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Home Improvement Industry Growth Rates

Revenue, Income, Cash Flow and Capital Expenditure Growth Information & Trends 
 


Category:  


Home Improvement Industry 3 Q 2 Q 1 Q 4 Q 3 Q
  Q3 2025 Q2 2025 Q1 2025 FY 2024 and Q4 2024 Q3 2024
Y / Y Revenue Quarterly Growth 2.87 % 3.19 % 3.93 % 6.95 % 2.75 %
Sequential Revenue Quarterly Growth -9.16 % 14.64 % 3.03 % -4.14 % -8.85 %
Revenue Growth Overall Ranking Y/Y # 78 # 62 # 46 # 37 # 51
Y / Y Revenue Annual Growth (at the end of Fiscal Year) 1.31 %
Y / Y Revenue Growth (12 Months at Quarter Ending) 4.14 % 4.12 % 2.86 % 1.31 % -1.98 %
Sequential Revenue Growth (12 Months at Quarter Ending) 0.7 % 0.87 % 0.93 % 1.57 % 0.68 %
Revenue Growth Ranking Y/Y (TTM) # 60 # 52 # 61 # 66 # 71
Y / Y Operating Income Quarterly Growth -2.04 % -1.4 % -3.89 % 1.6 % -4.95 %
Sequential Operating Income Quarterly Growth -19.71 % 35.41 % 17.31 % -23.19 % -19.18 %
Operating Income Overall Ranking Y/Y # 78 # 62 # 46 # 37 # 51
Y / Y Operating Income Annual Growth (at the end of Fiscal Year) -5.19 %
Y / Y Operating Income Growth (12 Months trailing by quarter ending) -1.58 % -2.35 % -3.3 % -5.19 % -6.89 %
Sequential Operating Income Growth (12 Months trailing by quarter ending) -0.52 % -0.44 % -0.93 % 0.33 % -1.31 %
Operating Income Growth Ranking Y/Y (TTM) # 60 # 52 # 61 # 66 # 73
Y / Y Income from Cont. Ops Quarterly Growth -2.75 % -2.72 % -7 % 5.23 % -5.29 %
Sequential Income from Cont. Ops Quarterly Growth -21.65 % 40.59 % 16.51 % -24.21 % -21.63 %
Income from Cont. Ops Overall Ranking Y/Y # 78 # 62 # 46 # 37 # 51
Y / Y Income from Cont. Ops Annual Growth (at the end of Fiscal Year) -4.51 %
Y / Y Income from Cont. Ops Growth (12 Months trailing by quarter ending) -2.29 % -2.98 % -3.37 % -4.51 % -7.35 %
Sequential Income from Cont. Ops Growth (12 Months trailing by quarter ending) -0.7 % -0.88 % -1.67 % 0.98 % -1.4 %
Income from Cont. Ops Growth Ranking Y/Y (TTM) # 60 # 52 # 61 # 66 # 73
Y / Y Net Income Quarterly Growth -2.75 % -2.72 % -7 % 5.23 % -5.29 %
Sequential Net Income Quarterly Growth -21.65 % 40.59 % 16.51 % -24.21 % -21.63 %
Net Income Overall Ranking Y/Y # 78 # 62 # 46 # 37 # 51
Y / Y Net Income Annual Growth (at the end of Fiscal Year) -4.51 %
Y / Y Net Income Growth (12 Months trailing by quarter ending) -2.29 % -2.98 % -3.37 % -4.51 % -7.35 %
Sequential Net Income Growth (12 Months trailing by quarter ending) -0.7 % -0.88 % -1.67 % 0.98 % -1.4 %
Net Income Growth Ranking Y/Y (TTM) # 60 # 52 # 61 # 66 # 73
Y / Y Free Cash Flow Quarterly Growth -6.77 % 2.15 % -22.62 % -5.27 % -6.31 %
Sequential Free Cash Flow Quarterly Growth -35.93 % 37.88 % 6.79 % -1.11 % -29.83 %
Free Cash Flow Overall Ranking Y/Y # 78 # 62 # 46 # 37 # 51
Y / Y Free Cash Flow Annual Growth (at the end of Fiscal Year) -1.66 %
Y / Y Free Cash Flow Growth (12 Months trailing by quarter ending) -5.91 % -5.74 % -10.08 % -1.66 % -1.63 %
Sequential Free Cash Flow Growth (12 Months trailing by quarter ending) -0.98 % 1.04 % -5.4 % -0.6 % -0.81 %
Free Cash Flow Growth Ranking Y/Y (TTM) # 60 # 52 # 61 # 66 # 73
Y / Y Capital Expenditures Quarterly Growth 4.67 % 11.28 % -2.49 % 6.87 % 7.97 %
Sequential Capital Expenditures Quarterly Growth 6.69 % 9.49 % -23.44 % 17.04 % 13.43 %
Capital Expenditures Overall Ranking Y/Y # 78 # 62 # 46 # 37 # 51
Y / Y Capital Expenditures Annual Growth (at the end of Fiscal Year) 3.56 %
Y / Y Capital Expenditures Growth (12 Months trailing by quarter ending) 5.1 % 5.9 % 3.07 % 3.56 % -2.12 %
Sequential Capital Expenditures Growth (12 Months trailing by quarter ending) 1.15 % 2.54 % -0.59 % 1.92 % 1.93 %
Capital Expenditures Growth Ranking Y/Y (TTM) # 60 # 52 # 61 # 66 # 73


Revenue growth Comment

Home Improvement Industry's pace of Revenue growth in 3 Q 2025 decelerated to 2.87 % year on year, below Industry average.

