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CS Disco, Inc. (Ley) Valoración de DCF
US | Technology | Software - Application | NYSE
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- ✓ Completamente Editable: Adáptelo A Sus Necesidades En Excel O Sheets
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- ✓ No Se Necesita Experiencia; Fáciles De Seguir
CS Disco, Inc. (LAW) Bundle
Ya sea que sea un inversor o analista, esta calculadora DCF (ley) es su herramienta final para una valoración precisa. Prelabastado con los datos reales de CS Disco, Inc., puede ajustar los pronósticos y ver los efectos de inmediato.
Discounted Cash Flow (DCF) - (USD MM)
| Year | AY1 2019 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.6 | 68.4 | 114.3 | 135.2 | 138.1 | 182.4 | 241.0 | 318.3 | 420.5 | 555.5 |
| Revenue Growth, % | 0 | 40.96 | 67.06 | 18.23 | 2.15 | 32.1 | 32.1 | 32.1 | 32.1 | 32.1 |
| EBITDA | -28.9 | -20.7 | -21.0 | -65.7 | -37.5 | -67.1 | -88.6 | -117.1 | -154.7 | -204.3 |
| EBITDA, % | -59.51 | -30.28 | -18.35 | -48.58 | -27.19 | -36.78 | -36.78 | -36.78 | -36.78 | -36.78 |
| Depreciation | .8 | 3.0 | 2.7 | 4.4 | 4.2 | 5.4 | 7.1 | 9.4 | 12.4 | 16.4 |
| Depreciation, % | 1.65 | 4.44 | 2.39 | 3.27 | 3.01 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 |
| EBIT | -29.7 | -23.8 | -23.7 | -70.1 | -41.7 | -72.5 | -95.8 | -126.5 | -167.1 | -220.7 |
| EBIT, % | -61.16 | -34.71 | -20.75 | -51.86 | -30.2 | -39.74 | -39.74 | -39.74 | -39.74 | -39.74 |
| Total Cash | 23.2 | 58.6 | 255.5 | 203.2 | 159.6 | 158.1 | 208.9 | 275.9 | 364.5 | 481.5 |
| Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Account Receivables | 7.4 | 12.9 | 20.7 | 22.7 | 27.0 | 32.3 | 42.7 | 56.4 | 74.4 | 98.3 |
| Account Receivables, % | 15.16 | 18.87 | 18.14 | 16.81 | 19.55 | 17.7 | 17.7 | 17.7 | 17.7 | 17.7 |
| Inventories | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
| Inventories, % | 0.000002059478 | 0.000001461048 | 0.000000875 | 0.00000074 | 0 | 0.000001026959 | 0.000001026959 | 0.000001026959 | 0.000001026959 | 0.000001026959 |
| Accounts Payable | 4.0 | 3.6 | 4.7 | 8.5 | 5.2 | 10.1 | 13.3 | 17.6 | 23.2 | 30.7 |
| Accounts Payable, % | 8.21 | 5.24 | 4.1 | 6.28 | 3.79 | 5.52 | 5.52 | 5.52 | 5.52 | 5.52 |
| Capital Expenditure | -3.3 | -1.9 | -3.1 | -4.4 | -18.9 | -10.7 | -14.1 | -18.6 | -24.6 | -32.5 |
| Capital Expenditure, % | -6.85 | -2.78 | -2.72 | -3.24 | -13.66 | -5.85 | -5.85 | -5.85 | -5.85 | -5.85 |
| Tax Rate, % | -1.06 | -1.06 | -1.06 | -1.06 | -1.06 | -1.06 | -1.06 | -1.06 | -1.06 | -1.06 |
| EBITAT | -29.7 | -23.8 | -23.8 | -70.3 | -42.2 | -72.5 | -95.8 | -126.5 | -167.1 | -220.7 |
| Depreciation | ||||||||||
| Changes in Account Receivables | ||||||||||
| Changes in Inventories | ||||||||||
| Changes in Accounts Payable | ||||||||||
| Capital Expenditure | ||||||||||
| UFCF | -35.6 | -28.6 | -30.9 | -68.4 | -64.4 | -78.2 | -109.9 | -145.1 | -191.7 | -253.2 |
| WACC, % | 14.01 | 14.01 | 14.01 | 14.01 | 14.01 | 14.01 | 14.01 | 14.01 | 14.01 | 14.01 |
| PV UFCF | ||||||||||
| SUM PV UFCF | -496.0 | |||||||||
| Long Term Growth Rate, % | 2.00 | |||||||||
| Free cash flow (T + 1) | -258 | |||||||||
| Terminal Value | -2,151 | |||||||||
| Present Terminal Value | -1,117 | |||||||||
| Enterprise Value | -1,613 | |||||||||
| Net Debt | -150 | |||||||||
| Equity Value | -1,462 | |||||||||
| Diluted Shares Outstanding, MM | 60 | |||||||||
| Equity Value Per Share | -24.31 |
What You Will Get
- Comprehensive LAW Financials: Access to historical and projected data for precise valuation.
