Discounted Cash Flow
FTI Consulting, 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 | $1.8b | $85.5m | $204.6m | 4.7% | $2.09 |
| 2017 | $1.8b (-0.1%) | $108.0m (26.2%) | $115.6m (-43.5%) | 6.0% (26.4%) | $2.79 (33.5%) |
| 2018 | $2.0b (12.2%) | $150.6m (39.5%) | $198.4m (71.6%) | 7.4% (24.4%) | $4.06 (45.5%) |
| 2019 | $2.4b (16.0%) | $216.7m (43.9%) | $175.8m (-11.4%) | 9.2% (24.0%) | $5.89 (45.1%) |
| 2020 | $2.5b (4.6%) | $210.7m (-2.8%) | $292.2m (66.2%) | 8.6% (-7.1%) | $5.92 (0.5%) |
| 2021 | $2.8b (12.8%) | $235.0m (11.5%) | $286.8m (-1.8%) | 8.5% (-1.1%) | $7.02 (18.6%) |
| 2022 | $3.0b (9.1%) | $235.5m (0.2%) | $135.5m (-52.8%) | 7.8% (-8.1%) | $6.99 (-0.4%) |
| 2023 | $3.5b (15.2%) | $274.9m (16.7%) | $175.0m (29.2%) | 7.9% (1.3%) | $8.10 (15.9%) |
| 2024 | $3.7b (6.0%) | $280.1m (1.9%) | $359.7m (105.6%) | 7.6% (-3.9%) | $7.96 (-1.7%) |
| 2025 | $3.8b (2.4%) | $270.9m (-3.3%) | $93.6m (-74.0%) | 7.1% (-5.6%) | $8.33 (4.6%) |
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.