Inovalon Investor Conference Presentation Deck slide image

Inovalon Investor Conference Presentation Deck

Financial Guidance The Company's full-year 2019 and 2020 guidance was provided as of October 30, 2019, and is being reiterated today, January 14, 2020. Financial Metric Revenue Net Income¹ Non-GAAP net income¹ Adjusted EBITDA Net Cash Provided By Operating Activities Capital Expenditures Diluted Net Income Per Share¹ Non-GAAP diluted net income per share¹ 2019 Financial Guidance $638 million to $643 million $9 million to $13 million $74 million to $78 million $209 million to $215 million $130 million to $145 million $52 million to $58 million $0.06 to $0.09 $0.50 to $0.52 2020 Financial Guidance $698 million to $718 million $22 million to $28 million $86 million to $91 million $231 million to $241 million $145 million to $160 million $52 million to $58 million $0.15 to $0.19 $0.57 to $0.61 YOY Change² 9% to 12% 100% to 155% 13% to 20% 9% to 14% 5% to 16% 100% to 153% 12% to 20% !!! The Company is assuming 149 million weighted average diluted shares and an effective tax rate of approximately 28% for the full year 2019, and 150 million weighted average diluted shares and an effective tax rate of approximately 28% for the full year 2020. 121YOY Change is presented as the percentage increase of the low-end and high-end range of 2020 Guidance from the mid-point of the corresponding 2019 Guidance. INOV Investor Presentation (1.14.20) v1.0.0 28
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