Sequentially Revenue fell by -9.16 %.

Within Retail sector 8 other industries have accomplished higher Revenue growth. Revenue increase overall ranking has deteriorated compared to the previous quarter from 62 to 78.

 

Note, Numbers include only companies who have reported earnings results. Numbers change as more businesses report financial results. See the full List.



Revenue Y/Y Growth Statistics
High
Average
Low
287.44 % 10.86 % -69.5 %
4. quarter 2013
 
4. quarter 2014

Industry Revenue Y/Y Growth Ranking
Within: No.
Retail Sector # 9
Overall Market # 78



On the Trailing Twelve Months Basis Home Improvement Revenue Y/Y Growth

 


Revenue Y/Y TTM Growth Statistics
High
Average
Low
23.53 % 5.85 % -29.6 %
1. quarter 2021
 
1. quarter 2015

Revenue growth Y/Y TTM Comment
On the trailing twelve months basis
Home Improvement Industry's pace of cumulative 12 months Sales growth in 3 Q 2025 accelerated to 4.14 % year on year, but remained below Industry average.

Sequentially TTM Revenue grew by 0.7 %.

Within Retail sector 5 other industries have achieved higher Revenue growth. Revenue growth total ranking has declined compared to a quarter before from 52 to 60.

Industry Revenue Y/Y Growth Ranking Annual
Within: No.
Sector # 6
Overall Market # 60

Home Improvement Industry Operating Income Y/Y Growth

Operating Income growth Comment

Home Improvement Industry realized contraction in Operating Income by -2.04 % in 3 Q 2025 year on year.

Sequentially Operating Income fell by -19.71 %.

Within Retail sector 8 other industries have accomplished higher Operating Income growth. Operating Income decrease overall ranking has deteriorated compared to the previous quarter from 62 to 78.

 



Operating Income Y/Y Growth Statistics
High
Average
Low
287.44 % 10.86 % -69.5 %
4. quarter 2013
 
4. quarter 2014

Industry Operating Income Y/Y Growth Ranking
Within: No.
Retail Sector # 9
Overall Market # 78



On the Trailing Twelve Months Basis Home Improvement Operating Income Y/Y Growth

 


Operating Income Y/Y TTM Growth Statistics
High
Average
Low
23.53 % 5.85 % -29.6 %
1. quarter 2021
 
1. quarter 2015

Operating Income growth Y/Y TTM Comment
On the trailing twelve months basis
Home Improvement Industry faced contraction in cumulative twelve months Operating Income by -1.58 % in 3 Q 2025 year on year.

Sequentially cumulative Operating Income fell by -0.52 %.

Within Retail sector 5 other industries have achieved higher Operating Income growth. Operating Income growth total ranking has declined compared to a quarter before from 52 to 60.

Industry Operating Income Y/Y Growth Ranking Annual
Within: No.
Sector # 6
Overall Market # 60

Home Improvement Industry Income from Cont. Ops Y/Y Growth

Income from Cont. Ops growth Comment

Home Improvement Industry realized contraction in Income from Cont. Ops by -2.75 % in 3 Q 2025 year on year.

Sequentially Income from Cont. Ops fell by -21.65 %.

Within Retail sector 8 other industries have accomplished higher Income from Cont. Ops growth. Income from Cont. Ops decrease overall ranking has deteriorated compared to the previous quarter from 62 to 78.

 



Income from Cont. Ops Y/Y Growth Statistics
High
Average
Low
287.44 % 10.86 % -69.5 %
4. quarter 2013
 
4. quarter 2014

Industry Income from Cont. Ops Y/Y Growth Ranking
Within: No.
Retail Sector # 9
Overall Market # 78



On the Trailing Twelve Months Basis Home Improvement Income from Cont. Ops Y/Y Growth

 


Income from Cont. Ops Y/Y TTM Growth Statistics
High
Average
Low
23.53 % 5.85 % -29.6 %
1. quarter 2021
 
1. quarter 2015

Income from Cont. Ops growth Y/Y TTM Comment
On the trailing twelve months basis
Home Improvement Industry faced contraction in cumulative twelve months Income from Cont. Ops by -2.29 % in 3 Q 2025 year on year.

Sequentially cumulative Income from Cont. Ops fell by -0.7 %.

