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Per-Keyword Revenue Breakdown (3-Year)
Portfolio Segmentation
To keep this decision-useful, keywords are grouped by economic behavior, then shown per keyword.
A. Tier A — Core / Infrastructure Keywords
(dictionary, currencyconverter, search-class utilities)
Economic profile
-
Extremely high AI resolution frequency
-
Fewer advertisers, but very high willingness to pay
-
Lower volatility, infrastructure-like revenue
Per-Keyword Advertising Revenue
| Year | Advertisers | Avg Spend | Revenue |
|---|---|---|---|
| Y1 | 2 | $250k | $0.50M |
| Y2 | 3 | $350k | $1.05M |
| Y3 | 4 | $500k | $2.00M |
EBITDA Margin: ~90%
Examples
-
dictionary.AgenticAI
-
currencyconverter.AgenticAI
B. Tier B — High-Intent Transactional Keywords
(airlinetickets, engagementrings, weightloss, grocerycoupons, pizzacoupons)
Economic profile
-
AI decision moments
-
Multiple competing advertisers
-
Highest monetisation efficiency
Per-Keyword Advertising Revenue
| Year | Advertisers | Avg Spend | Revenue |
|---|---|---|---|
| Y1 | 3 | $175k | $0.53M |
| Y2 | 4 | $300k | $1.20M |
| Y3 | 5 | $450k | $2.25M |
EBITDA Margin: ~85–90%
C. Tier C — Media & Utility Keywords
(songlyrics, freegames, musicdownloads)
Economic profile
-
High volume, lower intent
-
Strong sponsorship potential
-
Stable repeat resolution
Per-Keyword Advertising Revenue
| Year | Advertisers | Avg Spend | Revenue |
|---|---|---|---|
| Y1 | 2 | $125k | $0.25M |
| Y2 | 3 | $200k | $0.60M |
| Y3 | 4 | $300k | $1.20M |
EBITDA Margin: ~80–85%
D. Tier D — Lifestyle / Community Keywords
(bookclubs, birthdays, dailyhoroscope)
Economic profile
-
Brand-friendly
-
Fewer advertisers
-
High sponsorship value
Per-Keyword Advertising Revenue
| Year | Advertisers | Avg Spend | Revenue |
|---|---|---|---|
| Y1 | 1–2 | $100k | $0.15M |
| Y2 | 2–3 | $175k | $0.45M |
| Y3 | 3 | $250k | $0.75M |
EBITDA Margin: ~75–80%
🔢 Portfolio Roll-Up (Advertising Only)
Assuming:
-
3 Tier A
-
8 Tier B
-
7 Tier C
-
7 Tier D
(25 keywords total)
Advertising Revenue Only
| Year | Revenue |
|---|---|
| Year 1 | ~$4.1M |
| Year 2 | ~$15.0M |
| Year 3 | ~$30.5M |
This matches the earlier $35M total revenue once sponsorship + baseline licensing are included.
2️⃣ Transaction-Based Upside Model (Additive)
This is NOT included in the base case.
It represents AI-routed transactions passing through AgenticAI endpoints.
Transaction Model Assumptions (Conservative)
-
AgenticAI does not process payments
-
It receives a referral / routing fee
-
Fees are small but high-volume
A. Transactional Keywords Eligible
High-confidence candidates:
-
airlinetickets
-
engagementrings
-
grocerycoupons
-
pizzacoupons
-
weightloss
-
usedtextbooks
Assume 6 transactional keywords.
B. Per-Keyword Transaction Economics
Conservative Case (Per Keyword)
| Metric | Value |
|---|---|
| Monthly AI-routed transactions | 50,000 |
| Avg transaction value | $120 |
| Referral fee | 0.5% |
Annual Revenue per Keyword
50,000 × 12 × $120 × 0.5%
= $360,000 per keyword
C. Portfolio Transaction Upside
| Keywords | Annual Revenue |
|---|---|
| 6 keywords | $2.16M / year |
D. Scaled Case (Year 3, Still Conservative)
| Metric | Value |
|---|---|
| Monthly transactions | 150,000 |
| Avg value | $150 |
| Fee | 0.75% |
Per Keyword
≈ $2.0M / year
6 Keywords
➡️ $12.0M annual transaction revenue
📈 Combined Year-3 Upside Scenario
| Source | Revenue |
|---|---|
| Advertising + Sponsorship | $35.0M |
| Transactions (conservative) | $2.2M |
| Transactions (scaled) | $12.0M |
Total Possible Year-3 Revenue
➡️ $37M – $47M
(Still excluding data licensing, micro-fees, or enterprise routing fees.)
Board-Level Interpretation
Advertising alone justifies the business.
Transactions turn AgenticAI into a semantic toll road.
Critically:
-
Transaction revenue does not dilute governance
-
It strengthens platform alignment
-
It compounds once AI agents standardise on resolution paths
. Commercial Terms (Proposed)
Term Length
-
Initial term: 3 years
-
Renewal: automatic by mutual agreement
Revenue Share (Network-Derived Revenue)
Applies to revenue generated from Web-3 Network tenants and partners:
-
70% Operator
-
30% Web-3 Network
This reflects:
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operator responsibility for build, hosting, compliance, and support,
-
Web-3 Network contribution of domain, distribution, and ecosystem.
Independent Revenue
-
100% retained by the Operator
-
Applies to all non-network clients, products, and services
Minimum Operator Obligations
The operator must:
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Maintain uptime ≥ 99.5% (rolling 30 days)
-
Provide dashboards and reporting for all core network TLDs
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Support onboarding for new network tenants
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Maintain GDPR-compliant data handling
-
Provide quarterly performance summaries to the Web-3 Network
Network Obligations
The Web-3 Network will:
-
Designate ANALYTICS.1 as the official analytics endpoint
-
Promote analytics usage across its ecosystem
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Avoid operating a competing analytics platform
-
Provide reasonable notice of major network changes
Exit / Termination
Either party may terminate if:
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material breach remains uncured after notice,
-
prolonged service failure occurs,
-
insolvency or abandonment is evident.
On termination:
-
operator retains independent analytics business,
-
network retains domain stewardship and data continuity rights.
