Discounted Cash Flow
Costar Group, 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 | $837.6m | $85.1m | $177.2m | 10.2% | $2.64 |
| 2017 | $965.2m (15.2%) | $122.7m (44.2%) | $210.2m (18.6%) | 12.7% (25.2%) | $3.70 (40.2%) |
| 2018 | $1.2b (23.5%) | $238.3m (94.2%) | $305.8m (45.5%) | 20.0% (57.3%) | $6.61 (78.6%) |
| 2019 | $1.4b (17.4%) | $315.0m (32.2%) | $411.6m (34.6%) | 22.5% (12.5%) | $8.67 (31.2%) |
| 2020 | $1.7b (18.5%) | $227.1m (-27.9%) | $437.8m (6.4%) | 13.7% (-39.2%) | $5.97 (-31.1%) |
| 2021 | $1.9b (17.2%) | $292.6m (28.8%) | $346.0m (-21.0%) | 15.0% (9.9%) | $0.75 (-87.4%) |
| 2022 | $2.2b (12.3%) | $369.5m (26.3%) | $443.5m (28.2%) | 16.9% (12.5%) | $0.93 (24.0%) |
| 2023 | $2.5b (12.5%) | $374.7m (1.4%) | $372.0m (-16.1%) | 15.3% (-9.8%) | $0.92 (-1.1%) |
| 2024 | $2.7b (11.5%) | $138.7m (-63.0%) | $-186.4m (-150.1%) | 5.1% (-66.8%) | $0.34 (-63.0%) |
| 2025 | $3.2b (18.7%) | $7.0m (-95.0%) | $123.0m (166.0%) | 0.2% (-95.7%) | $0.02 (-94.1%) |
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.