EverQuote, Inc. (EVER) DCF Valuation
- ✓ Entièrement Modifiable: Adapté À Vos Besoins Dans Excel Ou Sheets
- ✓ Conception Professionnelle: Modèles Fiables Et Conformes Aux Normes Du Secteur
- ✓ Pré-Construits Pour Une Utilisation Rapide Et Efficace
- ✓ Aucune Expertise N'Est Requise; Facile À Suivre
EverQuote, Inc. (EVER) Bundle
Enhance your investment strategies with the (EVER) DCF Calculator! Explore authentic financial data from EverQuote, adjust growth predictions and expenses, and instantly observe how these modifications affect the intrinsic value of (EVER).
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 | 248.8 | 346.9 | 418.5 | 404.1 | 287.9 | 308.0 | 329.5 | 352.4 | 377.0 | 403.2 |
Revenue Growth, % | 0 | 39.44 | 20.63 | -3.44 | -28.75 | 6.97 | 6.97 | 6.97 | 6.97 | 6.97 |
EBITDA | -4.9 | -6.1 | -16.9 | -23.1 | -26.1 | -13.9 | -14.8 | -15.9 | -17.0 | -18.2 |
EBITDA, % | -1.98 | -1.75 | -4.03 | -5.71 | -9.05 | -4.51 | -4.51 | -4.51 | -4.51 | -4.51 |
Depreciation | 2.2 | 3.4 | 5.1 | 5.8 | 6.2 | 4.1 | 4.4 | 4.7 | 5.0 | 5.4 |
Depreciation, % | 0.87858 | 0.9656 | 1.21 | 1.45 | 2.15 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
EBIT | -7.1 | -9.4 | -21.9 | -28.9 | -32.3 | -18.0 | -19.2 | -20.6 | -22.0 | -23.5 |
EBIT, % | -2.86 | -2.72 | -5.24 | -7.16 | -11.2 | -5.84 | -5.84 | -5.84 | -5.84 | -5.84 |
Total Cash | 46.1 | 42.9 | 34.9 | 30.8 | 38.0 | 37.0 | 39.5 | 42.3 | 45.2 | 48.4 |
Total Cash, percent | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 | .0 |
Account Receivables | 32.2 | 46.1 | 44.9 | 43.1 | 25.5 | 34.8 | 37.2 | 39.8 | 42.6 | 45.6 |
Account Receivables, % | 12.95 | 13.28 | 10.74 | 10.67 | 8.87 | 11.3 | 11.3 | 11.3 | 11.3 | 11.3 |
Inventories | .0 | -54.5 | -9.3 | .0 | .0 | -11.0 | -11.8 | -12.6 | -13.5 | -14.5 |
Inventories, % | 0.000000402 | -15.72 | -2.22 | 0 | 0 | -3.59 | -3.59 | -3.59 | -3.59 | -3.59 |
Accounts Payable | 23.7 | 33.0 | 29.6 | 30.7 | 17.2 | 24.4 | 26.1 | 27.9 | 29.9 | 32.0 |
Accounts Payable, % | 9.51 | 9.5 | 7.07 | 7.59 | 5.97 | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 |
Capital Expenditure | -3.0 | -3.8 | -2.9 | -4.3 | -3.8 | -3.3 | -3.5 | -3.8 | -4.1 | -4.3 |
Capital Expenditure, % | -1.2 | -1.1 | -0.68385 | -1.06 | -1.33 | -1.08 | -1.08 | -1.08 | -1.08 | -1.08 |
Tax Rate, % | -1.14 | -1.14 | -1.14 | -1.14 | -1.14 | -1.14 | -1.14 | -1.14 | -1.14 | -1.14 |
EBITAT | -7.7 | -11.2 | -19.4 | -18.3 | -32.6 | -16.2 | -17.4 | -18.6 | -19.9 | -21.3 |
Depreciation | ||||||||||
Changes in Account Receivables | ||||||||||
Changes in Inventories | ||||||||||
Changes in Accounts Payable | ||||||||||
Capital Expenditure | ||||||||||
UFCF | -17.0 | 38.3 | -64.7 | -23.1 | -26.1 | -6.5 | -16.5 | -17.6 | -18.9 | -20.2 |
WACC, % | 9.41 | 9.41 | 9.41 | 9.41 | 9.41 | 9.41 | 9.41 | 9.41 | 9.41 | 9.41 |
PV UFCF | ||||||||||
SUM PV UFCF | -59.2 | |||||||||
Long Term Growth Rate, % | 2.00 | |||||||||
Free cash flow (T + 1) | -21 | |||||||||
Terminal Value | -278 | |||||||||
Present Terminal Value | -177 | |||||||||
Enterprise Value | -236 | |||||||||
Net Debt | -36 | |||||||||
Equity Value | -200 | |||||||||
Diluted Shares Outstanding, MM | 33 | |||||||||
Equity Value Per Share | -6.01 |
What You Will Get
- Editable Excel Template: A fully customizable Excel-based DCF Calculator with pre-filled real EVER financials.
