Intapp Balance Sheet (2019-2025) | INTA

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Balance Sheet	Jun2019	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Assets
Current Assets
Cash & Equivalents	0.02B	0.04B	0.06B	0.06B	0.07B	0.04B	0.05B	0.06B	0.04B	0.05B	0.04B	0.05B	0.05B	0.13B	0.14B	0.17B	0.19B	0.21B	0.25B	0.29B	0.32B	0.31B	0.27B
Short-term Investments	0.00B	0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Cash & Current Investments	0.02B	0.04B	0.06B	0.06B	0.07B	0.04B	0.06B	0.06B	0.05B	0.05B	0.04B	0.05B	0.05B	0.13B	0.14B	0.17B	0.19B	0.21B	0.25B	0.29B	0.32B	0.31B	0.27B
Receivables - Net		0.02B				0.05B	0.03B	0.04B	0.05B	0.07B	0.05B	0.07B	0.07B	0.09B	0.07B	0.08B	0.08B	0.10B	0.06B	0.09B	0.06B	0.09B	0.06B
Receivables - Other	-0.01B	0.01B				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B
Receivables		0.03B				0.06B	0.04B	0.05B	0.06B	0.07B	0.06B	0.08B	0.08B	0.10B	0.08B	0.10B	0.10B	0.11B	0.07B	0.10B	0.08B	0.11B	0.08B
Prepaid Assets	-0.00B	0.00B				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Current Assets		0.08B				0.11B	0.11B	0.12B	0.12B	0.15B	0.13B	0.15B	0.16B	0.25B	0.25B	0.28B	0.31B	0.34B	0.36B	0.42B	0.43B	0.46B	0.38B
Non-Current Assets
Property, Plant & Equipment (Net)	-0.00B	-0.00B				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Goodwill		0.23B	0.23B	0.23B	0.23B	0.26B	0.26B	0.26B	0.26B	0.27B	0.27B	0.27B	0.27B	0.28B	0.28B	0.28B	0.28B	0.29B	0.29B	0.29B	0.29B	0.33B	0.33B
Intangibles						0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.13B	0.13B	0.13B	0.13B	0.04B	0.04B
Goodwill & Intangibles		0.05B	0.23B	0.23B	0.23B	0.05B	0.37B	0.37B	0.37B	0.38B	0.38B	0.38B	0.38B	0.40B	0.40B	0.40B	0.40B	0.41B	0.41B	0.41B	0.41B	0.37B	0.36B
Other Non-Current Assets	-0.00B	0.01B				0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Non-Current Assets		-0.08B				0.35B	0.33B	0.33B	0.33B	0.35B	0.36B	0.36B	0.36B	0.37B	0.37B	0.37B	0.38B	0.39B	0.39B	0.38B	0.38B	0.44B	0.44B
Assets						0.46B	0.45B	0.46B	0.45B	0.49B	0.49B	0.51B	0.52B	0.63B	0.62B	0.65B	0.68B	0.73B	0.74B	0.80B	0.81B	0.89B	0.82B
Liabilities
Current Liabilities
Accounts Payables		0.00B				0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B
Payables		0.00B				0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.01B	0.02B	0.02B
Accumulated Expenses		0.02B				0.03B	0.02B	0.03B	0.03B	0.04B	0.02B	0.03B	0.03B	0.04B	0.03B	0.03B	0.04B	0.04B	0.03B	0.04B	0.04B	0.05B	0.03B
Other Accumulated Expenses	0.00B	0.01B				0.02B	0.03B	0.03B	0.02B	0.03B	0.02B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B
Current Deferred Revenue	0.02B	0.01B	0.01B			0.11B	0.11B	0.12B	0.12B	0.14B	0.15B	0.16B	0.17B	0.19B	0.19B	0.20B	0.20B	0.22B	0.20B	0.23B	0.22B	0.26B	0.24B
Total Current Liabilities		0.12B				0.17B	0.17B	0.18B	0.18B	0.22B	0.21B	0.24B	0.23B	0.26B	0.24B	0.26B	0.27B	0.30B	0.27B	0.31B	0.30B	0.35B	0.31B
Non-Current Liabilities
Non-Current Deffered Revenue		0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Preferred Stock Liabilities		0.14B	0.14B	0.14B	0.14B	0.14B
Non-Current Deferred Tax Liability		0.00B				0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Operating Leases											0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Other Non-Current Liabilities	0.00B	0.00B				0.02B	0.01B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.01B
Total Non-Current Liabilities	-0.00B	0.40B				0.46B	0.18B	0.19B	0.19B	0.23B	0.23B	0.25B	0.25B	0.28B	0.26B	0.28B	0.29B	0.33B	0.30B	0.33B	0.32B	0.37B	0.33B
Total Liabilities		0.40B				0.47B	0.18B	0.19B	0.19B	0.24B	0.24B	0.26B	0.25B	0.29B	0.27B	0.28B	0.30B	0.33B	0.30B	0.33B	0.32B	0.37B	0.34B
Shareholder's Equity
Common Equity		-0.17B	-0.14B	-0.15B	-0.15B	-0.16B	0.27B	0.26B	0.26B	0.26B	0.25B	0.25B	0.26B	0.34B	0.35B	0.37B	0.39B	0.40B	0.44B	0.47B	0.49B	0.52B	0.49B
Shareholder's Equity	24.04B	-0.17B	-0.14B	-0.15B	-0.15B	-0.16B	0.27B	0.26B	0.26B	0.26B	0.25B	0.25B	0.26B	0.34B	0.35B	0.37B	0.39B	0.40B	0.44B	0.47B	0.49B	0.52B	0.49B
Liabilities and Shareholders Equity						0.46B	0.45B	0.46B	0.45B	0.49B	0.49B	0.51B	0.52B	0.63B	0.62B	0.65B	0.68B	0.73B	0.74B	0.80B	0.81B	0.89B	0.82B
Retained Earnings		-0.24B				-0.29B	-0.31B	-0.34B	-0.36B	-0.39B	-0.41B	-0.43B	-0.44B	-0.46B	-0.47B	-0.48B	-0.49B	-0.49B	-0.49B	-0.50B	-0.50B	-0.51B	-0.57B
Treasury Shares			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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Intapp Balance Sheet (2019-2025) | INTA

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