Inovalon Results Presentation Deck
CAPEX Returning Towards Historical Levels
During the period Q3 2016 through Q1 2018, the Company elected to invest more than $40M into incremental development towards the
launch of the Inovalon ONE™ Platform. The period of this disproportional investment is now nearly complete and is increasingly being
harvested through the successful engagement of clients for highly-differentiated platform offerings. As a result, the Company sees the capital
investments of the Company (inclusive of ABILITY) returning materially towards historical levels (as a percentage of revenue) in 2018.
$18.8
6%
$13.2
$5.6
2013
Maintenance Capital Expenditure
$22.7
$20.2
INOV Q1 2018 Earnings Supplement (5.8.18) v 1.0.0
$2.5
2014
$26.4
6%
$25.2
$1.2
2015
Innovation Capital Expenditure (incl. Cap. Software)
Capital Expenditure (CAPEX) is defined as the sum of Purchases of property and equipment and Investment in capitalized software. All numbers in millions.
$39.1
9%
$23.2
$85.5
$28.1
15%
$28.5
2016
2017
Inovalon ONE™ Platform Buildout Capital Expenditure
Inclusive of
ABILITY
$50 - $55
$6-57
$31 - $33
8%-9%
$13-$15
2018G
% Of Revenue
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