Last Price$389.7(1.7%)
Market Cap$389.9B
LTM Operating Income margin
13.5%
5Y avg
14.5%
Home Improvement industry
median
4.0%
Stock quality & Intrinsic value
6/10
(0.4%) overvalued
The Home Depot, Inc. Operating Income margin
Annual
Quarterly
LTM
Industry median
Company stand-alone
Crunching data... Almost there!
| Jan'05 | Jan'06 | Jan'07 | Feb'08 | Feb'09 | Jan'10 | Jan'11 | Jan'12 | Feb'13 | Feb'14 | Feb'15 | Jan'16 | Jan'17 | Jan'18 | Feb'19 | Feb'20 | Jan'21 | Jan'22 | Jan'23 | Jan'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Income margin | 10.8% | 11.5% | 10.6% | 9.4% | 6.1% | 7.3% | 8.6% | 9.5% | 10.4% | 11.6% | 12.6% | 13.3% | 14.2% | 14.5% | 14.4% | 14.4% | 13.8% | 15.2% | 15.3% | 14.2% |
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The Home Depot, Inc. (HD) Operating Income margin comparison analysis
General
LTM Operating Income margin
OTHER METRICS
Company name
Revenue growth
EPS growth
Net Income margin
The Home Depot, Inc.HD
13.5%
(3.0%)
(9.4%)
9.9%
Median Peer Set
3.1%
(4.3%)
(13.6%)
3.4%
Lowe's Companies, Inc.LOW
12.5%
(11.0%)
29.8%
8.9%
Arhaus, Inc.ARHS
6.8%
4.8%
(9.1%)
9.7%
Floor & Decor Holdings, Inc.FND
6.2%
3.5%
(18.1%)
5.6%
Asbury Automotive Group, Inc.ABG
5.6%
(4.1%)
(35.5%)
4.1%
Leslie's, Inc.LESL
4.0%
(8.3%)
N/A
(1.8%)
Tile Shop Holdings, Inc.TTSH
2.1%
(4.4%)
(28.1%)
2.7%
Haverty Furniture Companies, Inc.HVT
2.1%
(17.7%)
(35.9%)
6.5%
Live Ventures IncorporatedLIVE
(3.5%)
33.1%
25,912.3%
(5.6%)
Advance Auto Parts, Inc.AAP
(6.5%)
1.2%
(94.0%)
0.3%
LL Flooring Holdings, Inc.LL
(11.1%)
(18.5%)
754.8%
(11.4%)
HD key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Jan'05 | Jan'06 | Jan'07 | Feb'08 | Feb'09 | Jan'10 | Jan'11 | Jan'12 | Feb'13 | Feb'14 | Feb'15 | Jan'16 | Jan'17 | Jan'18 | Feb'19 | Feb'20 | Jan'21 | Jan'22 | Jan'23 | Jan'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 73,094.0 12.8% | 81,511.0 11.5% | 90,837.0 11.4% | 77,349.0 (14.8%) | 71,288.0 (7.8%) | 66,176.0 (7.2%) | 67,997.0 2.8% | 70,395.0 3.5% | 74,754.0 6.2% | 78,812.0 5.4% | 83,176.0 5.5% | 88,519.0 6.4% | 94,595.0 6.9% | 100,904.0 6.7% | 108,203.0 7.2% | 110,225.0 1.9% | 132,110.0 19.9% | 151,157.0 14.4% | 157,403.0 4.1% | 152,669.0 (3.0%) |
| Cost of Goods Sold (COGS) | 48,664.0 | 54,191.0 | 61,054.0 | 51,352.0 | 47,298.0 | 43,764.0 | 44,693.0 | 46,133.0 | 48,912.0 | 51,422.0 | 54,222.0 | 58,254.0 | 62,282.0 | 66,548.0 | 71,043.0 | 72,653.0 | 87,257.0 | 100,325.0 | 104,625.0 | 101,709.0 |
% margin | 24,430.0 33.4% | 27,320.0 33.5% | 29,783.0 32.8% | 25,997.0 33.6% | 23,990.0 33.7% | 22,412.0 33.9% | 23,304.0 34.3% | 24,262.0 34.5% | 25,842.0 34.6% | 27,390.0 34.8% | 28,954.0 34.8% | 30,265.0 34.2% | 32,313.0 34.2% | 34,356.0 34.0% | 37,160.0 34.3% | 37,572.0 34.1% | 44,853.0 34.0% | 50,832.0 33.6% | 52,778.0 33.5% | 50,960.0 33.4% |
| Operating Expenses | 16,504.0 | 17,957.0 | 20,110.0 | 18,755.0 | 19,631.0 | 17,609.0 | 17,465.0 | 17,601.0 | 18,076.0 | 18,224.0 | 18,485.0 | 18,491.0 | 18,886.0 | 19,675.0 | 21,383.0 | 21,729.0 | 26,575.0 | 27,792.0 | 28,739.0 | 29,271.0 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses (SG&A) | 16,504.0 | 16,485.0 | 18,348.0 | 17,053.0 | 17,846.0 | 15,902.0 | 15,849.0 | 16,028.0 | 16,508.0 | 16,597.0 | 16,834.0 | 16,801.0 | 17,132.0 | 17,864.0 | 19,513.0 | 19,740.0 | 24,447.0 | 25,406.0 | 26,284.0 | 26,598.0 |
