FINHUB Insights

HD · Q2 FY24 · Apr 29 – Jul 28, 2024

Home Depot Q2 FY24: where the revenue came from and where it went

Home Depot Q2 FY24: revenue $43.2B (+1% year over year). Net profit $4.6B. Largest cohort Hardlines $14.4B. The whole income statement as a sankey diagram from the SEC filing.

Period
Apr 29 – Jul 28, 2024
Reported
Aug 20, 2024 10-Q
Sankey diagram of Home Depot's income statement for Q2 FY24: revenue of $43.2 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$43.2B +1% year over year
Gross profit$14.4B 33% margin
Operating profit$6.5B 15% margin
Net profit$4.6B 11% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY24 (period ends Jul 28, 2024).
ItemValueShare of revenueYear over year
Revenue 43.2 100% +1%
Hardlines 14.4 33%
Building Materials 13.9 32%
Décor 13.6 31%
Other 1.3 3%
Cost of revenue−28.867%
Gross profit14.433% margin+0pp
SG&A−7.217%+0pp
Other−0.72%+0pp
Operating profit6.515% margin+0pp
Tax−1.4
Interest & other costs−0.5
Net profit4.611%+0pp
Filing on EDGAR More quarters of HD

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters