Inovalon Holdings, Inc. INOV Income Statement

Inovalon holdings, inc. (INOV)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14
Revenue
651,106	642,410	605,235	584,591	580,412	527,676	505,981	476,027	433,807	449,358	430,832	419,990	433,237	427,588	452,056	452,502	446,295	437,271	406,628	387,160	370,499	361,540	0	0	0
Expenses:
Cost of revenue
171,654	167,814	157,159	150,641	148,538	144,826	146,060	148,069	146,252	151,046	152,513	149,515	155,531	159,169	162,863	165,824	156,212	146,140	131,543	120,728	116,025	112,761	0	0	0
Sales and marketing
64,044	62,411	57,806	53,419	51,158	45,534	41,470	37,614	34,418	34,103	31,731	30,839	28,106	27,078	26,223	23,132	19,393	14,684	9,961	8,425	7,660	7,143	0	0	0
Research and development
32,589	33,686	32,251	30,771	30,418	28,638	28,079	26,279	26,016	27,383	28,951	30,575	31,004	29,148	26,178	25,057	22,850	22,329	22,952	22,853	22,493	23,130	0	0	0
General and administrative
201,022	200,762	196,888	194,785	209,265	205,038	198,719	187,799	163,499	149,948	140,055	140,981	136,568	137,275	138,229	133,457	127,323	115,029	107,667	96,875	92,889	88,565	0	0	0
Depreciation and amortization
109,137	108,250	108,238	107,906	107,392	96,725	84,432	71,411	56,984	53,089	50,004	45,358	41,375	37,284	33,174	29,796	26,112	22,633	20,121	19,638	19,940	19,880	0	0	0
Restructuring expense
-	-	0	0	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
578,446	572,923	552,378	537,558	556,271	530,261	508,224	480,636	427,169	415,569	403,254	397,268	392,584	389,954	386,667	377,266	351,890	320,815	292,244	268,519	259,007	251,479	0	0	0
Income from operations
72,660	69,487	52,857	47,033	24,141	-2,585	-2,243	-4,609	6,638	33,789	27,578	22,722	40,653	37,634	65,389	75,236	94,405	116,456	114,384	118,641	111,492	110,061	0	0	0
Other income and (expenses):
Realized losses on short-term investments
-	-	-	-	-	-	-	-	-	-	-	9	8	-	-325	0	0	-	0	-	-	-	-	-	-
Loss on disposal of equipment
-	-	-	-	-	-	-	-	-	-	-	-138	0	-	0	0	0	-	-	-	-	-	-	-	-
Gain (loss) on extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
1,922	2,242	2,200	1,906	1,396	2,181	3,258	4,298	5,486	5,429	5,413	5,498	5,688	5,792	5,620	5,354	4,437	3,003	1,809	626	12	6	0	0	0
Interest expense
63,849	65,831	66,515	66,639	65,558	50,898	35,950	20,743	6,694	6,225	5,808	5,493	5,219	5,065	4,908	4,716	4,576	4,420	4,445	3,482	2,426	1,336	0	0	0
Other expense, net
-31	-20	-432	-635	-1,146	-2,255	-2,084	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss before taxes
10,702	5,878	-11,890	-18,335	-41,167	-53,557	-36,801	-22,953	3,904	32,587	26,802	22,598	41,130	38,899	66,640	76,075	94,468	114,711	111,419	115,785	109,078	108,731	0	0	0
Benefit from income taxes
-3,713	-1,897	-3,927	-2,686	-10,514	-14,393	-26,106	-21,343	-10,438	-2,231	8,752	4,982	12,749	11,795	24,169	31,291	39,799	48,648	47,905	48,725	44,524	43,379	0	0	0
Net Income (Loss) Attributable to Parent
14,415	7,775	-7,963	-15,649	-30,653	-39,164	-10,695	-1,610	14,342	34,818	18,050	17,616	28,381	27,104	42,471	44,784	54,669	66,063	63,681	77,191	0	-	0	0	-
Net Income (Loss) Available to Common Stockholders, Basic
14,178	7,538	-8,881	-16,346	-31,215	-39,164	-10,629	-1,817	13,987	33,828	17,512	17,315	28,156	26,943	42,315	44,659	54,611	66,014	63,504	67,055	64,554	65,352	0	0	0
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