SaaS DCF Analysis Calculator

Interactive Discounted Cash Flow Model

Base Revenue = 100

Model Assumptions

10-Year Revenue CAGR (%)

FCF Margin (%)

Terminal Growth Rate (%)

WACC / Discount Rate (%)

Annual SBC Dilution (%)

DCF Valuation Summary

Total DCF Value
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-

10-Year NPV

Terminal Value (PV)

Implied EV/NTM Rev
-

EV/NTM Multiple Breakdown

10-Yr NPV: -x

Terminal: -x

Year-by-Year Projections

Year	Revenue	FCF	Discount Factor	PV (Pre-Dilution)	Dilution Factor	PV (Post-Dilution)

Sensitivity Analysis: EV/NTM Multiple (WACC x Terminal Growth)

WACC / TG	3%	4%	5%

Sensitivity Analysis: EV/NTM Multiple (CAGR x FCF Margin)

CAGR / FCF	15%	20%	25%	30%	35%	40%

Sensitivity Analysis: EV/NTM Multiple (SBC Dilution x WACC)

SBC / WACC	8%	9%	10%	11%	12%

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DCF Valuation Results

DCF Value
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-

10-Year NPV

Terminal Value (PV)

DCF vs Current EV

Implied EV/NTM Rev
-
-

NPV Contribution

Terminal Contribution

DCF Terminal Multiple
-
At Year 10

Current EV Breakdown

Market Implied Terminal
-
Multiple at Year 10

Implied Terminal Growth
-
Gordon Growth Rate

Terminal Growth Comparison

EV/NTM Multiple Breakdown

10-Yr NPV: -x

Terminal: -x

Default Assumptions

10-Year CAGR

NTM Growth × 70%

FCF Margin

max(NTM, 30%)

SBC Dilution

WACC

10%

Terminal Growth

DCF Valuation Ranking (Sorted by Upside)

Company	Description	Current EV	NTM Rev	5Y Rev	10Y Rev	NTM Growth	10Y CAGR	NTM FCF	FCF Used	DCF Value	Upside	Current Multiple	DCF Multiple	Implied Term. Growth