Discounted Cash Flow
Copart 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) |
|---|---|---|---|---|---|
| 2016 | $1.3b | $270.4m | $158.6m | 21.3% | $2.36 |
| 2017 | $1.4b (14.2%) | $394.2m (45.8%) | $319.9m (101.7%) | 27.2% (27.7%) | $1.72 (-27.1%) |
| 2018 | $1.8b (24.7%) | $417.9m (6.0%) | $247.2m (-22.7%) | 23.1% (-15.0%) | $1.80 (4.7%) |
| 2019 | $2.0b (13.1%) | $591.7m (41.6%) | $272.8m (10.4%) | 29.0% (25.2%) | $2.57 (42.8%) |
| 2020 | $2.2b (8.0%) | $699.9m (18.3%) | $325.9m (19.5%) | 31.7% (9.5%) | $3.00 (16.7%) |
| 2021 | $2.7b (22.1%) | $936.5m (33.8%) | $527.9m (62.0%) | 34.8% (9.6%) | $3.96 (32.0%) |
| 2022 | $3.5b (30.0%) | $1.1b (16.4%) | $839.2m (59.0%) | 31.1% (-10.5%) | $4.59 (15.9%) |
| 2023 | $3.9b (10.5%) | $1.2b (13.5%) | $847.6m (1.0%) | 32.0% (2.7%) | $1.30 (-71.7%) |
| 2024 | $4.2b (9.5%) | $1.4b (10.1%) | $961.6m (13.5%) | 32.2% (0.6%) | $1.42 (9.2%) |
| 2025 | $4.6b (9.7%) | $1.6b (13.9%) | $1.2b (28.0%) | 33.4% (3.8%) | $1.61 (13.4%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Values abbreviated: b = billions, m = millions, k = thousands.
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.