Inovalon holdings, inc. (INOV)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14
Revenue

154,187

173,489

166,453

156,977

145,491

136,314

145,809

152,798

92,755

114,619

115,855

110,578

108,306

96,093

105,013

123,825

102,657

120,561

105,459

117,618

93,633

89,918

85,991

100,957

84,674

Expenses:
Cost of revenue

41,043

46,553

42,940

41,118

37,203

35,898

36,422

39,015

33,491

37,132

38,431

37,198

38,285

38,599

35,433

43,214

41,923

42,293

38,394

33,602

31,851

27,696

27,579

28,899

28,587

Sales and marketing

15,159

18,407

16,172

14,306

13,526

13,802

11,785

12,045

7,902

9,738

7,929

8,849

7,587

7,366

7,037

6,116

6,559

6,511

3,946

2,377

1,850

1,788

2,410

1,612

1,333

Research and development

7,104

8,527

9,060

7,898

8,201

7,092

7,580

7,545

6,421

6,533

5,780

7,282

7,788

8,101

7,404

7,711

5,932

5,131

6,283

5,504

5,411

5,754

6,184

5,144

6,048

General and administrative

53,883

52,139

49,306

45,694

53,623

48,265

47,203

60,174

49,396

41,946

36,283

35,874

35,845

32,053

37,209

31,461

36,552

33,007

32,437

25,327

24,258

25,645

21,645

21,341

19,934

Depreciation and amortization

27,934

26,880

26,903

27,420

27,047

26,868

26,571

26,906

16,380

14,575

13,550

12,479

12,485

11,490

8,904

8,496

8,394

7,380

5,526

4,812

4,915

4,868

5,043

5,114

4,855

Restructuring expense

-

-

0

0

-

-

0

9,464

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

145,123

152,506

144,381

136,436

139,600

131,961

129,561

155,149

113,590

109,924

101,973

101,682

101,990

97,609

95,987

96,998

99,360

94,322

86,586

71,622

68,285

65,751

62,861

62,110

60,757

Income from operations

9,064

20,983

22,072

20,541

5,891

4,353

16,248

-2,351

-20,835

4,695

13,882

8,896

6,316

-1,516

9,026

26,827

3,297

26,239

18,873

45,996

25,348

24,167

23,130

38,847

23,917

Other income and (expenses):
Realized losses on short-term investments

-

-

-

-

-

-

-

-

-

-

-

0

0

-

9

-1

-4

-

-329

-

-

-

-

-

-

Loss on disposal of equipment

-

-

-

-

-

-

-

-

-

-

-

-138

0

-

0

0

534

-

-

-

-

-

-

-

-

Gain (loss) on extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

290

349

619

664

610

307

325

154

1,395

1,384

1,365

1,342

1,338

1,368

1,450

1,532

1,442

1,196

1,184

615

8

2

1

1

2

Interest expense

14,560

15,940

16,700

16,649

16,542

16,624

16,824

15,568

1,882

1,676

1,617

1,519

1,413

1,259

1,302

1,245

1,259

1,102

1,110

1,105

1,103

1,127

147

49

13

Other expense, net

-22

-2

-7

0

-11

-414

-210

-511

-1,120

-

-243

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss before taxes

-5,228

5,390

5,984

4,556

-10,052

-12,378

-461

-18,276

-22,442

4,378

13,387

8,581

6,241

-1,407

9,183

27,113

4,010

26,334

18,618

45,506

24,253

23,042

22,984

38,799

23,906

Benefit from income taxes

-3,545

672

-858

18

-1,729

-1,358

383

-7,810

-5,608

-13,071

5,146

3,095

2,599

-2,088

1,376

10,862

1,645

10,286

8,498

19,370

10,494

9,543

9,318

15,169

9,349

Net Income (Loss) Attributable to Parent

-1,683

4,718

6,842

4,538

-8,323

-11,020

-844

-10,466

-16,834

17,449

8,241

5,486

3,642

681

7,807

16,251

2,365

16,048

10,120

26,136

13,759

-

13,666

23,630

-

Net Income (Loss) Available to Common Stockholders, Basic

-1,683

4,837

6,621

4,403

-8,323

-11,582

-844

-10,466

-16,272

16,953

7,968

5,338

3,569

637

7,771

16,179

2,356

16,009

10,115

26,131

13,759

13,499

13,666

23,630

14,557

Net loss per share attributable to common stockholders, basic and diluted:
Earnings Per Share, Basic

-0.01

0.04

0.04

0.03

-0.06

-0.07

-0.01

-0.07

-0.12

0.12

0.06

0.04

0.02

0.00

0.05

0.11

0.02

0.10

0.07

0.18

0.10

0.11

0.10

0.18

0.11

Earnings Per Share, Diluted

-0.01

0.04

0.04

0.03

-0.06

-0.07

-0.01

-0.07

-0.12

0.12

0.06

0.04

0.02

0.00

0.05

0.11

0.02

0.11

0.07

0.17

0.10

0.11

0.10

0.17

0.11

Weighted average shares of common stock outstanding:
Weighted Average Number of Shares Outstanding, Basic

149,183

148,850

148,456

148,136

147,774

147,658

147,339

147,181

139,378

140,313

141,226

142,632

144,729

146,466

150,732

151,712

151,282

151,130

148,871

147,648

135,331

122,133

131,779

134,523

134,645

Weighted Average Number of Shares Outstanding, Diluted

149,183

149,483

148,797

148,478

147,774

147,658

147,339

147,181

139,378

141,012

141,699

143,072

145,165

147,197

151,562

152,706

152,355

151,064

151,835

151,299

138,902

125,028

134,538

136,814

136,776