Home Depot Revenues And Revenue Growth From 2012 To 2016

This report provides the last five years revenues and revenue growth of Home Depot Inc (HD) from 2012 to 2016. Home Depot generated a total of $88.5 billion revenues during 2016. Home Depot reported a revenue growth of 6.4% year-over-year during 2016. The revenues and the revenue growth correspond to the fiscal year ending in January.

Home Depot Revenues From 2012 To 2016

Here are the revenues and the revenue growth details of Home Depot during the last five years:

  • Home Depot generated a total of $70.4 billion revenues during 2012. Home Depot reported a revenue growth of 3.5% year-over-year during 2012.
  • Home Depot generated a total of $74.8 billion revenues during 2013. Home Depot reported a revenue growth of 6.2% year-over-year during 2013.
  • Home Depot generated a total of $78.8 billion revenues during 2014. Home Depot reported a revenue growth of 5.4% year-over-year during 2014.
  • Home Depot generated a total of $83.2 billion revenues during 2015. Home Depot reported a revenue growth of 5.5% year-over-year during 2015.
  • Home Depot generated a total of $88.5 billion revenues during 2016. Home Depot reported a revenue growth of 6.4% year-over-year during 2016.

Why Analyze Revenue Growth?

Revenue growth is the most commonly analyzed financial metric. Revenue Growth is the percent increase (or decrease) of a company's revenue between two time periods. It is computed by using the following formula: ((revenues during the time period two - revenues during the time period one) / revenues during the time period one)*100. If the time periods are two consecutive years, then the revenue growth is referred to as the annual revenue growth year-over-year. If the time periods are two consecutive quarters, then the revenue growth is referred to as the quarterly revenue growth quarter-over-quarter. If the time periods refer to the same quarter in the two consecutive years, then the revenue growth is referred to as quarterly revenue growth year-over-year. In case the time periods are two non-consecutive years, then the revenue CAGR (Commutative Annual Growth Rate) is computed.

Revenue growth analysis is important for a number of reasons. First, it helps in understanding how a business is performing. If the revenue growth rates are positive, it means the business is performing well and the revenues are increasing. If the revenue growth rates are negative, it means the revenues are declining and the company needs to take measures to increase them. If they don't, the company will continue to shrink. Second, a company's historical revenue growth analysis along with the market size and market share analysis helps in forecasting the future revenues of a company. Third, a comparison of a company's growth rates with its competitors helps in determining who is winning more business. A revenue growth higher than the industry average translates into increasing market share. Companies with very high revenue growth rates have the potential to be the industry disrupters.

Home Depot Ranking

With $88.5 billion revenues, Home Depot ranked number 24 in the R&P Research list of top-3000 public companies in the US by revenues during 2016. Each one of the top-3000 companies generated more than $50 million of annual revenues during 2016.

The top-20 companies in the US by revenues during 2016 were:

  1. Walmart ($482.1 billion)
  2. ExxonMobil ($226.1 billion)
  3. Berkshire Hathaway ($223.6 billion)
  4. Apple ($215.6 billion)
  5. McKesson ($190.9 billion)
  6. UnitedHealth Group ($184.8 billion)
  7. CVS Health ($177.5 billion)
  8. General Motors ($166.4 billion)
  9. AT&T ($163.8 billion)
  10. Ford Motor ($151.8 billion)
  11. AmerisourceBergen ($146.8 billion)
  12. Amazon ($136 billion)
  13. Verizon ($126 billion)
  14. General Electric ($123.7 billion)
  15. Cardinal Health ($121.5 billion)
  16. Costco ($118.7 billion)
  17. Walgreens Boots Alliance ($117.4 billion)
  18. Chevron ($114.5 billion)
  19. Kroger ($109.8 billion)
  20. Express Scripts Holding ($100.3 billion)

For the purpose of performance benchmarking of a company with a sector or industry average, R&P Research associates every company with one sector and one industry. An industry consists of companies with related/similar business models. A sector comprises of a group of related/similar industries. For example, Life Sciences sector is comprised of following industries: Pharmaceuticals; Medical Devices; Biotechnology; Diagnostics & Scientific Instruments.

