Discounted Cash Flow
Walker & Dunlop, 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 | $575.3m | $113.9m | $759.4m | 19.8% | $3.87 |
| 2017 | $711.9m (23.7%) | $211.1m (85.4%) | $1.1b (40.6%) | 29.7% (49.8%) | $7.03 (81.7%) |
| 2018 | $95.7m (-86.6%) | $161.4m (-23.5%) | $64.1m (-94.0%) | 168.7% (468.7%) | $5.15 (-26.7%) |
| 2019 | $127.5m (33.2%) | $173.4m (7.4%) | $427.6m (567.3%) | 136.0% (-19.4%) | $5.61 (8.9%) |
| 2020 | $125.6m (-1.5%) | $246.2m (42.0%) | $-1.4b (-430.1%) | 195.9% (44.1%) | $7.85 (39.9%) |
| 2021 | $363.5m (189.3%) | $265.8m (8.0%) | $870.5m (161.7%) | 73.1% (-62.7%) | $8.27 (5.4%) |
| 2022 | $430.0m (18.3%) | $213.8m (-19.5%) | $1.6b (79.3%) | 49.7% (-32.0%) | $6.43 (-22.2%) |
| 2023 | $258.2m (-39.9%) | $107.4m (-49.8%) | $-16.7m (-101.1%) | 41.6% (-16.4%) | $3.20 (-50.2%) |
| 2024 | $265.4m (2.8%) | $108.2m (0.8%) | $116.4m (796.2%) | 40.8% (-2.0%) | $3.19 (-0.3%) |
| 2025 | $320.0m (20.6%) | $56.2m (-48.0%) | $56.2m (-51.7%) | 17.6% (-56.9%) | $1.65 (-48.3%) |
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.