Discounted Cash Flow

IDT Corp.

IDT · 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)
2016 $1.5b $23.5m $30.7m 1.6% $1.03
2017 $1.5b (0.4%) $8.2m (-65.2%) $13.1m (-57.2%) 0.5% (-65.4%) $0.35 (-66.0%)
2018 $1.5b (3.0%) $4.2m (-48.5%) $-173.0k (-101.3%) 0.3% (-50.1%) $0.17 (-51.4%)
2019 $1.4b (-8.9%) $134.0k (-96.8%) $66.5m (38513.9%) 0.0% (-96.5%) $0.01 (-94.1%)
2020 $1.3b (-4.5%) $21.4m (15892.5%) $-45.6m (-168.7%) 1.6% (16646.0%) $0.82 (8100.0%)
2021 $1.4b (7.5%) $96.5m (350.2%) $49.9m (209.3%) 6.7% (318.7%) $3.78 (361.0%)
2022 $1.4b (-5.7%) $27.0m (-72.0%) $7.5m (-84.9%) 2.0% (-70.3%) $1.05 (-72.2%)
2023 $1.2b (-9.2%) $40.5m (49.8%) $-21.3m (-383.5%) 3.3% (65.0%) $1.59 (51.4%)
2024 $1.2b (-2.7%) $64.5m (59.2%) $59.3m (377.7%) 5.3% (63.5%) $2.55 (60.4%)
2025 $1.2b (2.1%) $76.1m (18.1%) $-18.9m (-132.0%) 6.2% (15.6%) $3.02 (18.4%)

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