Discounted Cash Flow
Zillow Group, 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 | $846.6m | $-220.4m | $-53.4m | -26.0% | $-1.22 |
| 2017 | $1.1b (27.2%) | $-94.4m (57.2%) | $191.5m (458.4%) | -8.8% (66.3%) | $-0.51 (58.2%) |
| 2018 | $1.3b (23.8%) | $-119.9m (-26.9%) | $-62.2m (-132.5%) | -9.0% (-2.5%) | $-0.61 (-19.6%) |
| 2019 | $2.7b (105.7%) | $-305.4m (-154.8%) | $-679.2m (-991.9%) | -11.1% (-23.9%) | $-1.48 (-142.6%) |
| 2020 | $3.3b (21.8%) | $-162.1m (46.9%) | $339.3m (149.9%) | -4.9% (56.4%) | $-0.72 (51.4%) |
| 2021 | $8.1b (143.9%) | $-527.8m (-225.6%) | $-3.2b (-1058.0%) | -6.5% (-33.5%) | $-2.11 (-193.1%) |
| 2022 | $2.0b (-76.0%) | $-101.0m (80.9%) | $-101.0m (96.9%) | -5.2% (20.4%) | $-0.42 (80.1%) |
| 2023 | $1.9b (-0.7%) | $-158.0m (-56.4%) | $219.0m (316.8%) | -8.1% (-57.5%) | $-0.68 (-61.9%) |
| 2024 | $2.2b (15.0%) | $-112.0m (29.1%) | $285.0m (30.1%) | -5.0% (38.3%) | $-0.48 (29.4%) |
| 2025 | $2.6b (15.5%) | $23.0m (120.5%) | $235.0m (-17.5%) | 0.9% (117.8%) | $0.09 (118.8%) |
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.