The Home Depot, Inc.

HD ·Consumer Cyclical, Home Improvement Retail, United States
Financial Statements Cash Flow Statement
Annual Quarterly

Cash Flow Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Operating Activities
Net Income $14.16B $14.81B $15.14B $17.11B $16.43B $12.87B $11.24B $11.12B
Depreciation & Amortization $3.51B $3.34B $3.06B $2.80B $2.86B $2.52B $2.30B $2.15B
Depreciation $3.45B $3.28B $3.02B $2.76B $2.65B $2.43B $2.22B $2.08B
Amortization $607.0M $425.0M $186.0M $179.0M
Stock-Based Compensation $522.0M $442.0M $380.0M $366.0M $399.0M $310.0M $251.0M $282.0M
Net Cash from Operating Activities $16.33B $19.81B $21.17B $14.62B $16.57B $18.84B $13.69B $13.17B
Investing Activities
Capital Expenditures $3.68B $3.49B $3.23B $3.12B $2.57B $2.46B $2.68B $2.44B
Business Acquisitions $5.41B $17.64B $1.51B $0 $421.0M $7.78B $0 $21.0M
Net Cash from Investing Activities $-8.98B $-21.03B $-4.73B $-3.14B $-2.97B $-10.17B $-2.65B $-2.42B
Financing Activities
Dividends Paid $9.15B $8.93B $8.38B $7.79B $6.99B $6.45B $5.96B $4.70B
Stock Repurchases $0 $649.0M $7.95B $6.70B $14.81B $791.0M $6.97B $9.96B
Net Cash from Financing Activities $-7.71B $-694.0M $-15.44B $-10.99B $-19.12B $-2.98B $-10.80B $-12.55B
Net Change in Cash
Free Cash Flow $12.65B $16.33B $17.95B $11.50B $14.01B $16.38B $11.01B $10.72B
← Newer Page 1 of 3 Older →