OCS

OCS — Valuation Models

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

Valuation Summary

ModelIntrinsic Valuevs Price ($28.61)
DCF$-11.45-140.0%
Graham Number
Reverse DCF
DDM
EV/EBITDA

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

1 — Discounted Cash Flow (DCF)

Assumptions

Yahoo: -$29.59M
Rev: 12.5% / EPS: —
Default: 9% (no SEC data)

Results

Intrinsic Value / share$-11.47
Current Price$28.61
Upside / Downside-140.1%
Net Debt (used)-$142.71M
Sensitivity: WACC (rows) × Near-term g (cols)
WACC \ Near-term4.5%8.5%12.5%16.5%20.5%
7.0%$-12.17$-14.99$-18.23$-21.96$-26.22
8.0%$-9.40$-11.64$-14.23$-17.20$-20.59
9.0%$-7.48$-9.34$-11.47$-13.91$-16.70
10.0%$-6.08$-7.65$-9.45$-11.52$-13.87
11.0%$-5.02$-6.37$-7.92$-9.70$-11.72

2 — Graham Number

Assumptions

Graham used 22.5 (15× P/E × 1.5× P/B)
Yahoo: $-2.81
Yahoo: $3.24

Results

Graham Number requires positive EPS and positive Book Value per share. EPS is zero or negative.
Graham Number
Current Price$28.61
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$28.61
Implied Near-term FCF Growth
Historical Revenue Growth12.5%
Historical Earnings Growth
Base FCF (TTM)-$29.59M
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$28.61
Upside / Downside
Formula: D0 × (1+g) / (r − g)

5 — EV/EBITDA Multiple

Assumptions

Yahoo: -$77.79M
Current: -17.4×
Default: -$142.71M

Results

Implied Equity Value / share$25.92
Current Price$28.61
Upside / Downside-9.4%
Implied EV$1.36B