Discounted Cash Flow
Commvault Systems 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) |
|---|---|---|---|---|---|
| 2017 | $650.5m | $540.0k | $93.6m | 0.1% | $0.01 |
| 2018 | $699.4m (7.5%) | $-61.9m (-11563.0%) | $77.1m (-17.6%) | -8.9% (-10761.9%) | $-1.37 (-13800.0%) |
| 2019 | $711.0m (1.7%) | $3.6m (105.8%) | $103.6m (34.4%) | 0.5% (105.7%) | $0.08 (105.8%) |
| 2020 | $670.9m (-5.6%) | $-5.6m (-258.5%) | $85.3m (-17.7%) | -0.8% (-268.0%) | $-0.12 (-250.0%) |
| 2021 | $723.5m (7.8%) | $-31.0m (-448.3%) | $115.8m (35.8%) | -4.3% (-408.5%) | $-0.66 (-450.0%) |
| 2022 | $769.6m (6.4%) | $33.6m (208.6%) | $173.3m (49.7%) | 4.4% (202.1%) | $0.74 (212.1%) |
| 2023 | $784.6m (1.9%) | $-35.8m (-206.4%) | $167.0m (-3.6%) | -4.6% (-204.4%) | $-0.80 (-208.1%) |
| 2024 | $839.2m (7.0%) | $168.9m (572.1%) | $199.7m (19.6%) | 20.1% (541.4%) | $3.85 (581.2%) |
| 2025 | $995.6m (18.6%) | $76.1m (-54.9%) | $203.6m (2.0%) | 7.6% (-62.0%) | $1.74 (-54.8%) |
| 2026 | $1.2b (18.9%) | $70.7m (-7.2%) | $237.2m (16.5%) | 6.0% (-21.9%) | $1.61 (-7.5%) |
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.