Discounted Cash Flow
Re/Max Holdings, 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 | $176.3m | $22.7m | $64.4m | 12.9% | $1.29 |
| 2017 | $195.9m (11.1%) | $12.8m (-43.6%) | $63.3m (-1.7%) | 6.5% (-49.3%) | $0.72 (-44.2%) |
| 2018 | $212.6m (8.5%) | $27.0m (111.0%) | $76.1m (20.2%) | 12.7% (94.5%) | $1.52 (111.1%) |
| 2019 | $282.3m (32.8%) | $25.0m (-7.4%) | $79.0m (3.8%) | 8.9% (-30.3%) | $0.84 (-44.7%) |
| 2020 | $266.0m (-5.8%) | $11.2m (-55.1%) | $70.8m (-10.3%) | 4.2% (-52.3%) | $0.62 (-26.2%) |
| 2021 | $329.7m (23.9%) | $-15.6m (-238.8%) | $42.4m (-40.1%) | -4.7% (-212.0%) | $0.92 (48.4%) |
| 2022 | $353.4m (7.2%) | $6.1m (139.1%) | $6.1m (-85.6%) | 1.7% (136.5%) | $0.92 (0.0%) |
| 2023 | $325.7m (-7.8%) | $-69.0m (-1229.7%) | $21.8m (257.5%) | -21.2% (-1325.8%) | $0.69 (-25.0%) |
| 2024 | $307.7m (-5.5%) | $7.1m (110.3%) | $53.0m (142.8%) | 2.3% (110.9%) | $0.38 (-44.9%) |
| 2025 | $291.6m (-5.2%) | $13.4m (88.6%) | $33.5m (-36.8%) | 4.6% (99.0%) | $0.41 (7.9%) |
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.