- Customizable Inputs: Adjust WACC, tax rates, revenue growth, and capital expenditures as needed.
- Dynamic Calculations: Intrinsic value and NPV are computed in real-time.
- Scenario Analysis: Explore various scenarios to assess CS Disco, Inc.'s future performance.
- User-Friendly Design: Designed for professionals but easy to navigate for newcomers.
Key Features
- Customizable Legal Analytics: Adjust essential metrics such as case volume, win rates, and client acquisition costs.
- Instant Legal Valuation: Provides real-time estimates of intrinsic value, NPV, and other key financial metrics.
- High-Precision Insights: Leverages CS Disco's (LAW) actual performance data for accurate valuation results.
- Effortless Scenario Testing: Evaluate various legal strategies and assess their potential outcomes with ease.
- Efficiency Booster: Streamlines the valuation process, removing the need for intricate model development.
How It Works
- Download the Template: Gain immediate access to the Excel-based CS Disco, Inc. (LAW) DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and more.
- Instant Calculations: The model will automatically refresh CS Disco, Inc.’s (LAW) intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential valuation shifts.
- Analyze and Decide: Leverage the results to inform your investment or financial analysis.
Why Choose This Calculator for CS Disco, Inc. (LAW)?
- Accurate Data: Utilize real CS Disco financials for dependable valuation outcomes.
- Customizable: Modify essential parameters such as growth rates, WACC, and tax rates to align with your forecasts.
- Time-Saving: Pre-configured calculations save you the effort of starting from the ground up.
- Professional-Grade Tool: Tailored for investors, analysts, and consultants in the legal tech sector.
- User-Friendly: Simple layout and clear instructions ensure accessibility for all users.
Who Should Use CS Disco, Inc. (LAW)?
- Legal Professionals: Develop comprehensive case analysis and litigation strategies.
- Corporate Legal Departments: Assess legal technology solutions to enhance internal operations.
- Consultants and Advisors: Offer clients expert insights into the legal tech landscape surrounding CS Disco, Inc. (LAW).
- Students and Educators: Leverage real-world examples to study and teach legal technology applications.
- Tech Enthusiasts: Explore how legal technology companies like CS Disco, Inc. (LAW) are transforming the legal industry.
What the Template Contains
- Operating and Balance Sheet Data: Pre-filled CS Disco, Inc. (LAW) historical data and forecasts, including revenue, EBITDA, EBIT, and capital expenditures.
- WACC Calculation: A dedicated sheet for Weighted Average Cost of Capital (WACC), including parameters like Beta, risk-free rate, and share price.
- DCF Valuation (Unlevered and Levered): Editable Discounted Cash Flow models showing intrinsic value with detailed calculations.
- Financial Statements: Pre-loaded financial statements (annual and quarterly) to support analysis.
- Key Ratios: Includes profitability, leverage, and efficiency ratios for CS Disco, Inc. (LAW).
- Dashboard and Charts: Visual summary of valuation outputs and assumptions to analyze results easily.