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Free cash flow (OCF − capex)

Flow – sum over the period · $M

QuartersFiscal years

$MFree cash flow (OCF − capex) · FY2016: missing – Free cash flow (OCF − capex) is calculated from SEC values only; ocf and capex is missing for FY2016. ocf: No verified SEC value extracted, although the company reports this metric in other periods. | capex: No verified SEC value extracted, although the company reports this metric in other periods.Free cash flow (OCF − capex) · FY2017: missing – Free cash flow (OCF − capex) is calculated from SEC values only; ocf and capex is missing for FY2017. ocf: No verified SEC value extracted, although the company reports this metric in other periods. | capex: No verified SEC value extracted, although the company reports this metric in other periods.Free cash flow (OCF − capex) · FY2018: −$82.0M · derived · 10-K 0001535527-20-000006 filed Mar 23, 2020Free cash flow (OCF − capex) · FY2019: −$59.0M · derived · 10-K 0001535527-20-000006 filed Mar 23, 2020Free cash flow (OCF − capex) · FY2020: $20.0M · derived · 10-K 0001535527-20-000006 filed Mar 23, 2020Free cash flow (OCF − capex) · FY2021: $304M · derived · 10-K 0001535527-21-000007 filed Mar 18, 2021Free cash flow (OCF − capex) · FY2022: $463M · derived · 10-K 0001535527-22-000006 filed Mar 16, 2022Free cash flow (OCF − capex) · FY2023: $706M · derived · 10-K 0001535527-23-000008 filed Mar 9, 2023Free cash flow (OCF − capex) · FY2024: $990M · derived · 10-K 0001535527-24-000007 filed Mar 7, 2024Free cash flow (OCF − capex) · FY2025: $1.1B · derived · 10-K 0001535527-25-000009 filed Mar 10, 2025Free cash flow (OCF − capex) · FY2026: $1.3B · derived · 10-K 0001535527-26-000010 filed Mar 5, 2026missing304a1,310a−82aFY2016FY2026FY2021
$MFree cash flow (OCF − capex) · FY2021: $304M · derived · 10-K 0001535527-21-000007 filed Mar 18, 2021Free cash flow (OCF − capex) · FY2022: $463M · derived · 10-K 0001535527-22-000006 filed Mar 16, 2022Free cash flow (OCF − capex) · FY2023: $706M · derived · 10-K 0001535527-23-000008 filed Mar 9, 2023Free cash flow (OCF − capex) · FY2024: $990M · derived · 10-K 0001535527-24-000007 filed Mar 7, 2024Free cash flow (OCF − capex) · FY2025: $1.1B · derived · 10-K 0001535527-25-000009 filed Mar 10, 2025Free cash flow (OCF − capex) · FY2026: $1.3B · derived · 10-K 0001535527-26-000010 filed Mar 5, 2026304a1,310aFY2021FY2026FY2024
FY2021
304a$M
derived
All values (9)
PeriodValue ($M)Status
FY20261,310derived
FY20251,127derived
FY2024990derived
FY2023706derived
FY2022463derived
FY2021304derived
FY202020derived
FY2019−59derived
FY2018−82derived
FY2017–missing: Free cash flow (OCF − capex) is calculated from SEC values only; ocf and capex is missing for FY2017. ocf: No verified SEC value extracted, although the company reports this metric in other periods. | capex: No verified SEC value extracted, although the company reports this metric in other periods.
FY2016–missing: Free cash flow (OCF − capex) is calculated from SEC values only; ocf and capex is missing for FY2016. ocf: No verified SEC value extracted, although the company reports this metric in other periods. | capex: No verified SEC value extracted, although the company reports this metric in other periods.

Show reported periods only · CSV with all sources · Technical ID: fcf

Free cash flow = operativer Cashflow (ocf) − Investitionen in Sachanlagen (capex), beide per Kapitalflussrechnung im SEC-Filing; derived, keine firmeneigene Non-GAAP-Definition (Meta/Microsoft/Tesla definieren FCF teils abweichend).

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Sources & calculation
Value
$304M (derived)
Period
FY2021, ended Jan 31, 2021 · fiscal-year value (12 months)
Calculation
FCF = OCF $357M − Capex $53.0M = $304M (OCF: 10-K 0001535527-21-000007 filed Mar 18, 2021; Capex: 10-K 0001535527-21-000007 filed Mar 18, 2021; Formel einheitlich, not die firmeneigene Non-GAAP-Definition; Einheit USD)
Source
10-K, filed Mar 18, 2021 · 0001535527-21-000007
Confidence
0.95 – berechnet aus berichteten SEC-Werten derselben Periode (e.g. SG&A = S&M + G&A)

Versions

v1$304MMar 18, 202110-K 0001535527-21-000007derived · confidence 0.95 · current