Discounted Cash Flow
Dropbox, 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 | $1.1b | $-111.7m | $305.0m | -10.1% | — |
| 2018 | $1.4b (25.7%) | $-484.9m (-334.1%) | $362.4m (18.8%) | -34.8% (-245.2%) | — |
| 2019 | $1.7b (19.4%) | $-52.7m (89.1%) | $392.4m (8.3%) | -3.2% (90.9%) | $-0.13 |
| 2020 | $1.9b (15.2%) | $-256.3m (-386.3%) | $490.7m (25.1%) | -13.4% (-322.2%) | $-0.62 (-376.9%) |
| 2021 | $2.2b (12.7%) | $335.8m (231.0%) | $707.7m (44.2%) | 15.6% (216.2%) | $0.87 (240.3%) |
| 2022 | $2.3b (7.7%) | $553.2m (64.7%) | $763.5m (7.9%) | 23.8% (52.9%) | $1.53 (75.9%) |
| 2023 | $2.5b (7.6%) | $453.6m (-18.0%) | $759.4m (-0.5%) | 18.1% (-23.8%) | $1.33 (-13.1%) |
| 2024 | $2.5b (1.9%) | $452.3m (-0.3%) | $871.6m (14.8%) | 17.7% (-2.1%) | $1.42 (6.8%) |
| 2025 | $2.5b (-1.1%) | $508.4m (12.4%) | $930.8m (6.8%) | 20.2% (13.6%) | $1.89 (33.1%) |
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.