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DCF valuation

What is Live Oak Bancshares, Inc. worth?

With the base-case assumptions below, a discounted cash flow model on Live Oak Bancshares, Inc.'s reported free cash flow gives $123.11 per share. The share price was $37.48 on September 25, 2026, 70% below that value.

Inputs from the filings

Free cash flow, fiscal 2025
$143.5M
Average free cash flow, last 5 years
-$15.7M
Cash
$927.6M
balance sheet of June 30, 2026
Debt
$0
not reported, counted as 0
Diluted shares, fiscal 2025
46,042,790
Revenue growth per year, last 3 years
78.2%

Three sets of assumptions

CaseGrowth yrs 1-5Growth yrs 6-10After year 10Discount rateValue per shareValue vs price
Bear10.0%6.0%2.0%10.0%$82.71+121%
Base15.0%9.0%2.5%9.0%$123.11+228%
Bull20.0%11.5%3.0%8.0%$198.34+429%

Sensitivity: base case value per share

Discount rate down the side, growth after year 10 across the top. Everything else as in the base case.

1.5%2.0%2.5%3.0%3.5%
7.0%$153.70$163.24$174.89$189.47$208.20
8.0%$130.72$136.91$144.22$152.99$163.71
9.0%$114.00$118.23$123.11$128.80$135.53
10.0%$101.32$104.33$107.74$111.63$116.13
11.0%$91.40$93.61$96.07$98.84$101.99

Where the presets come from

Base: years 1 to 5 grow at Live Oak Bancshares, Inc.'s revenue growth rate over the last 3 fiscal years (78.2% a year), held between -5% and 15%. Years 6 to 10 grow halfway between that and the long-run rate of 2.5%. Future cash is discounted at 9% a year.

Bear: 5 points less growth, 2% long-run growth, 10% discount rate. Bull: 5 points more growth (at most 25%), 3% long-run growth, 8% discount rate.

Value per share = (present value of 10 years of free cash flow + present value of everything after + cash - debt) / diluted shares.

This is a model run on assumptions, not a recommendation or a price target. Small changes in the discount rate or growth move the result a lot, as the table above shows. Change them yourself in the calculator.

Adjust the assumptions

Move the sliders for growth, long-run growth and discount rate, or switch to average free cash flow, and see the value per share change.

Adjust the assumptions

Live Oak Bancshares, Inc. company page