% -0.79% -1.30% -1.35%
Customer Transactions
1.64B 1.64B 1.65B 1.64B 1.61B 1.61B 1.62B
Customer Transactions Growth
1.66% 1.95% 1.70% 0.95% -1.20% -1.75% -1.76%
Sales Per Square Foot
- - - 556.90 582.97 660.17 572.69 550.50 595.71 685.65
Sales Per Square Foot Growth
- - - 1.16% -2.14% -3.72% -3.42% -3.62% -3.68% -2.14%

Revenue by Segment
Period Ending Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Building Materials
53.43B 53.31B 53.07B 52.76B 52.85B 54.12B 55.57B 57.04B
Building Materials Growth
1.09% -1.49% -4.50% -7.51% -8.32% -7.10% -5.39% -4.19%
Decor
52.45B 52.19B 51.93B 51.79B 50.60B 50.57B 50.39B 50.30B
Decor Growth
3.65% 3.21% 3.05% 2.97% - -0.87% -2.54% -3.87%
Hardlines
48.07B 48.27B 48.88B 48.56B 47.40B 46.59B 45.97B 45.34B
Hardlines Growth
1.41% 3.61% 6.33% 7.12% 4.26% 2.14% 1.45% -0.47%

Store Count by Geography
Period Ending Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Apr 30, 2023Jan 29, 2023Oct 30, 2022Jul 31, 2022May 1, 2022Jan 30, 2022Oct 31, 2021Aug 1, 2021May 2, 2021Jan 31, 2021Nov 1, 2020Aug 2, 2020May 3, 2020Feb 2, 2020Nov 3, 2019Aug 4, 2019May 5, 2019Feb 3, 2019Oct 28, 2018Jul 29, 2018Apr 29, 2018Jan 28, 2018Oct 29, 2017Jul 30, 2017
United States
2.03K 2.03K 2.03K 2.03K 2.02K 2.02K 2.02K 2.02K
United States Growth
0.49% 0.59% 0.55% 0.50% 0.50% 0.50% 0.50% 0.40%
Canada and Mexico
322.00 322.00 322.00 322.00 321.00 321.00 320.00 320.00
Canada and Mexico Growth
0.31% 0.31% 0.63% 0.63% 0.63% 1.26% 0.95% 1.59%

Revenue by Geography
Period Ending Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
United States
38.13B 41.73B 37.22B 36.79B 37.14B 39.51B 33.57B 31.84B
United States Growth
2.67% 5.61% 10.89% 15.54% 7.50% 0.82% -2.72% -3.53%
International
12.32B 12.18B 12.29B 12.51B 12.54B 12.62B 12.69B 12.59B
International Growth
-1.74% -3.53% -3.11% -0.63% 0.58% 1.89% 2.21% 0.18%

Operating Expense Breakdown
Period Ending Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Selling, General, and Administrative
30.66B 30.23B 29.61B 28.75B 27.70B 27.14B 26.91B
Selling, General, and Administrative Growth
10.66% 11.39% 10.04% 8.08% 4.66% 3.24% 3.38%
Depreciation and Amortization
3.24B 3.21B 3.14B 3.03B 2.91B 2.79B 2.71B
Depreciation and Amortization Growth
11.56% 14.92% 16.02% 13.51% 11.26% 10.13% 8.36%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.