Intapp Inc
NASDAQ:INTA
Income Statement
Earnings Waterfall
Intapp Inc
Revenue
|
392.1m
USD
|
Cost of Revenue
|
-121.7m
USD
|
Gross Profit
|
270.5m
USD
|
Operating Expenses
|
-326.1m
USD
|
Operating Income
|
-55.7m
USD
|
Other Expenses
|
1.6m
USD
|
Net Income
|
-54.1m
USD
|
Income Statement
Intapp Inc
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue |
188
N/A
|
258
+37%
|
272
+6%
|
289
+6%
|
309
+7%
|
332
+7%
|
351
+6%
|
373
+6%
|
392
+5%
|
|
Gross Profit | ||||||||||
Cost of Revenue |
(66)
|
(92)
|
(99)
|
(102)
|
(105)
|
(108)
|
(112)
|
(118)
|
(122)
|
|
Gross Profit |
122
N/A
|
166
+36%
|
173
+5%
|
187
+8%
|
204
+9%
|
224
+10%
|
239
+7%
|
255
+7%
|
270
+6%
|
|
Operating Income | ||||||||||
Operating Expenses |
(179)
|
(252)
|
(272)
|
(281)
|
(293)
|
(302)
|
(307)
|
(320)
|
(326)
|
|
Selling, General & Administrative |
(129)
|
(179)
|
(192)
|
(197)
|
(203)
|
(208)
|
(207)
|
(210)
|
(212)
|
|
Research & Development |
(48)
|
(69)
|
(74)
|
(77)
|
(83)
|
(88)
|
(94)
|
(103)
|
(107)
|
|
Depreciation & Amortization |
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
Operating Income |
(58)
N/A
|
(86)
-50%
|
(100)
-15%
|
(93)
+7%
|
(88)
+5%
|
(78)
+12%
|
(68)
+13%
|
(64)
+5%
|
(56)
+13%
|
|
Pre-Tax Income | ||||||||||
Interest Income Expense |
(6)
|
(6)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
2
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
|
Total Other Income |
1
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(66)
N/A
|
(95)
-44%
|
(103)
-9%
|
(98)
+5%
|
(92)
+6%
|
(82)
+11%
|
(70)
+14%
|
(65)
+7%
|
(55)
+16%
|
|
Net Income | ||||||||||
Tax Provision |
1
|
1
|
3
|
3
|
2
|
2
|
1
|
0
|
1
|
|
Income from Continuing Operations |
(65)
|
(94)
|
(100)
|
(95)
|
(90)
|
(80)
|
(69)
|
(65)
|
(54)
|
|
Net Income (Common) |
(69)
N/A
|
(98)
-41%
|
(100)
-2%
|
(95)
+5%
|
(90)
+5%
|
(80)
+12%
|
(69)
+13%
|
(65)
+7%
|
(54)
+16%
|
|
EPS (Diluted) |
-1.13
N/A
|
-1.58
-40%
|
-1.63
-3%
|
-1.5
+8%
|
-1.42
+5%
|
-1.23
+13%
|
-1.08
+12%
|
-0.93
+14%
|
-0.76
+18%
|