Discounted Cash Flow
Intuitive Surgical 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 | $2.7b | $735.9m | $1.0b | 27.2% | $19.21 |
| 2017 | $3.1b (15.7%) | $660.0m (-10.3%) | $1.1b (9.7%) | 21.1% (-22.5%) | $5.91 (-69.2%) |
| 2018 | $3.7b (19.0%) | $1.1b (70.9%) | $1.2b (2.2%) | 30.3% (43.6%) | $9.92 (67.9%) |
| 2019 | $4.5b (20.3%) | $1.4b (22.3%) | $1.6b (36.6%) | 30.8% (1.7%) | $11.95 (20.5%) |
| 2020 | $4.4b (-2.7%) | $1.1b (-23.1%) | $1.5b (-7.1%) | 24.3% (-21.0%) | $9.06 (-24.2%) |
| 2021 | $5.7b (31.0%) | $1.7b (60.7%) | $2.1b (40.7%) | 29.9% (22.7%) | $4.79 (-47.1%) |
| 2022 | $6.2b (9.0%) | $1.3b (-22.4%) | $958.4m (-54.1%) | 21.3% (-28.8%) | $3.72 (-22.3%) |
| 2023 | $7.1b (14.5%) | $1.8b (36.0%) | $749.6m (-21.8%) | 25.2% (18.8%) | $5.12 (37.6%) |
| 2024 | $8.4b (17.2%) | $2.3b (29.2%) | $1.3b (73.9%) | 27.8% (10.2%) | $6.54 (27.7%) |
| 2025 | $10.1b (20.5%) | $2.9b (23.0%) | $2.5b (91.0%) | 28.4% (2.0%) | $8.00 (22.3%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Values abbreviated: b = billions, m = millions, k = thousands.
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.