HD · Q1 FY26 · May 3, 2026
Home Depot Q1 FY26: where the revenue came from and where it went
Home Depot Q1 FY26: revenue $41.8B (+5% year over year). Net profit $3.3B. Largest cohort Building Materials $13B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- May 3, 2026
- Reported
- May 27, 2026
Tap the diagram to enlarge · figures in billions of dollars
Revenue$41.8B
+5% year over year
Gross profit$13.8B
33% margin
Operating profit$5B
12% margin
Net profit$3.3B
8% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 41.8 | 100% | +5% |
| Building Materials | 13 | 31% | +0% |
| Décor | 12.6 | 30% | +1% |
| Hardlines | 12.2 | 29% | +3% |
| Outside the U.S. | 3 | 7% | |
| Net sales – services | 1.3 | 3% | |
| Cost of revenue | −28 | 67% | |
| Gross profit | 13.8 | 33% margin | −1pp |
| SG&A | −8 | 19% | +0pp |
| Other | −0.8 | 2% | +0pp |
| Operating profit | 5 | 12% margin | −1pp |
| Tax | −1.1 | ||
| Interest & other costs | −0.6 | ||
| Net profit | 3.3 | 8% | −1pp |
Older quarters
-
Q3 FY25 11/2025Revenue $41.4B Net margin 9%
-
Q3 FY24 10/2024Revenue $40.2B Net margin 9%
-
Q2 FY24 7/2024Revenue $43.2B Net margin 11%
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