Ticker League

Okta (OKTA) Cash Flow Waterfall

Trace Okta's cash from operations down to free cash flow, then see where FCF goes — capex, buybacks, dividends, and debt repayment.

TTM

Operating CF

$950.00M

Capex

−$12.00M

Free Cash Flow

$938.00M

FCF Margin

+98.7%

Cash flow waterfall for Okta (OKTA) — TTM through Q2 2026

Free cash flow: $938.00M

Note: Other Investing is large — driven mainly by purchases or sales of investments.

Cash flow breakdown for Okta (OKTA) — TTM through Q2 2026

  • Operating Cash Flow$950.00M
  • Capital Expenditure−$12.00M
  • Free Cash Flow$938.00M
  • Acquisitions−$53.00M
  • Other Investing$378.00M
  • Share Buybacks−$321.00M
  • Net Debt Change−$536.00M
  • Other Financing & FX−$138.00M
  • Net Cash Increase$268.00M
Want to see what drove the FCF change?Free Cash Flow Bridge

Frequently asked questions

Data & methodology

Explore more

Deep-dives across the income statement, cash flow, capital return, and valuation