The Home Depot, Inc.

NYSE-HD

Metric	Feb '15	Jan '16	Jan '17	Jan '18	Feb '19	Feb '20	Jan '21	Jan '22	Jan '23	Jan '24
Total Revenues						110,225	132,110	151,157	157,403	152,669
Total Revenues % Chg.						1.9%	19.9%	14.4%	4.1%	-3%
Cost of Goods Sold, Total						72,653	87,257	100,325	104,625	101,709
Gross Profit						37,572	44,853	50,832	52,778	50,960
Selling General & Admin Expenses, Total						19,740	24,447	25,406	26,284	26,598
Depreciation & Amortization						1,989	2,128	2,386	2,455	2,673
Other Operating Expenses, Total						21,729	26,575	27,792	28,739	29,271
Operating Income						15,843	18,278	23,040	24,039	21,689
Interest Expense, Total						-1,201	-1,347	-1,347	-1,617	-1,943
Interest And Investment Income						73	47	44	55	178
Net Interest Expenses						-1,128	-1,300	-1,303	-1,562	-1,765
Other Non Operating Income (Expenses)	—	—	—	—		—	—	—	—	—
EBT, Excl. Unusual Items						14,715	16,978	21,737	22,477	19,924
Asset Writedown	—	—	—	—		—	—	—	—	—
Insurance Settlements		—	—	—	—	—	—	—	—	—
EBT, Incl. Unusual Items						14,715	16,978	21,737	22,477	19,924
Income Tax Expense						3,473	4,112	5,304	5,372	4,781
Earnings From Continuing Operations						11,242	12,866	16,433	17,105	15,143
Net Income						11,242	12,866	16,433	17,105	15,143
Net Income to Common Incl Extra Items						11,242	12,866	16,433	17,105	15,143
Net Income to Common Excl. Extra Items						11,242	12,866	16,433	17,105	15,143
Total Shares Outstanding						1,077	1,077	1,035	1,016	992
Weighted Avg. Shares Outstanding						1,093	1,074	1,054	1,022	999
Weighted Avg. Shares Outstanding Dil						1,097	1,078	1,058	1,025	1,002
EPS						10.3	12	15.6	16.7	15.2
EPS Diluted						10.3	11.9	15.5	16.7	15.1
EBITDA						18,139	20,797	25,902	27,014	24,936
Effective Tax Rate						23.6%	24.2%	24.4%	23.9%	24%