Discounted Cash Flow
Wayfair 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 | $3.4b | $-194.4m | $-33.9m | -5.8% | — |
| 2017 | $4.7b (39.7%) | $-244.6m (-25.8%) | $-66.8m (-97.1%) | -5.2% (9.9%) | — |
| 2018 | $6.8b (43.6%) | $-504.1m (-106.1%) | $-74.3m (-11.3%) | -7.4% (-43.5%) | $-5.63 |
| 2019 | $9.1b (34.6%) | $-984.6m (-95.3%) | $-468.6m (-530.3%) | -10.8% (-45.1%) | $-10.68 (-89.7%) |
| 2020 | $14.1b (55.0%) | $185.0m (118.8%) | $1.2b (362.7%) | 1.3% (112.1%) | $1.93 (118.1%) |
| 2021 | $13.7b (-3.1%) | $-131.0m (-170.8%) | $309.0m (-74.9%) | -1.0% (-173.1%) | $-1.26 (-165.3%) |
| 2022 | $12.2b (-10.9%) | $-1.3b (-916.0%) | $-860.0m (-378.3%) | -10.9% (-1039.9%) | $-12.54 (-895.2%) |
| 2023 | $12.0b (-1.8%) | $-738.0m (44.6%) | $201.0m (123.4%) | -6.1% (43.6%) | $-6.47 (48.4%) |
| 2024 | $11.9b (-1.3%) | $-492.0m (33.3%) | $244.0m (21.4%) | -4.2% (32.5%) | $-4.01 (38.0%) |
| 2025 | $12.5b (5.1%) | $-313.0m (36.4%) | $464.0m (90.2%) | -2.5% (39.5%) | $-2.44 (39.2%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Values abbreviated: b = billions, m = millions, k = thousands.
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.