Discounted Cash Flow
Bakkt, Inc.
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
| Dividends | — | — | — |
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) |
|---|---|---|---|---|---|
| 2020 | $28.5m | $-1.0m | $-1.9m | -3.5% | $-0.19 |
| 2022 | $54.6m (91.5%) | $-578.1m (-57556.6%) | $-121.5m (-6275.1%) | -1059.4% (-30008.4%) | $-8.12 (-4173.7%) |
| 2023 | $780.1m (1329.7%) | $-74.9m (87.1%) | $-61.2m (49.6%) | -9.6% (99.1%) | $-14.29 (-76.0%) |
| 2024 | $3.5b (347.4%) | $-46.7m (37.7%) | $-21.2m (65.3%) | -1.3% (86.1%) | $-7.27 (49.1%) |
| 2025 | $2.3b (-33.1%) | $-107.2m (-129.8%) | $-153.4m (-623.5%) | -4.6% (-243.4%) | $-6.55 (9.9%) |
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.