The Home Depot, Inc. (HD) Business Breakdown and KPIs

Segments

Revenue

CAGRVariation 10 years

Electrical/Lighting Revenue

+2.79%

+31.67%

Lumber Revenue

+1.89%

+20.64%

Décor/Storage Revenue

+0.37%

+3.77%

Other Product Revenue

+0.03%

+0.25%

Appliances Revenue

-1.08%

-10.29%

Outdoor Garden Revenue

-0.4%

-3.9%

Others

-1.42%

-13.36%

Revenue by Geography

CAGRVariation 10 years

Non-US Revenue

-0.22%

-2.14%

US Revenue

-1.84%

-16.99%

KPIs

Total Store Locations

CAGRVariation 10 years

Total Store Locations

+1.66%

+17.87%

Total Store Square Footage

CAGRVariation 10 years

Total Store Square Footage

-0.85%

-8.2%

Total Warehouse & Distribution Square Footage

CAGRVariation 10 years

Total Warehouse & Distribution Square Footage

-1.49%

-13.92%

Comparable Sales Growth

CAGRVariation 10 years

Comparable Sales Growth

-0.53%

-5.2%

Customer Transactions

CAGRVariation 10 years

Customer Transactions

+3.42%

+39.91%

Average Ticket

CAGRVariation 10 years

Average Ticket

-1.08%

-10.33%

Sales per Retail Square Foot

CAGRVariation 10 years

Sales per Retail Square Foot

-0.42%

-4.14%

The Home Depot, Inc.

HD-

The Home Depot, Inc.

HD-

Customization

Sections

Segments

Revenue

Revenue by Geography

KPIs

Total Store Locations

Total Store Square Footage

Total Warehouse & Distribution Square Footage

Comparable Sales Growth

Customer Transactions

Average Ticket

Sales per Retail Square Foot

Image Modal

The Home Depot, Inc.

HD-US4370761029

Image Modal

The Home Depot, Inc.

HD-US4370761029

Customization

Sections

Segments

Revenue

Revenue by Geography

KPIs

Total Store Locations

Total Store Square Footage

Total Warehouse & Distribution Square Footage

Comparable Sales Growth

Customer Transactions

Average Ticket

Sales per Retail Square Foot

HD-

HD-