- Real-World Data: Historical data and forward-looking estimates (as shown in the yellow cells).
- Forecast Flexibility: Change forecast assumptions like revenue growth, EBITDA %, and WACC.
- Automatic Calculations: Instantly see the impact of your inputs on EverQuote’s valuation.
- Professional Tool: Built for investors, CFOs, consultants, and financial analysts.
- User-Friendly Design: Structured for clarity and ease of use, with step-by-step instructions.
Key Features
- Comprehensive EVER Data: Pre-filled with EverQuote’s historical performance metrics and future projections.
- Fully Customizable Inputs: Modify revenue growth rates, profit margins, discount rates, tax assumptions, and capital investments.
- Dynamic Valuation Model: Real-time updates to Net Present Value (NPV) and intrinsic value based on your adjustments.
- Scenario Analysis: Develop various forecasting scenarios to evaluate different valuation results.
- User-Friendly Interface: Intuitive, organized, and suitable for both professionals and newcomers.
How It Works
- Step 1: Download the Excel file.
- Step 2: Review pre-entered EverQuote data (historical and projected).
- Step 3: Adjust key assumptions (yellow cells) based on your analysis.
- Step 4: View automatic recalculations for EverQuote’s intrinsic value.
- Step 5: Use the outputs for investment decisions or reporting.
Why Choose This Calculator for EverQuote, Inc. (EVER)?
- User-Friendly Interface: Perfect for both novices and seasoned professionals.
- Customizable Inputs: Adjust parameters easily to tailor your analysis.
- Real-Time Valuation: Instantly observe updates to EverQuote’s valuation as you change inputs.
- Preloaded Data: Comes equipped with EverQuote’s actual financial metrics for swift evaluations.
- Relied Upon by Experts: A tool favored by investors and analysts for making well-informed choices.
Who Should Use This Product?
- Individual Investors: Make informed decisions about buying or selling EverQuote stock (EVER).
- Financial Analysts: Streamline valuation processes with ready-to-use financial models for EverQuote (EVER).
- Consultants: Deliver professional valuation insights regarding EverQuote (EVER) to clients quickly and accurately.
- Business Owners: Understand how companies like EverQuote (EVER) are valued to guide your own strategy.
- Finance Students: Learn valuation techniques using real-world data and scenarios focused on EverQuote (EVER).
What the Template Contains
- Preloaded EVER Data: Historical and projected financial data, including revenue, EBIT, and capital expenditures.
- DCF and WACC Models: Professional-grade sheets for calculating intrinsic value and Weighted Average Cost of Capital.
- Editable Inputs: Yellow-highlighted cells for adjusting revenue growth, tax rates, and discount rates.
- Financial Statements: Comprehensive annual and quarterly financials for deeper analysis.
- Key Ratios: Profitability, leverage, and efficiency ratios to evaluate performance.
- Dashboard and Charts: Visual summaries of valuation outcomes and assumptions.