Within Retail sector 5 other industries have achieved higher Income from Cont. Ops growth. Income from Cont. Ops growth total ranking has declined compared to a quarter before from 52 to 60.

Industry Income from Cont. Ops Y/Y Growth Ranking Annual
Within: No.
Sector # 6
Overall Market # 60

Home Improvement Industry Net Income Y/Y Growth

Net Income growth Comment

Home Improvement Industry realized contraction in Net Income by -2.75 % in 3 Q 2025 year on year.

Sequentially Net Income fell by -21.65 %.

Within Retail sector 8 other industries have accomplished higher Net Income growth. Net Income decrease overall ranking has deteriorated compared to the previous quarter from 62 to 78.

 



Net Income Y/Y Growth Statistics
High
Average
Low
287.44 % 10.86 % -69.5 %
4. quarter 2013
 
4. quarter 2014

Industry Net Income Y/Y Growth Ranking
Within: No.
Retail Sector # 9
Overall Market # 78



On the Trailing Twelve Months Basis Home Improvement Net Income Y/Y Growth

 


Net Income Y/Y TTM Growth Statistics
High
Average
Low
23.53 % 5.85 % -29.6 %
1. quarter 2021
 
1. quarter 2015

Net Income growth Y/Y TTM Comment
On the trailing twelve months basis
Home Improvement Industry faced contraction in cumulative twelve months Net Income by -2.29 % in 3 Q 2025 year on year.

Sequentially cumulative Net Income fell by -0.7 %.

Within Retail sector 5 other industries have achieved higher Net Income growth. Net Income growth total ranking has declined compared to a quarter before from 52 to 60.

Industry Net Income Y/Y Growth Ranking Annual
Within: No.
Sector # 6
Overall Market # 60

Home Improvement Industry Free Cash Flow Y/Y Growth

Free Cash Flow growth Comment

Home Improvement Industry realized contraction in Free Cash Flow by -6.77 % in 3 Q 2025 year on year.

Sequentially Free Cash Flow fell by -35.93 %.

Within Retail sector 8 other industries have accomplished higher Free Cash Flow growth. Free Cash Flow decrease overall ranking has deteriorated compared to the previous quarter from 62 to 78.

 



Free Cash Flow Y/Y Growth Statistics
High
Average
Low
287.44 % 10.86 % -69.5 %
4. quarter 2013
 
4. quarter 2014

Industry Free Cash Flow Y/Y Growth Ranking
Within: No.
Retail Sector # 9
Overall Market # 78



On the Trailing Twelve Months Basis Home Improvement Free Cash Flow Y/Y Growth

 


Free Cash Flow Y/Y TTM Growth Statistics
High
Average
Low
23.53 % 5.85 % -29.6 %
1. quarter 2021
 
1. quarter 2015

Free Cash Flow growth Y/Y TTM Comment
On the trailing twelve months basis
Home Improvement Industry faced contraction in cumulative twelve months Free Cash Flow by -5.91 % in 3 Q 2025 year on year.

Sequentially cumulative Free Cash Flow fell by -0.98 %.

Within Retail sector 5 other industries have achieved higher Free Cash Flow growth. Free Cash Flow growth total ranking has declined compared to a quarter before from 52 to 60.

Industry Free Cash Flow Y/Y Growth Ranking Annual
Within: No.
Sector # 6
Overall Market # 60

Home Improvement Industry Capital Expenditures Y/Y Growth

Capital Expenditures growth Comment

Home Improvement Industry's pace of Capital Expenditures growth in 3 Q 2025 decelerated to 4.67 % year on year, below Industry average.

Sequentially Capital Expenditures grew by 6.69 %.

Within Retail sector 8 other industries have accomplished higher Capital Expenditures growth. Capital Expenditures increase overall ranking has deteriorated compared to the previous quarter from 62 to 78.

 



Capital Expenditures Y/Y Growth Statistics
High
Average
Low
287.44 % 10.86 % -69.5 %
4. quarter 2013
 
4. quarter 2014

Industry Capital Expenditures Y/Y Growth Ranking
Within: No.
Retail Sector # 9
Overall Market # 78



On the Trailing Twelve Months Basis Home Improvement Capital Expenditures Y/Y Growth

 


Capital Expenditures Y/Y TTM Growth Statistics
High
Average
Low
23.53 % 5.85 % -29.6 %
1. quarter 2021
 
1. quarter 2015

Capital Expenditures growth Y/Y TTM Comment
On the trailing twelve months basis
Home Improvement Industry's pace of Capital Expenditures growth in 3 Q 2025 decelerated to 5.1 % year on year, below Home Improvement Industry average.

Sequentially TTM Capital Expenditures grew by 1.15 %.

Within Retail sector 5 other industries have achieved higher Capital Expenditures growth. Capital Expenditures growth total ranking has declined compared to a quarter before from 52 to 60.

Industry Capital Expenditures Y/Y Growth Ranking Annual
Within: No.
Sector # 6
Overall Market # 60





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