PERF

PERF — Valuation Models

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

Valuation Summary

ModelIntrinsic Valuevs Price ($1.44)
DCF$4.90+240.6%
Graham Number$1.77+22.8%
Reverse DCFimplied g: -20.0%
DDM
EV/EBITDA$1.12-22.3%

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

1 — Discounted Cash Flow (DCF)

Assumptions

Yahoo: $8.52M
Rev: 14.2% / EPS: -90.5%
Default: 9% (no SEC data)

Results

Intrinsic Value / share$4.90
Current Price$1.44
Upside / Downside+240.6%
Net Debt (used)-$161.59M
Sensitivity: WACC (rows) × Near-term g (cols)
WACC \ Near-term6.2%10.2%14.2%18.2%22.2%
7.0%$5.08$5.69$6.38$7.18$8.09
8.0%$4.47$4.95$5.51$6.14$6.86
9.0%$4.05$4.45$4.90$5.43$6.02
10.0%$3.74$4.08$4.46$4.90$5.40
11.0%$3.51$3.80$4.13$4.51$4.94

2 — Graham Number

Assumptions

Graham used 22.5 (15× P/E × 1.5× P/B)
Yahoo: $0.06
Yahoo: $2.32

Results

Graham Number$1.77
Current Price$1.44
Margin of Safety+22.8%
Formula: √(22.5 × max(0,EPS) × max(0,BVPS))

3 — Reverse DCF (Implied Growth)

Assumptions

Default: 9% (no SEC data)

Results

Current Price$1.44
Implied Near-term FCF Growth-20.0%
Historical Revenue Growth14.2%
Historical Earnings Growth-90.5%
Base FCF (TTM)$8.52M
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$1.44
Upside / Downside
Formula: D0 × (1+g) / (r − g)

5 — EV/EBITDA Multiple

Assumptions

Yahoo: $1.25M
Current: -53.0×
Default: -$161.59M

Results

Implied Equity Value / share$1.12
Current Price$1.44
Upside / Downside-22.3%
Implied EV-$66.40M
Sensitivity: EV/EBITDA multiple (rows) × Net Debt (cols)
Mult \ Net Debt-$2.16B-$1.16B-$161.59M$838.41M$1.84B
-57.0x$24.57$12.82$1.06$-10.70$-22.45
-55.0x$24.60$12.85$1.09$-10.67$-22.42
-53.0x$24.63$12.88$1.12$-10.64$-22.39
-51.0x$24.66$12.91$1.15$-10.61$-22.36
-49.0x$24.69$12.93$1.18$-10.58$-22.33