HD · 10-Q · 2026Q2 · Full report
Segment Revenue Breakdown
HOME DEPOT, INC. · 2026-05-27 · Importance 83 · Surprise 82 · No source text
Primary segment net sales were $37.8 billion in Q1 fiscal 2026 and Other (SRS) net sales were $4.0 billion, up from $2.6 billion in Q1 fiscal 2025, an increase of $1.4 billion attributable largely to SRS activity and the GMS contribution. The reconciliation shows consolidated net sales of $41.8 billion with Other representing the SRS non-reportable operating segments. The firm states that net sales in Other include sales from interior and construction products beginning in Q3 fiscal 2025 after the GMS acquisition. Operating income is presented on a consolidated basis, with the Primary segment generating $4.965 billion of operating income in the quarter.
Key facts
- Primary segment net sales for the three months ended May 3, 2026: $37,763 million; Other net sales: $4,002 million. source
- Primary segment operating income for three months ended May 3, 2026: $4,965 million. source
- At the end of the first quarter of fiscal 2026, the company operated over 1,280 locations within SRS non-reportable operating segments throughout the U.S. and Canada. source
Impact estimates
| metric | direction | stage | expected | basis |
|---|---|---|---|---|
| revenue | positive | realized | +90.4% | Primary segment net sales for the three months ended May 3, 2026: $37,763 million; Other net sales: $4,002 million. |
| operating_income | positive | realized | +11.9% | Primary segment operating income for three months ended May 3, 2026: $4,965 million. |
| revenue | positive | realized | +9.6% | Primary segment net sales for the three months ended May 3, 2026: $37,763 million; Other net sales: $4,002 million. |