Fairness opinionsDigital / HealthTech2024

ShareCare acquired by Altaris: fairness opinion by Houlihan Lokey and MTS Health Partners

Announced June 21, 2024 · Going-private · All cash · DEFM14A filed September 17, 2024
Digital / HealthTech Content / Consumer
Enterprise value
$419M
EV / LTM EBITDA
18.9x
EBITDA $22.2M · 5% margin
EV / LTM revenue
1.00x
revenue $417M
DCF discount rate
11.5%–12.5%
Exit multiple

Deal terms

ConsiderationAll cash
Price per share$1.43
Premium85.0%
Premium basisclosing price of Sharecare Common Stock on June 20, 2024, the last trading day before announcement ($0.77)
StructureGoing-private
Termination fee$17.7M
Reverse termination fee
Go-shopNone
Outside date

Implied value per share by method vs. $1.43 offer

Selected companies — EV / CY2024E Revenue (Houlihan Lokey) $1.04 – $1.82
Selected companies — EV / CY2025E Revenue (Houlihan Lokey) $0.97 – $1.65
Selected companies — EV / CY2024E Adj. EBITDA (Houlihan Lokey) $0.64 – $0.88
Selected companies — EV / CY2025E Adj. EBITDA (Houlihan Lokey) $1.08 – $1.60
Discounted cash flow (Houlihan Lokey) $1.16 – $1.75
Selected companies — EV / 2024E Adjusted EBITDA (MTS Health Partners) $0.75 – $1.10
Selected companies — EV / 2025E Adjusted EBITDA (MTS Health Partners) $1.45 – $2.15
Precedent transactions — EV / Adjusted LTM EBITDA (applied to Sharecare 2024E Adjusted EBITDA) (MTS Health Partners) $0.75 – $1.00
Discounted cash flow (MTS Health Partners) $1.15 – $1.75
Sharecare Historical Stock Price Performance (informational only) (MTS Health Partners) $0.48 – $1.80

Ranges as disclosed in the banker’s summary of analyses; the red line marks the per-share consideration.

Opinion of Houlihan Lokey to the special committee

Delivered June 21, 2024

Discounted cash flow assumptions

Discount rate11.5%–12.5%
BasisWACC
Terminal valueExit multiple
Perpetuity growth
Exit multiple6.0x–9.0x CY2027E Adjusted EBITDA
Projection period2024E-2027E
Projections usedJune Projections (Sharecare management); unlevered after-tax free cash flows calculated by Houlihan Lokey based on the Projections
Implied value per share$1.16–$1.75

Houlihan Lokey also reviewed management estimates of NOLs and Estimated NOL Tax Savings.

Selected public companies (7)

Accolade, Inc. · Alight, Inc. · American Well Corporation · Evolent Health, Inc. · Health Catalyst, Inc. · Phreesia, Inc. · Teladoc Health, Inc.

MultiplePeer lowPeer medianPeer highRange appliedImplied per share
EV / CY2024E Revenue0.9x1.1x2.8x 1.0x–1.8x $1.04–$1.82
EV / CY2025E Revenue0.8x1.0x2.4x 0.8x–1.3x $0.97–$1.65
EV / CY2024E Adj. EBITDA6.2x10.6x13.2x 11.0x–13.0x $0.64–$0.88
EV / CY2025E Adj. EBITDA5.5x8.2x14.8x 7.0x–10.0x $1.08–$1.60

Other analyses

AnalysisSummaryImplied per share
Selected Transactions Analysis (not relied upon)Houlihan Lokey did not rely upon a review of publicly available financial terms of other transactions because it did not identify a sufficient number of relevant transactions in which the acquired companies were sufficiently similar to Sharecare.
Historical stock trading reviewReviewed current and historical market prices and trading volume for Sharecare's publicly traded securities and those of other relevant companies.
Prior preliminary sum-of-the-parts analysis (March 15, 2024 discussion materials)Preliminary sum-of-the-parts valuing Sharecare's enterprise, provider and life sciences segments separately, netted against present value of corporate overhead (perpetual growth 1.0%-2.0%, discount rates 11.0%-12.0%). Applied 1.50x-2.50x CY2024E enterprise segment revenue, 8.0x-15.0x CY2024E provider segment adj. EBITDA and 10.0x-14.0x CY2024E life sciences segment adj. EBITDA, based on selected transaction sets (enterprise: TV/NFY revenue low 1.21x, high 8.08x, median 3.42x, mean 4.00x; provider: TV/NFY adj. EBITDA low 13.8x, high 14.7x, median 14.1x, mean 14.2x; life sciences: TV/NFY adj. EBITDA low 8.9x, high 16.2x, median 10.2x, mean 11.8x).
Prior illustrative leveraged buyout analysis and future share price analysis (October 2023 Board materials)October 2023 discussion materials for the Sharecare Board included an illustrative leveraged buyout analysis, an illustrative discounted cash flow analysis and an illustrative analysis of the future price of Sharecare Common Stock.

Transaction fee based on value of the Merger, currently estimated at approximately $8,100,000, contingent upon consummation (elsewhere described as a success-based fee equal to 1.5% of total transaction value). $1,000,000 opinion fee payable on delivery of opinion, 50% creditable against the Transaction Fee. Also entitled to a break-up fee equal to 20% of any termination/break-up fee received by Sharecare, capped at 50% of the Transaction Fee. Houlihan Lokey received approximately $3.1 million in aggregate compensation from the Altaris Group in the prior two years, including acting as financial advisor to the special committee of Trean Insurance Group in its going private transaction with Altaris.

