EXK

EXK — Valuation Models

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

Valuation Summary

ModelIntrinsic Valuevs Price ($13.14)
DCF$-88345.52-672440.3%
Graham Number
Reverse DCF
DDM
EV/EBITDA$13.21+0.5%

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

1 — Discounted Cash Flow (DCF)

Assumptions

Yahoo: -$28.63M
Rev: 309.2% / EPS: —
Default: 9% (no SEC data)

Results

Intrinsic Value / share$-88345.52
Current Price$13.14
Upside / Downside-672440.3%
Net Debt (used)$29.60M
Sensitivity: WACC (rows) × Near-term g (cols)
WACC \ Near-term301.2%305.2%309.2%313.2%317.2%
7.0%$-134748.81$-141601.02$-148729.20$-156141.59$-163846.62
8.0%$-102080.65$-107271.54$-112671.50$-118286.76$-124123.71
9.0%$-80041.37$-84111.49$-88345.52$-92748.37$-97325.03
10.0%$-64333.27$-67604.56$-71007.60$-74546.32$-78224.75
11.0%$-52685.15$-55364.10$-58150.94$-61048.88$-64061.24

2 — Graham Number

Assumptions

Graham used 22.5 (15× P/E × 1.5× P/B)
Yahoo: $-0.31
Yahoo: $1.96

Results

Graham Number requires positive EPS and positive Book Value per share. EPS is zero or negative.
Graham Number
Current Price$13.14
Margin of Safety
Formula: √(22.5 × max(0,EPS) × max(0,BVPS))

3 — Reverse DCF (Implied Growth)

Assumptions

Default: 9% (no SEC data)

Results

Reverse DCF requires positive TTM free cash flow.
Current Price$13.14
Implied Near-term FCF Growth
Historical Revenue Growth309.2%
Historical Earnings Growth
Base FCF (TTM)-$28.63M
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$13.14
Upside / Downside
Formula: D0 × (1+g) / (r − g)

5 — EV/EBITDA Multiple

Assumptions

Yahoo: $113.10M
Current: 34.6×
Default: $29.60M

Results

Implied Equity Value / share$13.21
Current Price$13.14
Upside / Downside+0.5%
Implied EV$3.92B
Sensitivity: EV/EBITDA multiple (rows) × Net Debt (cols)
Mult \ Net Debt-$1.97B-$970.40M$29.60M$1.03B$2.03B
30.6x$18.47$15.07$11.67$8.27$4.87
32.6x$19.24$15.84$12.44$9.04$5.64
34.6x$20.01$16.61$13.21$9.81$6.41
36.6x$20.78$17.38$13.98$10.58$7.18
38.6x$21.55$18.15$14.75$11.35$7.95