Discounted Cash Flow

Canada Goose Holdings Inc. Foreign

GOOS · Based on 10 years of SEC filings

Average annual growth rates

Metric 10-Year 5-Year 3-Year
Sales
Free Cash Flow
Average (FCF & NI)
Net Income

Average annual growth is the mean year-over-year change across each period.

Endpoint CAGR (better for long term trend)

Metric 10-Year 5-Year 3-Year
Sales
Free Cash Flow
Average (FCF & NI)
Net Income

Endpoint CAGR is the compound annual rate from the first to last year in each period.

Projections use average year-over-year growth. Change this in Settings.

Projected growth rate

Free cash flow growth
10-year: — 5-year: — 3-year: —
Averaged growth (FCF & NI)
10-year: — 5-year: — 3-year: —
Net income growth
10-year: — 5-year: — 3-year: —
Sales growth (not added to calculations)
10-year: — 5-year: — 3-year: —

Click a greyed-out slider to switch metrics. Slide between the 10-year, 5-year, and 3-year historic growth rates for FCF, net income, or their average.

%
%

Historical inputs (10 fiscal years)

YEAR Sales Net Income Free Cash Flow Net Margin EPS (diluted)
2017 $403.8m $21.6m $23.5m 5.4% $0.22
2018 $591.2m (46.4%) $96.1m (343.9%) $100.1m (325.4%) 16.2% (203.2%) $0.90 (309.1%)
2019 $830.5m (40.5%) $143.6m (49.5%) $43.1m (-56.9%) 17.3% (6.4%) $1.31 (45.6%)
2020 $958.1m (15.4%) $151.7m (5.6%) $17.2m (-60.1%) 15.8% (-8.4%) $1.38 (5.3%)
2021 $903.7m (-5.7%) $70.2m (-53.7%) $266.8m (1451.2%) 7.8% (-50.9%) $0.64 (-53.6%)
2022 $1.1b (21.5%) $94.6m (34.8%) $117.1m (-56.1%) 8.6% (10.9%) $0.87 (35.9%)
2023 $1.2b (10.8%) $68.9m (-27.2%) $71.1m (-39.3%) 5.7% (-34.3%) $0.69 (-20.7%)
2024 $1.3b (9.6%) $58.1m (-15.7%) $109.7m (54.3%) 4.4% (-23.1%) $0.58 (-15.9%)
2025 $1.3b (1.1%) $103.6m (78.3%) $274.7m (150.4%) 7.7% (76.4%) $0.98 (69.0%)
2026 $1.5b (13.3%) $27.8m (-73.2%) $149.3m (-45.6%) 1.8% (-76.3%) $0.23 (-76.5%)

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):

DCF price per share:

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.

+ 10YR Financials Balance Sheet (10YR) Cash Flow (10YR) DCF Model