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The Home Depot, Inc. (HD)
NYSE: HD · Real-Time Price · USD
348.86
+3.86 (1.12%)
At close: Jun 26, 2026, 4:00 PM EDT
348.00
-0.86 (-0.25%)
After-hours: Jun 26, 2026, 7:56 PM EDT

The Home Depot Operating Metrics

Period Ending Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Customer Transactions
1.60B 1.64B 1.64B 1.65B 1.64B 1.61B 1.61B
Customer Transactions Growth
-2.17% 1.66% 1.95% 1.70% 0.95% -1.20% -1.75%
Sales Per Square Foot
- - - - 2.37K 2.37K 2.38K 2.40K 2.42K 2.45K 2.47K
Sales Per Square Foot Growth
- - - - -2.15% -3.24% -3.61% -3.17% -3.48% -2.68% -0.54%
Average Ticket
362.39 360.22 358.48 357.37 357.34 357.10 357.81
Average Ticket Growth
1.41% 0.87% 0.19% -0.45% -0.80% -1.19% -1.08%

Revenue by Segment
Period Ending Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Building Materials
52.44B 53.43B 53.31B 53.07B 52.76B 52.85B 54.12B 55.57B
Building Materials Growth
-0.60% 1.09% -1.49% -4.50% -7.51% -8.32% -7.10% -5.39%
Decor
51.68B 52.45B 52.19B 51.93B 51.79B 50.60B 50.57B 50.39B
Decor Growth
-0.21% 3.65% 3.21% 3.05% 2.97% - -0.87% -2.54%
Hardlines
47.85B 48.07B 48.27B 48.88B 48.56B 47.40B 46.59B 45.97B
Hardlines Growth
-1.47% 1.41% 3.61% 6.33% 7.12% 4.26% 2.14% 1.45%

Store Count by Geography
Period Ending Dec 31, 2025Sep 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
8.13K 8.12K 8.11K 8.10K 8.09K 8.08K 8.07K 8.06K
United States Growth
0.53% 0.53% 0.53% 0.51% 0.50% 0.47% 0.45% 0.37%
Canada and Mexico
1.29K 1.29K 1.29K 1.29K 1.28K 1.28K 1.28K 1.28K
Canada and Mexico Growth
0.47% 0.47% 0.55% 0.78% 0.86% 1.10% 1.43% 1.59%

Revenue by Geography
Period Ending Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
United States
152.17B 153.87B 152.88B 150.66B 147.01B 142.06B 139.47B 139.15B
United States Growth
3.51% 8.31% 9.62% 8.28% 4.94% 0.57% -2.12% -2.93%
International
12.51B 12.32B 12.18B 12.29B 12.51B 12.54B 12.62B 12.69B
International Growth
0.05% -1.74% -3.53% -3.11% -0.63% 0.58% 1.89% 2.21%

Operating Expense Breakdown
Period Ending Dec 31, 2025Sep 30, 2025Jun 30, 2025Mar 31, 2025Dec 31, 2024Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023
Selling, General, and Administrative
30.70B 30.66B 30.23B 29.61B 28.75B 27.70B 27.14B
Selling, General, and Administrative Growth
6.80% 10.66% 11.39% 10.04% 8.08% 4.66% 3.24%
Depreciation and Amortization
3.27B 3.24B 3.21B 3.14B 3.03B 2.91B 2.79B
Depreciation and Amortization Growth
7.88% 11.56% 14.92% 16.02% 13.51% 11.26% 10.13%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.