USA

USA — Valuation Models

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

Valuation Summary

ModelIntrinsic Valuevs Price ($5.99)
DCF$-0.15-102.5%
Graham Number$10.45+74.4%
Reverse DCF
DDM$14.01+133.9%
EV/EBITDA

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

1 — Discounted Cash Flow (DCF)

Assumptions

Yahoo: —
Rev: 20.5% / EPS: -34.7%
Default: 9% (no SEC data)

Results

Intrinsic Value / share$-0.15
Current Price$5.99
Upside / Downside-102.5%
Net Debt (used)$44.63M
Sensitivity: WACC (rows) × Near-term g (cols)
WACC \ Near-term12.5%16.5%20.5%24.5%28.5%
7.0%$-0.15$-0.15$-0.15$-0.15$-0.15
8.0%$-0.15$-0.15$-0.15$-0.15$-0.15
9.0%$-0.15$-0.15$-0.15$-0.15$-0.15
10.0%$-0.15$-0.15$-0.15$-0.15$-0.15
11.0%$-0.15$-0.15$-0.15$-0.15$-0.15

2 — Graham Number

Assumptions

Graham used 22.5 (15× P/E × 1.5× P/B)
Yahoo: $0.69
Yahoo: $7.03

Results

Graham Number$10.45
Current Price$5.99
Margin of Safety+74.4%
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$5.99
Implied Near-term FCF Growth
Historical Revenue Growth20.5%
Historical Earnings Growth-34.7%
Base FCF (TTM)
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: $0.68

Results

DDM Intrinsic Value / share$14.01
Current Price$5.99
Upside / Downside+133.9%
Formula: D0 × (1+g) / (r − g)

5 — EV/EBITDA Multiple

Assumptions

Yahoo: —
Current: —×
Default: $44.63M

Results

Implied Equity Value / share$-0.15
Current Price$5.99
Upside / Downside-102.5%
Implied EV$0