Discounted Cash Flow
SEI Investments Co.
—
—
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 | $1.4b | $333.8m | $393.8m | 23.8% | $2.07 |
| 2017 | $1.5b (8.9%) | $404.4m (21.1%) | $434.4m (10.3%) | 26.5% (11.2%) | $2.56 (23.7%) |
| 2018 | $1.6b (6.4%) | $505.9m (25.1%) | $559.3m (28.8%) | 31.1% (17.6%) | $3.23 (26.2%) |
| 2019 | $1.6b (1.6%) | $501.4m (-0.9%) | $502.0m (-10.2%) | 30.4% (-2.4%) | $3.31 (2.5%) |
| 2020 | $1.7b (2.1%) | $447.3m (-10.8%) | $434.2m (-13.5%) | 26.6% (-12.6%) | $3.05 (-7.9%) |
| 2021 | $1.9b (13.9%) | $546.6m (22.2%) | $606.6m (39.7%) | 28.5% (7.3%) | $3.87 (26.9%) |
| 2022 | $2.0b (3.8%) | $475.5m (-13.0%) | $526.9m (-13.1%) | 23.9% (-16.2%) | $3.49 (-9.8%) |
| 2023 | $1.9b (-3.6%) | $462.3m (-2.8%) | $422.2m (-19.9%) | 24.1% (0.8%) | $3.49 (0.0%) |
| 2024 | $2.1b (10.7%) | $581.2m (25.7%) | $590.1m (39.8%) | 27.3% (13.6%) | $4.47 (28.1%) |
| 2025 | $2.3b (8.1%) | $715.3m (23.1%) | $585.0m (-0.9%) | 31.1% (13.8%) | $5.76 (28.9%) |
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.