DHI SIGNAL · FILING RESEARCH

HD Operating cash flow

Operating cash flow at Home Depot (The) fell to $16.3B in fiscal 2026, from $19.8B in 2025.

Net cash provided by operating activities, as filed.

SOURCE: us-gaap:NetCashProvidedByUsedInOperatingActivities · EDGAR CompanyFacts · CIK 354950 · EDGAR ↗ · FY2022–FY2026 · ANNUAL

FY2026$16.3B
FY2025 $19.8B
HIGH$21.2B FY2024
LOW$14.6B FY2023

History AS FILED · DERIVATION SHOWN WHERE DERIVED

Fiscal yearOperating cash flowChange
FY2026$16.3B$-3.5B
FY2025$19.8B$-1.4B
FY2024$21.2B+$6.6B
FY2023$14.6B$-2.0B
FY2022$16.6B

Cross-checks touching this measure FROM THE FILING REVIEW

✓ MATCHESoperating cash flow

Every quoted figure reconciles to the filed lines: $16.3 billion against net cash provided by operating activities.

FY2026 10-K · FULL RECONCILIATION →

✓ CLEANCash conversion stability

OCF ÷ NI ran 1.15× · 1.34× · 1.40× across three years — swing 0.25×, inside the 1.00× threshold.

FY2026 10-K · FULL RECONCILIATION →

✓ CLEANStock compensation in cash flow

Share-based compensation is 3.2% of operating cash flow (threshold 15%).

FY2026 10-K · FULL RECONCILIATION →

More SAME DATA, OTHER VIEWS

Not investment advice. Every figure on this page is an XBRL fact from the issuer's own SEC filings or an arithmetic over such facts with the method shown. No forecast is made; no posture is expressed.