Home Depot Q1 FY26: 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
- Feb 2 – May 3, 2026
- Reported
- May 27, 2026
Revenue$41.8B
+5% year over year
Gross profit$13.8B
33% margin
Operating profit$5.0B
12% margin
Net profit$3.3B
8% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 42.1 | 101% | |
| Building materials | 13.0 | 31% | +0% |
| Décor | 12.6 | 30% | +1% |
| Hardlines | 12.2 | 29% | +3% |
| Outside the U.S. | 3.0 | 8% | |
| Net sales – services | 1.3 | 3% | |
| Eliminations | −0.4 | −1% | |
| Net revenue | 41.8 | 100% | +5% |
| Cost of revenue | −28.0 | 67% | |
| Gross profit | 13.8 | 33% margin | −1pp |
| SG&A | −8.0 | 19% | +0pp |
| Other | −0.8 | 2% | +0pp |
| Operating profit | 5.0 | 12% margin | −1pp |
| Interest & other costs | −0.6 | ||
| Tax | −1.1 | ||
| Net profit | 3.3 | 8% margin | −1pp |
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