Discounted Cash Flow
Cryoport, Inc.
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
| Dividends | — | — | — |
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 | $5.9m | $-9.8m | $-7.4m | -167.0% | $-2.05 |
| 2017 | $12.0m (103.2%) | $-7.9m (19.6%) | $-5.3m (28.6%) | -66.1% (60.4%) | $-0.34 (83.4%) |
| 2018 | $19.6m (64.2%) | $-9.6m (-21.0%) | $-6.3m (-18.3%) | -48.7% (26.3%) | $-0.34 (0.0%) |
| 2019 | $33.9m (72.9%) | $-18.3m (-91.8%) | $-6.7m (-6.3%) | -54.0% (-10.9%) | $-0.55 (-61.8%) |
| 2020 | $78.7m (131.9%) | $-32.7m (-78.3%) | $-23.8m (-257.1%) | -41.5% (23.1%) | $-1.94 (-252.7%) |
| 2021 | $222.6m (182.9%) | $-275.5m (-742.8%) | $-15.8m (33.8%) | -123.8% (-197.9%) | $-6.18 (-218.6%) |
| 2022 | $237.3m (6.6%) | $-37.3m (86.5%) | $-24.0m (-52.1%) | -15.7% (87.3%) | $-0.93 (85.0%) |
| 2023 | $233.3m (-1.7%) | $-99.6m (-166.8%) | $-39.5m (-65.0%) | -42.7% (-171.4%) | $-2.21 (-137.6%) |
| 2024 | $228.4m (-2.1%) | $-114.8m (-15.2%) | $-33.6m (15.1%) | -50.2% (-17.7%) | $-2.49 (-12.7%) |
| 2025 | $176.2m (-22.9%) | $78.3m (168.2%) | $-25.0m (25.5%) | 44.4% (188.5%) | $1.40 (156.2%) |
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): —
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.