Home Depot Q3 FY24: where the revenue came from and where it went
The whole income statement of Home Depot for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jul 29 – Oct 27, 2024
- Reported
- Nov 19, 2024
Revenue$40.22B
+7% year over year
Gross profit$13.43B
33% margin
Operating profit$5.42B
13% margin
Net profit$3.65B
9% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 40.22 | 100% | +7% |
| Building materials | 13.48 | 33% | |
| Décor | 12.68 | 31% | |
| Hardlines | 11.13 | 28% | |
| Outside the U.S. | 3.08 | 8% | |
| Other and unallocated | −0.15 | 0% | |
| Cost of revenue | −26.79 | 67% | |
| Gross profit | 13.43 | 33% margin | +0pp |
| SG&A | −7.21 | 18% | +0pp |
| Other | −0.80 | 2% | +0pp |
| Operating profit | 5.42 | 13% margin | −1pp |
| Interest & other costs | −0.60 | ||
| Tax | −1.18 | ||
| Net profit | 3.65 | 9% margin | −1pp |
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