Discounted Cash Flow
ACV Auctions Inc.
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Endpoint CAGR (better for long term trend)
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Projected growth rate
—
—
%
%
Historical inputs (10 fiscal years)
| YEAR | Sales | Net Income | Free Cash Flow | Net Margin | EPS (diluted) |
|---|---|---|---|---|---|
| 2019 | $106.8m | $-77.2m | $-75.8m | -72.3% | $-4.20 |
| 2020 | $208.4m (95.0%) | $-41.0m (46.9%) | $6.9m (109.1%) | -19.7% (72.8%) | $-1.90 (54.8%) |
| 2021 | $358.4m (72.0%) | $-78.2m (-90.6%) | $82.7m (1105.0%) | -21.8% (-10.8%) | $-0.62 (67.4%) |
| 2022 | $421.5m (17.6%) | $-102.2m (-30.7%) | $-78.4m (-194.8%) | -24.2% (-11.1%) | $-0.65 (-4.8%) |
| 2023 | $481.2m (14.2%) | $-75.3m (26.4%) | $-20.2m (74.2%) | -15.6% (35.5%) | $-0.47 (27.7%) |
| 2024 | $637.2m (32.4%) | $-79.7m (-5.9%) | $60.9m (401.1%) | -12.5% (20.0%) | $-0.48 (-2.1%) |
| 2025 | $759.6m (19.2%) | $-66.1m (17.0%) | $69.1m (13.6%) | -8.7% (30.4%) | $-0.39 (18.7%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Projected cash flows
| Year | Projected cash flow | Discount Factor | Present Value |
|---|
PV of projected FCF: —
Terminal FCF: —
Terminal value: —
PV of terminal value: —
Enterprise value (DCF): —
Current price: —
—Alternative DCF Models
| Model | Fair Value | Upside | PV(FCFs) | PV(Terminal) | Total Years |
|---|---|---|---|---|---|
| Standard (10yr→TV) | — | — | — | — | 10 + TV |
| Alt A (Gradual Decline) | — | — | — | — | — |
| Alt B (30yr Hard Stop) | — | — | — | N/A | — |
This is a simplified DCF model for illustration. It uses reported free cash flow, a single growth assumption, fixed WACC, and a Gordon Growth terminal value. It is not investment advice.