Discounted Cash Flow
Klaviyo, 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) |
|---|---|---|---|---|---|
| 2021 | $290.6m | $-79.4m | $-35.8m | -27.3% | $-0.36 |
| 2022 | $472.7m (62.7%) | $-49.2m (38.0%) | $-39.4m (-10.1%) | -10.4% (61.9%) | $-0.21 (41.7%) |
| 2023 | $698.1m (47.7%) | $-308.2m (-526.6%) | $115.7m (393.9%) | -44.2% (-324.3%) | $-1.27 (-504.8%) |
| 2024 | $937.5m (34.3%) | $-46.1m (85.0%) | $160.0m (38.3%) | -4.9% (88.9%) | $-0.17 (86.6%) |
| 2025 | $1.2b (31.6%) | $-31.8m (31.2%) | $208.5m (30.3%) | -2.6% (47.7%) | $-0.11 (35.3%) |
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.