Discounted Cash Flow
Pagerduty, 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) |
|---|---|---|---|---|---|
| 2018 | $79.6m | $-38.1m | $-12.7m | -47.9% | — |
| 2019 | $117.8m (48.0%) | $-40.7m (-6.8%) | $-9.3m (26.2%) | -34.6% (27.8%) | — |
| 2020 | $166.4m (41.2%) | $-50.3m (-23.6%) | $-5.3m (42.7%) | -30.3% (12.5%) | $-0.77 |
| 2021 | $213.6m (28.4%) | $0 (100.0%) | $6.1m (213.3%) | 0.0% (100.0%) | $-0.87 (-13.0%) |
| 2022 | $281.4m (31.8%) | $0 | $-9.5m (-256.5%) | 0.0% | $-1.27 (-46.0%) |
| 2023 | $370.8m (31.8%) | $-802.0k | $12.3m (230.2%) | -0.2% | $-1.45 (-14.2%) |
| 2024 | $430.7m (16.2%) | $-2.2m (-171.6%) | $69.8m (465.6%) | -0.5% (-133.8%) | $-0.89 (38.6%) |
| 2025 | $467.5m (8.5%) | $-801.0k (63.2%) | $115.1m (64.9%) | -0.2% (66.1%) | $-0.59 (33.7%) |
| 2026 | $492.5m (5.4%) | $-664.0k (17.1%) | $111.9m (-2.8%) | -0.1% (21.3%) | $1.91 (423.7%) |
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.