XZO

XZO — Valuation Models

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

Valuation Summary

ModelIntrinsic Valuevs Price ($15.33)
DCF$2629.18+17050.5%
Graham Number$7.09-53.7%
Reverse DCFimplied g: -1.1%
DDM
EV/EBITDA$16.12+5.2%

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

1 — Discounted Cash Flow (DCF)

Assumptions

Yahoo: $89.03M
Rev: 23.7% / EPS: 107.8%
Default: 9% (no SEC data)

Results

Intrinsic Value / share$2629.18
Current Price$15.33
Upside / Downside+17050.5%
Net Debt (used)-$298.13M
Sensitivity: WACC (rows) × Near-term g (cols)
WACC \ Near-term99.8%103.8%107.8%111.8%115.8%
7.0%$3547.95$3916.36$4314.80$4745.09$5209.09
8.0%$2722.45$3004.88$3310.32$3640.16$3995.84
9.0%$2162.67$2386.80$2629.18$2890.91$3173.13
10.0%$1761.43$1943.77$2140.96$2353.88$2583.47
11.0%$1462.07$1613.24$1776.72$1953.23$2143.54

2 — Graham Number

Assumptions

Graham used 22.5 (15× P/E × 1.5× P/B)
Yahoo: $0.80
Yahoo: $2.79

Results

Graham Number$7.09
Current Price$15.33
Margin of Safety-53.7%
Formula: √(22.5 × max(0,EPS) × max(0,BVPS))

3 — Reverse DCF (Implied Growth)

Assumptions

Default: 9% (no SEC data)

Results

Current Price$15.33
Implied Near-term FCF Growth-1.1%
Historical Revenue Growth23.7%
Historical Earnings Growth107.8%
Base FCF (TTM)$89.03M
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$15.33
Upside / Downside
Formula: D0 × (1+g) / (r − g)

5 — EV/EBITDA Multiple

Assumptions

Yahoo: $113.23M
Current: 10.3×
Default: -$298.13M

Results

Implied Equity Value / share$16.12
Current Price$15.33
Upside / Downside+5.2%
Implied EV$1.17B
Sensitivity: EV/EBITDA multiple (rows) × Net Debt (cols)
Mult \ Net Debt-$2.30B-$1.30B-$298.13M$701.87M$1.70B
6.3x$33.17$22.15$11.14$0.12$-10.90
8.3x$35.66$24.65$13.63$2.61$-8.40
10.3x$38.16$27.14$16.12$5.11$-5.91
12.3x$40.65$29.64$18.62$7.60$-3.41
14.3x$43.15$32.13$21.11$10.10$-0.92