Inovalon Results Presentation Deck slide image

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 complete and is increasingly being harvested through the successful engagement of clients for highly-differentiated platform offerings. As a result, the Company has been seeing the capital investments of the Company returning back towards historical levels (as a percentage of revenue), and continues to see this occurring in 2020. $18.8 6% $13.2 $5.6 2013 $22.7 6% $20.2 2014 Maintenance Capital Expenditure $26.4 6% $25.2 $1.2 2015 $39.1 $7.8 9% $23.2 INOV Q4 & FY 2019 Earnings Supplement (2.19.20) v1.0.0 $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. $65.0 $6.4 $45.8 12% $12.8 2018 $58.9 $44.8 9% $14.1 2019 Inovalon ONE® Platform Buildout Capital Expenditure $52- $58 $39 - $44 7% -8% $13- $14 2020G % Of Revenue 25
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