Inovalon Investor Conference 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 substantially 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 returning towards historical levels (as a percentage of revenue) in 2020.
$18.8
6%
$13.2
$5.6
2013
$22.7
6%
$20.2
M
2014
Maintenance Capital Expenditure
$26.4
6%
$25.2
$1.2
2015
$39.1
$7.8
9%
$23.2
$8.1
2016
Innovation Capital Expenditure (incl. Cap. Software)
$65.5
$28.1
15%
$28.5
$8.9
2017
Capital Expenditure (CAPEX) is defined as the sum of Purchases of property and equipment and Investment in capitalized software. All numbers in millions.
INOV Investor Presentation (1.14.20) v1.0.0
$65.0
$6.4
$45.8
12%
$12.8
2018
$52- $58
$39 - $44
8% -9%
$13-$14
2019G
Inovalon ONE® Platform Buildout Capital Expenditure
$52- $58
$39 - $44
7% -8%
$13- $14
2020G
% Of Revenue
26View entire presentation