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10-QPeriod: Q3 FY2021

HOME DEPOT, INC. Quarterly Report for Q3 Ended Nov 1, 2020

Filed November 24, 2020For Securities:HD

Summary

Home Depot Inc. reported robust financial performance for the third quarter and the first nine months of fiscal year 2020, largely driven by sustained high customer demand for home improvement products, amplified by the COVID-19 pandemic. Net sales saw significant year-over-year increases, reflecting strong comparable sales growth fueled by both higher average ticket prices and an increase in customer transactions. This surge in demand, particularly for online purchases which grew substantially, underscores the company's adaptability to evolving consumer behaviors. The company maintained healthy profitability, with net earnings and diluted earnings per share showing strong year-over-year growth for both the quarter and year-to-date periods. Despite increased expenses related to associate pay and benefits in response to COVID-19, Home Depot demonstrated effective cost management, with Selling, General & Administrative expenses as a percentage of sales remaining stable or slightly decreasing. The company also generated substantial operating cash flow, bolstering its liquidity position, which was further strengthened by significant long-term debt issuance in March 2020. Looking ahead, Home Depot announced a significant acquisition of HD Supply, aiming to expand its reach in the MRO products market.

Financial Statements
Beta
Revenue$33.54B
Cost of Revenue$22.08B
Gross Profit$11.46B
SG&A Expenses$6.08B
Operating Expenses$6.60B
Operating Income$4.85B
Interest Expense$340.00M
Net Income$3.43B
EPS (Basic)$3.20
EPS (Diluted)$3.18
Shares Outstanding (Basic)1.07B
Shares Outstanding (Diluted)1.08B

Key Highlights

  • 1Significant increase in Net Sales: Q3 FY2020 net sales grew 23.2% to $33.5 billion, and YTD FY2020 net sales increased 18.2% to $99.8 billion, indicating strong market demand.
  • 2Robust Comparable Sales Growth: Comparable sales increased by 24.1% in Q3 and 18.3% YTD, driven by both increased customer transactions and higher average ticket prices.
  • 3Strong Online Sales Growth: Online sales surged approximately 80% in Q3 and 87% YTD, highlighting successful adaptation to digital shopping trends.
  • 4Healthy Profitability: Net earnings increased by 23.9% in Q3 to $3.4 billion and by 14.2% YTD to $10.0 billion, with diluted EPS growing accordingly.
  • 5Substantial Operating Cash Flow: Net cash provided by operating activities was $17.4 billion for the first nine months of FY2020, a significant increase from the prior year, strengthening liquidity.
  • 6Acquisition of HD Supply Announced: Home Depot entered into an agreement to acquire HD Supply for approximately $8 billion, expanding its product distribution capabilities.
  • 7Increased Investment in Associates: The company incurred significant additional expenses ($354 million in Q3, $1.7 billion YTD) related to enhanced associate pay and benefits due to COVID-19.

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