Crexendo, Inc. (CXDO) DCF Valuation
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Crexendo, Inc. (CXDO) Bundle
Simplify Crexendo, Inc. (CXDO) valuation with this customizable DCF Calculator! Featuring real Crexendo, Inc. (CXDO) financials and adjustable forecast inputs, you can test scenarios and uncover Crexendo, Inc. (CXDO) fair value in minutes.
Discounted Cash Flow (DCF) - (USD MM)
Year | AY1 2019 |
AY2 2020 |
AY3 2021 |
AY4 2022 |
AY5 2023 |
FY1 2024 |
FY2 2025 |
FY3 2026 |
FY4 2027 |
FY5 2028 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 14.4 | 16.4 | 28.1 | 37.6 | 53.2 | 74.5 | 104.4 | 146.2 | 204.8 | 286.8 |
Revenue Growth, % | 0 | 13.51 | 71.43 | 33.68 | 41.66 | 40.07 | 40.07 | 40.07 | 40.07 | 40.07 |
EBITDA | 1.3 | 1.2 | -1.2 | -33.4 | 3.4 | -10.5 | -14.7 | -20.6 | -28.8 | -40.4 |
EBITDA, % | 8.67 | 7.62 | -4.27 | -88.87 | 6.43 | -14.08 | -14.08 | -14.08 | -14.08 | -14.08 |
Depreciation | .1 | .3 | 1.6 | 2.7 | 3.6 | 3.3 | 4.6 | 6.4 | 9.0 | 12.6 |
Depreciation, % | 0.65115 | 1.57 | 5.79 | 7.25 | 6.72 | 4.4 | 4.4 | 4.4 | 4.4 | 4.4 |
EBIT | 1.2 | 1.0 | -2.8 | -36.1 | -.2 | -13.8 | -19.3 | -27.0 | -37.8 | -53.0 |
EBIT, % | 8.01 | 6.05 | -10.06 | -96.12 | -0.28572 | -18.48 | -18.48 | -18.48 | -18.48 | -18.48 |
Total Cash | 4.2 | 17.6 | 7.5 | 5.5 | 10.3 | 28.3 | 39.6 | 55.4 | 77.6 | 108.8 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | .5 | 1.0 | 2.8 | 4.3 | 4.7 | 5.9 | 8.3 | 11.6 | 16.3 | 22.8 |
Account Receivables, % | 3.8 | 6.02 | 9.9 | 11.32 | 8.79 | 7.97 | 7.97 | 7.97 | 7.97 | 7.97 |
Inventories | .4 | .5 | .2 | .7 | .4 | 1.4 | 1.9 | 2.7 | 3.7 | 5.2 |
Inventories, % | 2.65 | 3.08 | 0.8223 | 1.81 | 0.71806 | 1.81 | 1.81 | 1.81 | 1.81 | 1.81 |
Accounts Payable | .1 | .1 | .5 | 1.2 | .8 | 1.1 | 1.5 | 2.1 | 3.0 | 4.2 |
Accounts Payable, % | 0.59573 | 0.34173 | 1.69 | 3.21 | 1.45 | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 |
Capital Expenditure | -.1 | -.9 | -9.9 | -.3 | -.1 | -6.3 | -8.8 | -12.3 | -17.3 | -24.2 |
Capital Expenditure, % | -0.49875 | -5.62 | -35.12 | -0.76956 | -0.17294 | -8.44 | -8.44 | -8.44 | -8.44 | -8.44 |
Tax Rate, % | -37.12 | -37.12 | -37.12 | -37.12 | -37.12 | -37.12 | -37.12 | -37.12 | -37.12 | -37.12 |
EBITAT | 1.2 | 4.1 | -2.4 | -35.3 | -.2 | -13.3 | -18.6 | -26.0 | -36.4 | -51.0 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | .3 | 2.9 | -11.7 | -34.1 | 2.7 | -18.2 | -25.3 | -35.4 | -49.6 | -69.5 |
WACC, % | 9.8 | 9.8 | 9.78 | 9.8 | 9.8 | 9.79 | 9.79 | 9.79 | 9.79 | 9.79 |
PV UFCF | ||||||||||
SUM PV UFCF | -141.9 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | -71 | |||||||||
Terminal Value | -909 | |||||||||
Present Terminal Value | -570 | |||||||||
Enterprise Value | -712 | |||||||||
Net Debt | -8 | |||||||||
Equity Value | -704 | |||||||||
Diluted Shares Outstanding, MM | 26 | |||||||||
Equity Value Per Share | -27.12 |
What You Will Receive
- Comprehensive Financial Model: Crexendo, Inc.’s (CXDO) actual data facilitates accurate DCF valuation.
- Complete Forecast Flexibility: Modify revenue growth, profit margins, WACC, and other essential factors.
- Real-Time Calculations: Automatic updates provide immediate insights as you make adjustments.
- Investor-Ready Format: A polished Excel template crafted for high-quality valuation.
- Adaptable and Reusable: Designed for versatility, allowing repeated application for thorough forecasts.
Key Features
- Customizable Financial Inputs: Adjust essential parameters such as revenue projections, profit margins, and investment costs.
- Instant DCF Valuation: Quickly computes intrinsic value, net present value, and additional financial metrics.
- High-Precision Accuracy: Leverages Crexendo’s (CXDO) actual financial data for dependable valuation results.
- Simplified Scenario Analysis: Effortlessly evaluate various assumptions and assess their impacts.
- Efficiency Booster: Remove the hassle of constructing intricate valuation models from the ground up.
How It Works
- Download the Template: Gain immediate access to the Excel-based CXDO DCF Calculator.
- Input Your Assumptions: Modify the yellow-highlighted cells for growth rates, WACC, margins, and other variables.
- Instant Calculations: The model automatically recalculates Crexendo’s intrinsic value.
- Test Scenarios: Experiment with various assumptions to assess potential valuation shifts.
- Analyze and Decide: Utilize the results to inform your investment or financial analysis.
Why Choose This Calculator for Crexendo, Inc. (CXDO)?
- Accurate Data: Up-to-date Crexendo financials ensure trustworthy valuation outcomes.
- Customizable: Tailor essential parameters like growth rates, WACC, and tax rates to fit your forecasts.
- Time-Saving: Built-in calculations save you from starting from the ground up.
- Professional-Grade Tool: Crafted for investors, analysts, and consultants in the field.
- User-Friendly: Simple design and clear instructions make it accessible for all users.
Who Should Use This Product?
- Investors: Assess Crexendo, Inc.'s (CXDO) valuation prior to making investment decisions.
- CFOs and Financial Analysts: Optimize valuation methodologies and evaluate financial forecasts.
- Startup Founders: Understand the valuation strategies of established companies like Crexendo, Inc.
- Consultants: Provide comprehensive valuation analyses for clients seeking insights on Crexendo, Inc.
- Students and Educators: Utilize real-time data to enhance learning and application of valuation principles.
What the Template Contains
- Pre-Filled Data: Includes Crexendo, Inc.'s (CXDO) historical financials and projections.
- Discounted Cash Flow Model: Editable DCF valuation model with automatic calculations.
- Weighted Average Cost of Capital (WACC): A dedicated sheet for calculating WACC based on custom inputs.
- Key Financial Ratios: Analyze Crexendo, Inc.'s (CXDO) profitability, efficiency, and leverage.
- Customizable Inputs: Edit revenue growth, margins, and tax rates with ease.
- Clear Dashboard: Charts and tables summarizing key valuation results.