FINHUB Insights

HD · Q3 FY24 · Jul 29 – Oct 27, 2024

Home Depot Q3 FY24: where the revenue came from and where it went

Home Depot Q3 FY24: revenue $40.2B (+7% year over year). Net profit $3.6B. Largest cohort Building Materials $13.5B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jul 29 – Oct 27, 2024
Reported
Nov 19, 2024 10-Q
Sankey diagram of Home Depot's income statement for Q3 FY24: revenue of $40.2 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$40.2B +7% year over year
Gross profit$13.4B 33% margin
Operating profit$5.4B 13% margin
Net profit$3.6B 9% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Oct 27, 2024).
ItemValueShare of revenueYear over year
Revenue 40.2 100% +7%
Building Materials 13.5 34%
Décor 12.7 32%
Hardlines 11.1 28%
Outside the U.S. 3.1 8%
Cost of revenue−26.867%
Gross profit13.433% margin+0pp
SG&A−7.218%+0pp
Other−0.82%+0pp
Operating profit5.413% margin−1pp
Tax−1.2
Interest & other costs−0.6
Net profit3.69%−1pp
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.

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