Intapp Inc
NASDAQ:INTA
Income Statement
Earnings Waterfall
Intapp Inc
Income Statement
Intapp Inc
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
188
N/A
|
258
+37%
|
272
+6%
|
289
+6%
|
309
+7%
|
332
+7%
|
351
+6%
|
373
+6%
|
392
+5%
|
411
+5%
|
431
+5%
|
448
+4%
|
465
+4%
|
483
+4%
|
504
+4%
|
524
+4%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(66)
|
(92)
|
(99)
|
(102)
|
(105)
|
(108)
|
(112)
|
(118)
|
(122)
|
(124)
|
(124)
|
(124)
|
(126)
|
(128)
|
(131)
|
(134)
|
|
| Gross Profit |
122
N/A
|
166
+36%
|
173
+5%
|
187
+8%
|
204
+9%
|
224
+10%
|
239
+7%
|
255
+7%
|
270
+6%
|
287
+6%
|
307
+7%
|
324
+5%
|
339
+5%
|
356
+5%
|
373
+5%
|
390
+5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(179)
|
(252)
|
(272)
|
(281)
|
(293)
|
(302)
|
(307)
|
(320)
|
(326)
|
(332)
|
(339)
|
(349)
|
(364)
|
(378)
|
(397)
|
(424)
|
|
| Selling, General & Administrative |
(129)
|
(179)
|
(192)
|
(197)
|
(203)
|
(208)
|
(207)
|
(210)
|
(212)
|
(216)
|
(219)
|
(226)
|
(235)
|
(243)
|
(257)
|
(273)
|
|
| Research & Development |
(48)
|
(69)
|
(74)
|
(77)
|
(83)
|
(88)
|
(94)
|
(103)
|
(107)
|
(109)
|
(114)
|
(118)
|
(123)
|
(130)
|
(138)
|
(146)
|
|
| Depreciation & Amortization |
(3)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
|
| Operating Income |
(58)
N/A
|
(86)
-50%
|
(100)
-15%
|
(93)
+7%
|
(88)
+5%
|
(78)
+12%
|
(68)
+13%
|
(64)
+5%
|
(56)
+13%
|
(45)
+19%
|
(32)
+28%
|
(25)
+21%
|
(25)
+4%
|
(23)
+7%
|
(24)
-7%
|
(35)
-41%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(6)
|
(6)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
2
|
3
|
2
|
7
|
4
|
7
|
11
|
9
|
|
| Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
|
| Total Other Income |
1
|
0
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(66)
N/A
|
(95)
-44%
|
(103)
-9%
|
(98)
+5%
|
(92)
+6%
|
(82)
+11%
|
(70)
+14%
|
(65)
+7%
|
(55)
+16%
|
(43)
+22%
|
(30)
+30%
|
(19)
+37%
|
(20)
-7%
|
(16)
+22%
|
(16)
-2%
|
(26)
-59%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
1
|
1
|
3
|
3
|
2
|
2
|
1
|
0
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(65)
|
(94)
|
(100)
|
(95)
|
(90)
|
(80)
|
(69)
|
(65)
|
(54)
|
(43)
|
(32)
|
(21)
|
(22)
|
(18)
|
(18)
|
(28)
|
|
| Net Income (Common) |
(69)
N/A
|
(98)
-41%
|
(100)
-2%
|
(95)
+5%
|
(90)
+5%
|
(80)
+12%
|
(69)
+13%
|
(65)
+7%
|
(54)
+16%
|
(43)
+21%
|
(32)
+25%
|
(21)
+34%
|
(22)
-5%
|
(18)
+18%
|
(18)
+0%
|
(28)
-54%
|
|
| 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%
|
-0.59
+22%
|
-0.45
+24%
|
-0.29
+36%
|
-0.29
N/A
|
-0.24
+17%
|
-0.23
+4%
|
-0.35
-52%
|
|