The following table presents the Company’s operating income results for its Retail Home Improvement reportable segment, including significant segment expenses:


	Years Ended
	January 30, 2026				January 31, 2025				February 2, 2024

(In millions, except percentage data)	Amount		% Sales		Amount		% Sales		Amount		% Sales
Net Sales	$	84,078	100.00	%	$	83,674	100.00	%	$	86,377	100.00	%
Less:
Cost of sales	55,615		66.15		55,797		66.68		57,533		66.61
Expenses:
Employee compensation and benefits	11,147		13.26		10,830		12.94		10,801		12.50
Occupancy and facility costs	1,932		2.30		1,897		2.27		1,836		2.13
Advertising	973		1.16		921		1.10		831		0.96
Other segment items1	2,380		2.82		2,034		2.43		2,102		2.43
Selling, general and administrative:	16,432		19.54		15,682		18.74		15,570		18.02

Depreciation and amortization	1,808		2.15		1,729		2.07		1,717		1.99
Operating income	$	10,223	12.16	%	$	10,466	12.51	%	$	11,557	13.38	%

1 Other segment items primarily include financial services costs, technology service costs, insurance costs, impairment costs, and store environment initiative and display costs.


	January 30, 2026
	Retail Home Improvement				Other				Consolidated
(In millions, except percentage data)	Amount		% Sales		Amount		% Sales		Amount		% Sales
Net sales	$	84,078	100.00	%	$	2,208	100.00	%	$	86,286	100.00	%
Operating income	10,223		12.16		(70)		(3.17)		10,153		11.77
Interest – net									1,406		1.63
Pre-tax earnings									8,747		10.14
Income tax provision									2,093		2.43
Net earnings									$	6,654	7.71	%