AII

AII — Valuation Models

Interactive models with editable assumptions. All calculations run client-side.

Valuation Summary

ModelIntrinsic Valuevs Price ($21.16)
DCF$8230.22+38795.2%
Graham Number$46.78+121.1%
Reverse DCFimplied g: -20.0%
DDM
EV/EBITDA$21.16+0.0%

Values reflect default assumptions. Adjust inputs in each model below to update.

1 — Discounted Cash Flow (DCF)

Assumptions

Yahoo: $297.32M
Rev: 1.4% / EPS: 70.1%
Default: 9% (no SEC data)

Results

Intrinsic Value / share$8216.47
Current Price$21.16
Upside / Downside+38730.2%
Net Debt (used)-$220.95M
Sensitivity: WACC (rows) × Near-term g (cols)
WACC \ Near-term62.1%66.1%70.1%74.1%78.1%
7.0%$10431.44$11771.91$13247.31$14867.58$16643.16
8.0%$8077.87$9113.50$10253.25$11504.79$12876.16
9.0%$6476.69$7305.00$8216.47$9217.25$10313.73
10.0%$5324.88$6004.10$6751.43$7571.89$8470.72
11.0%$4462.18$5029.78$5654.23$6339.69$7090.56

2 — Graham Number

Assumptions

Graham used 22.5 (15× P/E × 1.5× P/B)
Yahoo: $5.65
Yahoo: $17.21

Results

Graham Number$46.78
Current Price$21.16
Margin of Safety+121.1%
Formula: √(22.5 × max(0,EPS) × max(0,BVPS))

3 — Reverse DCF (Implied Growth)

Assumptions

Default: 9% (no SEC data)

Results

Current Price$21.16
Implied Near-term FCF Growth-20.0%
Historical Revenue Growth1.4%
Historical Earnings Growth70.1%
Base FCF (TTM)$297.32M
Implied growth is the FCF growth rate (yrs 1–5) that makes the DCF intrinsic value equal the current price. Long-term growth is set to half the implied near-term rate.

4 — Dividend Discount Model (DDM)

Assumptions

Yahoo: —

Results

This company does not pay a dividend. DDM is not applicable — the intrinsic value shown uses D0 = $0 unless you enter a hypothetical dividend above.
DDM Intrinsic Value / share
Current Price$21.16
Upside / Downside
Formula: D0 × (1+g) / (r − g)

5 — EV/EBITDA Multiple

Assumptions

Yahoo: $117.34M
Current: 1.6×
Default: -$220.95M

Results

Implied Equity Value / share$21.16
Current Price$21.16
Upside / Downside+0.0%
Implied EV$193.37M
Sensitivity: EV/EBITDA multiple (rows) × Net Debt (cols)
Mult \ Net Debt-$2.22B-$1.22B-$220.95M$779.05M$1.78B
-2.4x$99.34$48.26$-2.81$-53.89$-104.96
-0.4x$111.33$60.25$9.18$-41.90$-92.97
1.6x$123.31$72.24$21.16$-29.91$-80.99
3.6x$135.30$84.22$33.15$-17.93$-69.00
5.6x$147.28$96.21$45.13$-5.94$-57.02