Discounted Cash Flow

Cars.com Inc.

CARS · Based on 10 years of SEC filings

Average annual growth rates

Metric 10-Year 5-Year 3-Year
Sales
Free Cash Flow
Average (FCF & NI)
Net Income

Average annual growth is the mean year-over-year change across each period.

Endpoint CAGR (better for long term trend)

Metric 10-Year 5-Year 3-Year
Sales
Free Cash Flow
Average (FCF & NI)
Net Income

Endpoint CAGR is the compound annual rate from the first to last year in each period.

Projections use average year-over-year growth. Change this in Settings.

Projected growth rate

Free cash flow growth
10-year: — 5-year: — 3-year: —
Averaged growth (FCF & NI)
10-year: — 5-year: — 3-year: —
Net income growth
10-year: — 5-year: — 3-year: —
Sales growth (not added to calculations)
10-year: — 5-year: — 3-year: —

Click a greyed-out slider to switch metrics. Slide between the 10-year, 5-year, and 3-year historic growth rates for FCF, net income, or their average.

%
%

Historical inputs (10 fiscal years)

YEAR Sales Net Income Free Cash Flow Net Margin EPS (diluted)
2016 $633.1m $176.4m $189.5m 27.9% $2.46
2017 $626.3m (-1.1%) $224.4m (27.3%) $153.2m (-19.2%) 35.8% (28.6%) $3.13 (27.2%)
2018 $662.1m (5.7%) $38.8m (-82.7%) $149.3m (-2.5%) 5.9% (-83.6%) $0.55 (-82.4%)
2019 $606.7m (-8.4%) $-445.3m (-1247.5%) $80.2m (-46.3%) -73.4% (-1352.3%) $-6.65 (-1309.1%)
2020 $547.5m (-9.8%) $-817.1m (-83.5%) $121.9m (51.9%) -149.2% (-103.3%) $-12.15 (-82.7%)
2021 $623.7m (13.9%) $7.7m (100.9%) $7.7m (-93.7%) 1.2% (100.8%) $0.11 (100.9%)
2022 $653.9m (4.8%) $17.2m (122.9%) $108.8m (1309.5%) 2.6% (112.6%) $0.25 (127.3%)
2023 $689.2m (5.4%) $118.4m (588.4%) $135.4m (24.5%) 17.2% (553.1%) $1.77 (608.0%)
2024 $719.2m (4.3%) $48.2m (-59.3%) $149.5m (10.4%) 6.7% (-61.0%) $0.73 (-58.8%)
2025 $723.2m (0.6%) $20.1m (-58.4%) $147.4m (-1.5%) 2.8% (-58.6%) $0.32 (-56.2%)

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):

DCF price per share:

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.

+ 10YR Financials Balance Sheet (10YR) Cash Flow (10YR) DCF Model