Home Depot is associated with Retail Sector and Home Improvement Retail Industry.

With $88.5 billion revenues, Home Depot ranked number 4 of all the companies in the US Retail sector. There were a total of 163 public companies in the US Retail sector that had revenues greater than $50 million during 2016.

The top-10 companies in the US Retail sector by revenues during 2016 were:

  1. Walmart ($482.1 billion)
  2. Costco ($118.7 billion)
  3. Kroger ($109.8 billion)
  4. Home Depot ($88.5 billion)
  5. Target ($73.8 billion)
  6. Lowe's ($59.1 billion)
  7. Best Buy ($39.5 billion)
  8. TJX Companies ($30.9 billion)
  9. Macy's ($27.1 billion)
  10. Sears Holdings ($25.1 billion)

Retail sector is comprised of the following industries: Broadline Retail; Grocery Retail; Specialty Retail; Apparel Retail; Home Improvement Retail; Specialized Consumer Services. The definitions for each of the industries is as follows:

  • Broadline Retail industry includes retail outlets and wholesalers offering a wide variety of products including both hard goods and soft goods.
  • Grocery Retail industry includes retail stores that primarily offer non-perishable food that is packaged in cans, bottles and boxes, with some also having fresh produce, butchers, delis, and bakeries
  • Specialty Retail industry includes retailers and wholesalers concentrating on a Single Class of Goods, such as electronics, books, automotive parts or closeouts. It also includes automobile dealerships, video rental stores, dollar stores, duty-free shops and automotive fuel stations not owned by oil companies.
  • Apparel Retail industry consists of retailers and wholesalers specializing mainly in Clothing, Shoes, Jewelry, Sunglasses and Other accessories.
  • Home Improvement Retail industry includes retailers and wholesalers concentrating on the sale of home improvement products, including Garden Equipment, Carpets, Wallpaper, Paint, Home Furniture, Blinds and Curtains, and Building materials.
  • Specialized Consumer Services industry includes providers of consumer services such as Auction Houses, Day-care Centers, Dry Cleaners, Schools, Consumer Rental Companies, Veterinary Clinics, Hair Salons and providers of Funeral, Lawn-maintenance, Consumer-storage, Heating and Cooling installation and Plumbing services.

With $88.5 billion revenues, Home Depot ranked number 1 of all the companies in the US Home Improvement Retail industry. There were a total of 14 public companies in the US Home Improvement Retail industry that had revenues greater than $50 million during 2016.

The top-10 companies in the US Home Improvement Retail industry by revenues during 2016 were:

  1. Home Depot ($88.5 billion)
  2. Lowe's ($59.1 billion)
  3. Bed Bath & Beyond ($12.1 billion)
  4. Williams-Sonoma ($5 billion)
  5. Restoration Hardware ($2.1 billion)
  6. Pier 1 Imports ($1.9 billion)
  7. La-Z-Boy ($1.5 billion)
  8. Tuesday Morning ($956.4 million)
  9. Haverty Furniture Companies ($821.6 million)
  10. Ethan Allen Interiors ($794.2 million)

Companies Segmentation

To identify and analyze high/low growth or most/least profitable similar-size companies in different sectors or industries, R&P research classifies all companies into different segments based upon their revenues, revenue growth, and net profit margins.

Based upon their annual revenues, the companies are classified into one of the following four segments:

  1. Mega companies, having revenues greater than $50 billion.
  2. Very Large companies, having revenues between $10 billion and $50 billion.
  3. Large companies, having revenues between $1 billion and $10 billion.
  4. Mid-size companies, having revenues between $50 million and $1 billion.

