Discounted Cash Flow
Offerpad Solutions 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) |
|---|---|---|---|---|---|
| 2019 | $1.1b | $-52.0m | $-110.0m | -4.8% | $-0.90 |
| 2020 | $1.1b (-1.1%) | $-216.9k (99.6%) | $-3.3m (97.0%) | -0.0% (99.6%) | $-0.40 (55.6%) |
| 2021 | $2.1b (94.5%) | $6.5m (3078.8%) | $-935.6m (-27831.3%) | 0.3% (1631.2%) | $0.05 (112.5%) |
| 2022 | $4.0b (90.9%) | $-148.6m (-2400.5%) | $304.3m (132.5%) | -3.8% (-1305.1%) | $-0.61 (-1320.0%) |
| 2023 | $1.3b (-66.7%) | $-117.2m (21.1%) | $261.5m (-14.1%) | -8.9% (-137.2%) | $-4.44 (-627.9%) |
| 2024 | $918.8m (-30.1%) | $-62.2m (47.0%) | $15.4m (-94.1%) | -6.8% (24.1%) | $-2.27 (48.9%) |
| 2025 | $567.8m (-38.2%) | $-46.4m (25.4%) | $65.7m (326.1%) | -8.2% (-20.8%) | $-1.50 (33.9%) |
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.