Inovalon Holdings, Inc. / Fundamentals

    Income statement

    Net revenue
    €643.15M
    Cost of goods sold
    €172.86M
    Gross profit
    €470.29M
    SG&A expenses
    €252.87M
    R&D expenses
    €31.80M
    EBITDA
    €182.56M
    D&A
    €99.67M
    EBIT
    €83.42M
    Interest expenses
    €45.22M
    EBT
    €37.68M
    Tax expenses
    -€6.84M
    Net income
    €44.52M

    Cash flow statement

    Net deferred tax
    -€2.59M
    Non-cash items
    -€56.86M
    Changes in working capital
    -€9.96M
    Operating cash flow
    €100.32M
    Capex
    €86.41M
    Other investing cash flow
    €0.00
    Net investing cash flow
    -€86.41M
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €0.00
    Other financing cash flow
    -€23.54M
    Net financing cash flow
    -€23.54M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€9.63M
    Cash at end of period
    €93.41M
    Free cash flow
    €186.73M

    Balance sheet

    Cash and cash equivalents
    €93.41M
    Cash and short-term investments
    €93.41M
    Total receivables
    €189.61M
    Inventory
    €0.00
    Other current assets
    €31.27M
    Total current assets
    €314.29M
    Property, plant & equipment
    €175.98M
    Goodwill
    €820.15M
    Intangible assets
    €362.88M
    Long-term investments
    €0.00
    Other non-current assets
    €29.57M
    Total non-current assets
    €1.39B
    Total assets
    €1.70B
    Accounts payable
    €0.00
    Short-term debt
    €17.51M
    Other current liabilities
    €104.91M
    Total current liabilities
    €130.96M
    Long-term debt
    €801.82M
    Deferred tax liabilities
    €83.16M
    Other non-current liabilities
    €28.60M
    Total non-current liabilities
    €913.58M
    Total liabilities
    €1.04B
    Common stock
    €858.00
    Retained earnings
    €284.31M
    Other equity
    -€29.20M
    Total equity
    €658.33M
    Total liabilities and shareholders' equity
    €1.70B

    Company information

    Market capitalization
    €10.87M
    Employees
    1.8K

    Company ratios

    Gross margin
    73.1% Much better than peer group: -1,007.9%
    EBITDA margin
    28.4% Much better than peer group: -9,410.2%
    EBIT margin
    13.0% Much better than peer group: -9,930.5%
    EBT margin
    5.9% Much better than peer group: -10,014.1%
    Net margin
    6.9% Much better than peer group: -9,679.6%
    ROE
    6.8% Much better than peer group: -66.7%
    ROA
    2.6% Much better than peer group: -25.4%
    Asset turnover
    37.8% Even with peer group: 40.2%
    FCF margin
    2.2% Much better than peer group: -8,094.6%
    FCF yield
    127.9%
    Efficiency ratio
    71.6%
    Net sales per employee
    €350.30K
    Net income per employee
    €24.25K

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