With $88.5 billion revenues, Home Depot was in the Mega companies revenue segment during 2016. There were a total of 54 companies in the Mega companies revenue segment during 2016.

Based upon their annual revenue growth, the companies are classified into one of the following eight segments:

  1. Very High positive growth companies, having annual revenue growth greater than 50%.
  2. High positive growth companies, having annual revenue growth between 20% and 50%.
  3. Medium positive growth companies, having annual revenue growth between 5% and 20%.
  4. Low positive growth companies, having annual revenue growth between 0% and 5%.
  5. Low negative growth companies, having annual revenue growth between -5% and 0%.
  6. Medium negative growth companies, having annual revenue growth between -20% and -5%.
  7. High negative growth companies, having annual revenue growth between -50% and -20%.
  8. Very High negative growth companies, having annual revenue growth less than -50%.

With 6.4% revenue growth year-over-year, Home Depot was in the Medium positive revenue growth segment during 2016. There were a total of 876 companies in the Medium positive revenue growth segment during 2016. Of the US top-3000 companies, 1985 (nearly two-third of the total) had positive revenue growth and 1015 (nearly one-third of the total) had negative revenue growth during 2016.

Based upon their annual net profit margin, the companies are classified into one of the following eight segments:

  1. Very High positive margin companies, having net profit margin greater than 50%.
  2. High positive margin companies, having net profit margin between 20% and 50%.
  3. Medium positive margin companies, having net profit margin between 5% and 20%.
  4. Low positive margin companies, having net profit margin between 0% and 5%.
  5. Low negative margin companies, having net profit margin between -5% and 0%.
  6. Medium negative margin companies, having net profit margin between -20% and -5%.
  7. High negative margin companies, having net profit margin between -50% and -20%.
  8. Very High negative margin companies, having net profit margin less than -50%.

With a net margin of 7.9%, Home Depot was in the Medium positive net profit margin segment during 2016. There were a total of 1086 companies in the Medium positive net profit margin segment during 2016. Of the US top-3000 companies, 2244 (nearly three-fourth of the total) had positive net profit margin and 756 (nearly one-fourth of the total) had negative net profit margin during 2016.

Company Business Summary

The Home Depot, Inc. operates as a home improvement retailer. It operates The Home Depot stores that sell various building materials, home improvement products, and lawn and garden products, as well as provide installation, home maintenance, and professional service programs to do-it-yourself, do-it-for-me (DIFM), and professional customers. The company offers installation programs that include flooring, cabinets, countertops, water heaters, and sheds; and professional installation in various categories sold through its in-home sales programs, such as roofing, siding, windows, cabinet refacing, furnaces, and central air systems, as well as acts as a contractor to provide installation services to its DIFM customers through third-party installers. It primarily serves home owners; and professional renovators/remodelers, general contractors, handymen, property managers, building service contractors, and specialty tradesmen, such as installers. The company also sells its products through online. It operates through approximately 2,278 stores, including 1,977 in the United States, including the Commonwealth of Puerto Rico, and the territories of the U.S. Virgin Islands and Guam; 182 in Canada; and 119 in Mexico. The Home Depot, Inc. was founded in 1978 and is based in Atlanta, Georgia.

Data Source

The chart and the data on this page are sourced from the R&P Research Industry Intelligence Platform. The platform provides the key financial metrics for all the public companies in the United States. The platform empowers users to compare last five or 15 years financial data of a company with the other companies or the industry averages. This benchmarking exercise yields powerful insights that can drive better business decisions.


Industry Peers and Competitors of Home Depot

Lowe’s (LOW) Business Analysis – Analyze Historical Performance, Strategic Priorities, And...

Lowe's Companies Inc with $59 billion revenues in the year 2016 was the number 2 Home Improvement Retail company. Read this report to know the top competitors of Lowe's and identify growth and cost optimization opportunities of Lowe's

Bed Bath & Beyond (BBBY) Business Analysis – Analyze Historical Performance,...