% margin | 7,926.0 10.8% | 9,363.0 11.5% | 9,673.0 10.6% | 7,242.0 9.4% | 4,359.0 6.1% | 4,803.0 7.3% | 5,839.0 8.6% | 6,661.0 9.5% | 7,766.0 10.4% | 9,166.0 11.6% | 10,469.0 12.6% | 11,774.0 13.3% | 13,427.0 14.2% | 14,681.0 14.5% | 15,530.0 14.4% | 15,843.0 14.4% | 18,278.0 13.8% | 23,040.0 15.2% | 24,039.0 15.3% | 21,689.0 14.2% |
| Interest Income | 0.0 | 62.0 | 27.0 | 74.0 | 18.0 | 18.0 | 15.0 | 13.0 | 20.0 | 12.0 | 337.0 | 166.0 | 36.0 | 74.0 | 93.0 | 73.0 | 47.0 | 44.0 | 55.0 | 178.0 |
| Interest Expense | 14.0 | 81.0 | 365.0 | 437.0 | 624.0 | 676.0 | 530.0 | 606.0 | 632.0 | 711.0 | 830.0 | 919.0 | 972.0 | 1,057.0 | 1,051.0 | 1,201.0 | 1,347.0 | 1,347.0 | 1,617.0 | 1,943.0 |
| Pre-tax Income | 7,912.0 | 9,282.0 | 9,308.0 | 6,620.0 | 3,590.0 | 3,982.0 | 5,273.0 | 6,068.0 | 7,221.0 | 8,467.0 | 9,976.0 | 11,021.0 | 12,491.0 | 13,698.0 | 14,556.0 | 14,715.0 | 16,978.0 | 21,737.0 | 22,477.0 | 19,924.0 |
% effective tax rate | 2,911.0 36.8% | 3,444.0 37.1% | 3,547.0 38.1% | 2,410.0 36.4% | 1,278.0 35.6% | 1,362.0 34.2% | 1,935.0 36.7% | 2,185.0 36.0% | 2,686.0 37.2% | 3,082.0 36.4% | 3,631.0 36.4% | 4,012.0 36.4% | 4,534.0 36.3% | 5,068.0 37.0% | 3,435.0 23.6% | 3,473.0 23.6% | 4,112.0 24.2% | 5,304.0 24.4% | 5,372.0 23.9% | 4,781.0 24.0% |
% margin | 5,001.0 6.8% | 5,838.0 7.2% | 5,761.0 6.3% | 4,395.0 5.7% | 2,260.0 3.2% | 2,661.0 4.0% | 3,338.0 4.9% | 3,883.0 5.5% | 4,535.0 6.1% | 5,385.0 6.8% | 6,345.0 7.6% | 7,009.0 7.9% | 7,957.0 8.4% | 8,630.0 8.6% | 11,121.0 10.3% | 11,242.0 10.2% | 12,866.0 9.7% | 16,433.0 10.9% | 17,105.0 10.9% | 15,143.0 9.9% |
| EPS | 2.27 | 2.73 | 2.80 | 2.38 | 1.34 | 1.58 | 2.03 | 2.49 | 3.03 | 3.78 | 4.74 | 5.49 | 6.47 | 7.33 | 9.78 | 10.29 | 11.98 | 15.59 | 16.74 | 15.16 |
| Diluted EPS | 2.26 | 2.72 | 2.79 | 2.37 | 1.34 | 1.57 | 2.01 | 2.47 | 3.00 | 3.76 | 4.71 | 5.46 | 6.45 | 7.29 | 9.73 | 10.25 | 11.94 | 15.53 | 16.69 | 15.11 |
% margin | 9,245.0 12.6% | 10,942.0 13.4% | 11,559.0 12.7% | 9,222.0 11.9% | 6,116.0 8.6% | 6,464.0 9.8% | 7,521.0 11.1% | 8,356.0 11.9% | 9,537.0 12.8% | 10,935.0 13.9% | 12,592.0 15.1% | 13,803.0 15.6% | 15,436.0 16.3% | 16,817.0 16.7% | 17,929.0 16.6% | 18,212.0 16.5% | 20,844.0 15.8% | 25,946.0 17.2% | 27,069.0 17.2% | 24,936.0 16.3% |
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FAQ
1) What is The Home Depot, Inc.'s Operating Income margin?
As of today, Microsoft Corp's last 12-month Operating Income margin is 13.5%, based on the financial report for Jan 31, 2025 (Q1’2025). The average annual Operating Income margin for The Home Depot, Inc. have been 14.7% over the past three years, and 15.2% over the past five years.
2) Is The Home Depot, Inc.'s Operating Income margin Good?
As of today, The Home Depot, Inc.'s Operating Income margin is 13.5%, which is higher than industry median of 4.0%. It indicates that The Home Depot, Inc.'s Operating Income margin is Good.