FASTENAL CO

FAST· FY2025 10-K· Analyzed 1 mo ago
PASS
Growth Rates — CAGR from SEC 10-K XBRL filings
Revenue
7.8%
FY2015–2025
Net Income
9.3%
FY2015–2025
Free Cash Flow
10.3%
FY2015–2025
EPS (Diluted)
9.4%
FY2015–2025
Latest Metrics — FY2025 · SEC XBRL
Return on Equity
31.9%
NI ÷ Equity
Return on Assets
24.9%
NI ÷ Assets
Net Profit Margin
15.3%
NI ÷ Revenue
Debt / Equity
0.03x
LT Debt ÷ Equity
Intrinsic Value Estimate — DCF (10% discount · 3% terminal · FCF growth capped 15%)
Total Business Value
$26.5B
Per Share (approx.)
$11.54
25% Margin of Safety
$8.66
Conservative entry
50% Margin of Safety
$5.77
Buffett's ideal entry
Growth Rate Used
10.3%
Latest FCF
$1.1B

Berkshire requires a 25–50% discount to intrinsic value before buying.

Buffett Quality Checklist
ROE >15% consistently (≥7 of last 10 years)
Free cash flow positive (≥8 of last 10 years)
Conservative leverage — Debt/Equity below 1
Revenue growing at CAGR >5%
EPS growing at CAGR >5%
10-Year Financial History — SEC EDGAR 10-K Filings
YearRevenueNet IncomeFCFOwner EarningsROENet MarginLT DebtCash
2016$4.0B$499.4M$330.4M$413.4M25.8%12.6%$390.0M$112.7M
2017$4.4B$578.6M$465.3M$582.3M27.6%13.2%$415.0M$116.9M
2018$5.0B$751.9M$497.9M$709.7M32.7%15.1%$500.0M$167.2M
2019$5.3B$790.9M$596.3M$689.1M29.7%14.8%$345.0M$174.9M
2020$5.6B$859.1M$933.7M$844.3M31.4%15.2%$405.0M$245.7M
2021$6.0B$925.0M$613.5M$928.3M30.4%15.4%$390.0M$236.2M
2022$7.0B$1.1B$767.2M$1.1B34.4%15.6%$555.0M$230.1M
2023$7.3B$1.2B$1.3B$1.2B34.5%15.7%$260.0M$221.3M
2024$7.5B$1.2B$946.8M$1.1B31.8%15.2%$200.0M$255.8M
2025$8.2B$1.3B$1.1B$1.2B31.9%15.3%$125.0M$276.8M
Warren & Charlie
Buffett / Munger — quality, moat & valuation

FASTENAL CO (FAST) — Investment Memo

🐂 The Bull Case (Warren's voice)

  • The "Industrial OS" Moat: This isn't a hardware store; it's a logistics utility. By embedding vending machines and inventory software into the customer's floor, they move from being a vendor to being infrastructure.
  • High-Velocity Compounding: Revenue has more than doubled from $4.0B to $8.2B since 2016 without relying on the "diworseification" of expensive acquisitions. Organic growth is the purest form of compounding.
  • Fortress Economics: An ROE of 31.9% achieved without leverage tricks is a rare find. When FCF growth (10.3%) consistently outpaces Net Income growth (9.3%), you aren't betting on accounting—you're betting on cash.
  • Attractive Range: The business is wonderful, but we don't overpay for wonderful. It becomes a Berkshire-grade acquisition when the price reflects a meaningful discount to its intrinsic value of $23.08.

🐻 The Bear Case (Charlie inverts)

  • The "Print-Your-Own" Apocalypse: The structural death blow isn't a competitor; it's additive manufacturing. If 3D printing of industrial fasteners becomes cost-effective and precise at the point of use, the entire distribution model—and the vending machine moat—evaporates.
  • Direct-to-Factory Disintermediation: If manufacturers (the suppliers) leverage AI-driven logistics to ship directly to the factory floor with Fastenal's efficiency, Fastenal becomes a redundant middleman charging a premium for a convenience that no longer exists.
  • Most Likely Threat: The 3D printing shift. Timeframe: 10–15 years. It is a slow burn that could permanently impair the need for physical inventory hubs.

💰 Valuation & Margin of Safety

Reacting to the DCF estimate of $26.5B total valuation:

  • Intrinsic value estimate: $23.08 per share
  • 25% margin of safety entry: $17.31 (conservative)
  • 50% margin of safety entry: $11.54 (Buffett's ideal)
  • Current Status: Expensive. Based on the provided DCF, the business is trading well above its intrinsic value. We are paying for perfection and beyond.

Verdict: PASS

The moat is a fortress, but the price is a mountain. At an intrinsic value of $23.08, the current market price offers no margin of safety. We will wait for the market to stop pricing this as a tech company and start pricing it as a distributor.

Other Analyst Views· Lynch · Damodaran
Research Notes· Money Model · Moat · Financials · Management

Data sourced from SEC EDGAR XBRL filings (10-K only). For educational purposes — not investment advice.