Bed Bath & Beyond Inc with $12 billion revenues in the year 2016 was the number 3 Home Improvement Retail company. Read this report to know the top competitors of Bed Bath & Beyond and identify growth and cost optimization opportunities of Bed Bath & Beyond

Williams-Sonoma (WSM) Business Analysis – Analyze Historical Performance, Strategic Priorities, And...

Williams-Sonoma Inc with $5 billion revenues in the year 2016 was the number 4 Home Improvement Retail company. Read this report to know the top competitors of Williams-Sonoma and identify growth and cost optimization opportunities of Williams-Sonoma

Restoration Hardware (RH) Business Analysis – Analyze Historical Performance, Strategic Priorities,...

Restoration Hardware Holdings Inc with $2 billion revenues in the year 2016 was the number 5 Home Improvement Retail company. Read this report to know the top competitors of Restoration Hardware and identify growth and cost optimization opportunities of Restoration Hardware

Pier 1 Imports (PIR) Business Analysis – Analyze Historical Performance, Strategic...

Pier 1 Imports Inc with $2 billion revenues in the year 2016 was the number 6 Home Improvement Retail company. Read this report to know the top competitors of Pier 1 Imports and identify growth and cost optimization opportunities of Pier 1 Imports

La-Z-Boy (LZB) Business Analysis – Analyze Historical Performance, Strategic Priorities, And...

La-Z-Boy Inc with $2 billion revenues in the year 2016 was the number 7 Home Improvement Retail company. Read this report to know the top competitors of La-Z-Boy and identify growth and cost optimization opportunities of La-Z-Boy

Revenues Analysis

Home Depot (HD) Revenues And Revenue Growth From 2012 To 2016

This report provides the last five years revenues and revenue growth of Home Depot Inc (HD) from 2012 to 2016. Home Depot generated a total of $88.5 billion revenues during 2016. Home Depot reported a revenue growth of 6.4% year-over-year during 2016. The revenues and the revenue growth correspond to the fiscal year ending in January.

Home Depot (HD) Revenues And Revenue Growth From 2002 To 2016

This report provides the last fifteen years revenues and revenue growth of Home Depot Inc (HD) from 2002 to 2016. Home Depot generated a total of $88.5 billion revenues during 2016. Home Depot reported a revenue growth of 6.4% year-over-year during 2016. The revenues and the revenue growth correspond to the fiscal year ending in January.

Home Depot (HD) Revenue Growth Comparison With Industry Growth From 2012...

This report provides a comparison of Home Depot Inc (HD) revenue growth with Home Improvement Retail industry growth during the last five years from 2012 to 2016. Home Depot reported a revenue growth of 6.4% year-over-year during 2016. The Home Improvement Retail industry growth was 5.7% year-over-year during 2016. Home Depot growth was faster than the industry during 2016.

Profit Analysis

Home Depot (HD) Net Profit And Net Margin From 2012 To...

This report provides the last five years net profit and net margin of Home Depot Inc (HD) from 2012 to 2016. Home Depot reported a total net income of $7 billion during 2016. Home Depot generated a total of $88.5 billion revenues during 2016. Home Depot net profit margin was 7.9% during 2016. The net profit and the net profit margin correspond to the fiscal year ending in January.

Home Depot (HD) Net Profit And Net Margin From 2002 To...

This report provides the last fifteen years net profit and net margin of Home Depot Inc (HD) from 2002 to 2016. Home Depot reported a total net income of $7 billion during 2016. Home Depot generated a total of $88.5 billion revenues during 2016. Home Depot net profit margin was 7.9% during 2016. The net profit and the net profit margin correspond to the fiscal year ending in January.

Home Depot (HD) Net Profit Margin Comparison With Industry From 2012...

This report provides a comparison of Home Depot Inc (HD) net profit margin with Home Improvement Retail industry net profit margin during the last five years from 2012 to 2016. Home Depot reported a net profit margin of 7.9% during 2016. The Home Improvement Retail industry net profit margin was 6.3% during 2016. Home Depot was more profitable than the industry during 2016.

