Treasury ETH Value $16.10 B @ $2,683 / ETH spot
ETH Supply Share 4.98% Target: 5.00% of network
Annual Staking Flow +$437.9 M 163,200 ETH earned / yr
Net Operating Spread +$387.6 M After $50.3M interest debt
Ethereum Circulating Supply Distribution Float Absorption: 34.2%
120.4M ETH Network Supply
Corp Treasury
Other Staked
Smart Contracts / DeFi
Free Liquid Float
Corp Treasury (6.00M ETH)
Rest of Staked Consensus (30.1M ETH)
Smart Contracts / Bridges (15.0M ETH)
Free Exchange Liquid Float (69.3M ETH)
Treasury Net Worth & Staking Yield Accretion Curve
ETH Spot Stress Matrix ($1.5k – $6.5k)
Visualizing NAV (green bar) vs annual cash dividend equivalent (purple line) across ETH market valuations.
Consolidated Corporate Treasury Ledger
Interest Coverage: 8.7x
Balance Sheet Item Units / Ratio USD Valuation Notes / Impact
Gross ETH Holdings 6,000,000 ETH $16,098,000,000 Current treasury reserve
Actively Staked Allocation 4,800,000 ETH (80%) $12,878,400,000 Generating native protocol yield
Convertible Notes Outstanding 25.0% LTV -$4,024,500,000 Blended coupon 1.25%
Net Asset Value (NAV) 100% Equity Backed $12,073,500,000 Shareholder net equity
Annual Gross Staking Flow 3.40% APR +$437,865,600 / yr 163,200 new ETH minted/retained
Debt Service / Annual Interest 1.25% coupon -$50,306,250 / yr Fixed cash outlay
Net Free Staking Cash Flow 3.21% on Net Equity +$387,559,350 / yr Self-funding accumulation flywheel
Model recalculated: Float absorption rate 34.2%.
Methodology & Microeconomic Assumptions (Kyle's Lambda & Float Dynamics)
1. ETH Supply Absorption & Market Float: As demonstrated in the CoinDesk report on BitMNR crossing 6M ETH (~$16.1B), institutional accumulation targets percentage thresholds of total circulating supply (~120.4M ETH). However, because over 30M ETH is locked in validator consensus contracts and 15M+ is engaged in DeFi liquidity pools, locking 6M ETH removes more than 30% of the truly active exchange float, generating an asymmetric supply-squeeze multiplier.
2. Staking Cash Flow as Debt Coverage: Unlike non-yielding commodities like gold or raw Bitcoin, Ethereum produces native consensus rewards (3.0% – 4.5% APR). Staking 80% of a 6,000,000 ETH treasury generates ~163k ETH (~$438M/year), easily covering low-coupon convertible debt service (8.7x debt coverage ratio) and creating a compounding self-financing treasury flywheel.
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