Discounted Cash Flow

RPC Inc.

RES · 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 $729.0m $-141.2m $67.8m -19.4% $-0.66
2017 $1.6b (118.8%) $162.5m (215.1%) $16.2m (-76.1%) 10.2% (152.6%) $0.75 (213.6%)
2018 $1.7b (7.9%) $175.4m (7.9%) $146.4m (804.0%) 10.2% (0.0%) $0.82 (9.3%)
2019 $1.2b (-29.0%) $-87.1m (-149.7%) $-41.5m (-128.3%) -7.1% (-169.9%) $-0.41 (-150.0%)
2020 $598.3m (-51.1%) $-212.2m (-143.6%) $12.9m (131.1%) -35.5% (-397.7%) $-1.00 (-143.9%)
2021 $864.9m (44.6%) $7.2m (103.4%) $-19.9m (-254.5%) 0.8% (102.4%) $0.03 (103.0%)
2022 $1.6b (85.2%) $218.4m (2925.7%) $61.7m (409.8%) 13.6% (1533.8%) $1.01 (3266.7%)
2023 $1.6b (1.0%) $195.1m (-10.6%) $213.8m (246.3%) 12.1% (-11.5%) $0.90 (-10.9%)
2024 $1.4b (-12.5%) $91.4m (-53.1%) $129.5m (-39.4%) 6.5% (-46.4%) $0.43 (-52.2%)
2025 $1.6b (15.0%) $32.1m (-64.9%) $52.9m (-59.1%) 2.0% (-69.5%) $0.15 (-65.1%)

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