Cost & Expenses Analysis

Home Depot (HD) Cost of Sales (COGS) Analysis From 2012 To...

This report provides the last five years cost of sales (COGS) analysis of Home Depot Inc (HD) from 2012 to 2016. Home Depot spent a total of $58.3 billion on COGS during 2016. Home Depot generated a total of $88.5 billion revenues during 2016. As a percentage of revenues, Home Depot spent 65.8% of its total revenues on COGS during 2016. The cost of sales (COGS) numbers are for the fiscal year ending in January.

Home Depot (HD) Research & Development (R&D) Spending Analysis 2016

R&D spending analysis for Home Depot is not available because either the company does not provide the data or we don't have it.

Home Depot (HD) Sales, Marketing, General & Administrative (SG&A) Spending Analysis...

This report provides the last five years sales, marketing, general & administrative (SG&A) expenses of Home Depot Inc (HD) from 2012 to 2016. Home Depot spent a total of $16.8 billion on sales, marketing, general, and administrative (SG&A) activities during 2016. Home Depot generated a total of $88.5 billion revenues during 2016. As a percentage of revenues, Home Depot spent 19% of its total revenues on SG&A activities during 2016. The SG&A spending numbers are for the fiscal year ending in January.

Working Capital Analysis

Home Depot (HD) Inventory Spending Analysis From 2012 To 2016

This report provides the last five years inventory spending analysis of Home Depot Inc (HD) from 2012 to 2016. Home Depot invested a total of $11.8 billion on inventories during 2016. Home Depot generated a total of $88.5 billion revenues during 2016. As a percentage of revenues, Home Depot invested 13.3% of its total revenues on inventories during 2016. The inventory numbers are for the fiscal year ending in January.

Home Depot (HD) Accounts Receivable (A/R) Analysis From 2012 To 2016

This report provides the last five years Accounts Receivable (A/R) analysis of Home Depot Inc (HD) from 2012 to 2016. Home Depot invested a total of $1.9 billion on accounts receivable during 2016. Home Depot generated a total of $88.5 billion revenues during 2016. As a percentage of revenues, Home Depot invested 2.1% of its total revenues on accounts receivable during 2016. The accounts receivable numbers are for the fiscal year ending in January.

Home Depot (HD) Accounts Payable (A/P) Analysis From 2012 To 2016

This report provides the last five years Accounts Payable (A/P) analysis of Home Depot Inc (HD) from 2012 to 2016. Home Depot invested a total of $6.6 billion on accounts payable during 2016. Home Depot generated a total of $88.5 billion revenues during 2016. As a percentage of revenues, Home Depot invested 7.4% of its total revenues on accounts payable activities during 2016. The accounts payable numbers are for the fiscal year ending in January.

Asset Management Analysis

Home Depot (HD) Property, Plant & Equipment (PP&E) Investment Analysis From...

This report provides the last five years property, plant & equipment (PP&E) investment analysis of Home Depot Inc (HD) from 2012 to 2016. Home Depot invested a total of $22.2 billion on property, plant & equipment (PP&E) activities during 2016. Home Depot generated a total of $88.5 billion revenues during 2016. As a percentage of revenues, Home Depot invested 25.1% of its total revenues on PP&E activities during 2016. The PP&E investment numbers are for the fiscal year ending in January.

Home Depot (HD) Intangible Assets Analysis From 2012 To 2016

This report provides the last five years Intangible assets analysis of Home Depot Inc (HD) from 2012 to 2016. Home Depot invested a total of $2.1 billion on Intangible assets during 2016. Home Depot generated a total of $88.5 billion revenues during 2016. As a percentage of revenues, Home Depot invested 2.4% of its total revenues on intangible assets during 2016. The Intangible asset numbers are for the fiscal year ending in January.

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