Opinion of MTS Health Partners to the special committee

Delivered June 21, 2024 · Fee $1.0M ($0.0M contingent on closing), $0.8M on delivery of the opinion

Discounted cash flow assumptions

Discount rate11.0%–15.0%
Basisweighted average cost of capital based on MTS Securities' analysis of cost of capital for Sharecare's publicly traded comparable companies
Terminal valuePerpetuity growth
Perpetuity growth2.0%–3.0%
Exit multiple
Projection periodSeptember 30, 2024 through December 31, 2027
Projections usedProjections provided by Sharecare management (June Projections); unlevered free cash flows calculated by MTS
Implied value per share$1.15–$1.75

Implied enterprise value range of $420 million to $690 million; per share value derived by deducting net debt and the $50 million Sharecare Preferred Stock liquidation preference. Compared to implied enterprise value of the Surviving Corporation of $534 million.

Selected public companies (11)

HealthEquity, Inc. · R1 RCM Inc. · Alight, Inc. · Evolent Health, Inc. · Progyny, Inc. · Craneware plc · HealthStream, Inc. · Definitive Healthcare Corp. · Accolade, Inc. · Health Catalyst, Inc. · OptimizeRx Corporation

MultiplePeer lowPeer medianPeer highRange appliedImplied per share
EV / 2024E Adjusted EBITDA 11.7x–18.3x $0.75–$1.10
EV / 2025E Adjusted EBITDA 9.0x–14.2x $1.45–$2.15

Selected precedent transactions (11)

DateTargetAcquirerMultiple
2023-09-05NextGen Healthcare, Inc.Thoma Bravo
2022-11-01Benefitfocus, Inc.Voya Financial, Inc.
2022-10-03Bswift LLCFrancisco Partners
2022-06-21Convey Health Solutions Holdings, Inc.TPG Capital
2022-06-16LifeWorks Inc.TELUS Corporation
2022-04-05Tivity Health Inc.Stone Point Capital
2021-01-06Change HealthcareOptum
2020-10-27Health AdvocateTeleperformance SE
2019-12-20Care.com, Inc.IAC Inc.
2017-07-24WebMD Health Group Corp.KKR (Internet Brands Inc.)
2016-10-21Everyday Health, Inc.Ziff Davis, LLC
MultipleLowMedianHighRange appliedImplied per share
EV / Adjusted LTM EBITDA (applied to Sharecare 2024E Adjusted EBITDA) 12.3x–16.3x $0.75–$1.00

Other analyses

AnalysisSummaryImplied per share
Sharecare Historical Stock Price Performance (informational only)For the period June 22, 2023 to June 20, 2024, Sharecare Common Stock traded as low as $0.48 and as high as $1.80; closing price on June 20, 2024 was $0.77. Implied fully diluted equity value range over the period of $150 million to $700 million. 30-trading-day VWAP ending June 20, 2024 was $0.80. Provided for informational purposes only and not relied on for valuation.$0.48–$1.80

Sharecare paid MTS a retainer of $250,000 and a fee of $750,000 for rendering the MTS Opinion; the opinion fee was not contingent upon completion of the Merger or the conclusion reached. Expense reimbursement and indemnification also provided. Neither MTS nor MTS Securities had an engagement with, or received fees from, Sharecare or Parent in the prior two years.

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Management projections

Projection yearYear 1Year 2CAGR
Revenue$512M$619M20.8%
Revenue growth22.7%20.8%
EBITDA$61.7M$92.0M49.1%
EBITDA growth177.9%49.1%
EBITDA margin12%15%
Implied EV / EBITDA6.8x4.5x

Year-1 growth is against LTM at announcement ($417M revenue, $22.2M EBITDA); later years are year over year.

Sharecare management prepared standalone, non-public projections: the February Projections (FY2024-FY2026, prepared February 2024) and the June Projections (FY2024-FY2027, updated June 2024 for Q1 2024 actuals). The June Projections show total revenue of $416.4M in 2024E rising to $700.1M in 2027E, with Adjusted EBITDA of $21.5M in 2024E rising to $109.9M in 2027E (gross margins ~46% to ~48%; adj. EBITDA margins ~5% to ~16%). The February Projections show total revenue of $417.4M (2024E) to $618.9M (2026E) and Adjusted EBITDA of $22.2M to $92.0M. The Projections excluded free cash flow, which each of Houlihan Lokey, MTS and MTS Securities calculated themselves for their DCF analyses; the June Projections were used in the fairness opinions.

Process notes

Rule 13e-3 going-private transaction with Altaris. A Special Committee of independent directors ran the process and received two fairness opinions, both dated June 21, 2024 — from Houlihan Lokey Capital, Inc. and from MTS Securities, LLC (MTS acted as Sharecare's financial advisor at the direction of the Special Committee). Both opinions excluded the Rollover Stockholders and holders of Excluded Shares. Directors Jeff Arnold and John Chadwick recused themselves as Rollover Stockholder / potential Rollover Stockholder; Mr. Arnold may elect to reduce his rollover by up to 2.7 million shares. Competing bidders included Claritas and "Party B" (Party B's June 14, 2024 indication was $1.45/share versus Altaris' $1.425, ultimately $1.43). Sharecare Preferred Stock ($50 million liquidation preference) remains outstanding after the merger. Houlihan Lokey disclosed approximately $3.1 million of prior-two-year compensation from the Altaris Group. Houlihan Lokey expressly declined to perform a selected transactions analysis for its opinion due to lack of sufficiently comparable transactions.

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