Inovalon Results Presentation Deck slide image

Inovalon Results Presentation Deck

Reconciliation Non-GAAP Net Income of Forward-Looking Guidance Inovalon defines Non-GAAP net income as net income calculated in accordance with GAAP, adjusted to exclude tax-affected stock-based compensation expense, acquisition costs, amortization of acquired intangible assets, tax on equity exercises and other non-comparable items. A reconciliation of forward-looking preliminary net income to forward-looking preliminary Non-GAAP net income follows: (In millions, except per share amounts) Reconciliation of Forward-Looking Guidance Net Income to Non-GAAP net income: Net (loss)/income Stock-based compensation Acquisition costs: Transaction costs Integration costs Contingent consideration accretion Compensatory contingent consideration Amortization of acquired intangible assets Other non-comparable items (1) Tax impact of add-back items (2) Non-GAAP net income GAAP diluted net (loss Mincome per share Non-GAAP diluted net income per share Weighted average shares of common stock outstanding-diluted 44 INOV Q1 2018 Earnings Supplement (5,8,18) v 1.0.0 $ $ $ $ Guidance Range Twelve Months Ending December 31, 2018 High Low (13) $ 20 5 9 6 2 36 5 (24) 46 (0.09) 0,32 146 $ $ (5) 20 5 10 6 2 36 5 (24) 55 (0.03) 0.38 146 Other "non-comparable items include items that are not comparable across reporting poriods or items that do not otherwise nalate to the Company's ongoing financial results, such as cortan employee related expenses attributable to advancements in automation and operational efficiencies. Non-comparable items are excluded from Non-GAAP net income in order to more effectively assess the Company's penod over period and on going operating performance. A 30% tax rate is assumed in order to approximate the Company's effective corporate tax rate. 32
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