Discounted Cash Flow
Commerce.com, 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) |
|---|---|---|---|---|---|
| 2018 | $91.9m | $-38.9m | $-33.9m | -42.3% | — |
| 2019 | $112.1m (22.0%) | $-42.6m (-9.5%) | $-45.5m (-34.3%) | -38.0% (10.2%) | — |
| 2020 | $152.4m (35.9%) | $-37.6m (11.8%) | $-28.5m (37.4%) | -24.7% (35.1%) | $-0.99 |
| 2021 | $219.9m (44.3%) | $-76.7m (-104.1%) | $-43.6m (-53.0%) | -34.9% (-41.5%) | $-1.08 (-9.1%) |
| 2022 | $279.1m (26.9%) | $-139.9m (-82.5%) | $-94.6m (-116.8%) | -50.1% (-43.8%) | $-1.91 (-76.9%) |
| 2023 | $309.4m (10.9%) | $-64.7m (53.8%) | $-28.4m (69.9%) | -20.9% (58.3%) | $-0.86 (55.0%) |
| 2024 | $332.9m (7.6%) | $-27.0m (58.2%) | $22.5m (179.3%) | -8.1% (61.2%) | $-0.35 (59.3%) |
| 2025 | $342.3m (2.8%) | $-19.3m (28.4%) | $16.9m (-25.0%) | -5.6% (30.4%) | $-0.24 (31.4%) |
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.