Intapp Income Statement (2020-2026) | INTA

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
61.26M62.19M64.70M69.66M75.52M79.54M84.69M92.02M94.62M101.58M103.93M110.64M114.38M118.81M121.21M129.07M135.04M139.03M140.21M146.04M
Cost of Revenue (Quarter)
27.16M22.38M23.55M28.76M39.98M25.33M26.79M34.95M51.58M34.42M35.27M35.26M18.72M37.76M32.47M42.26M10.34M35.20M35.07M35.53M
Gross Profit (Quarter)
40.91M39.81M41.14M43.66M48.37M54.20M57.91M63.53M63.77M70.00M73.16M80.06M83.64M86.87M88.74M96.41M100.96M103.83M105.14M110.51M
Operating items
Research & Development (Quarter)
13.72M16.97M17.39M20.43M19.63M19.68M23.39M25.28M25.50M28.50M27.98M27.32M29.84M32.43M33.33M34.09M37.92M40.93M39.28M44.14M
Selling, General & Administrative (Quarter)
14.11M20.83M21.22M23.18M20.91M20.41M20.75M21.55M18.32M21.05M21.00M24.93M20.27M23.94M24.81M25.76M24.22M28.57M26.34M28.06M
Other Operating Expenses (Quarter)
22.73M25.64M26.84M28.76M30.66M33.26M33.19M34.95M32.39M34.42M35.27M35.26M33.23M37.76M40.79M42.26M43.04M48.79M46.69M52.55M
Operating Expenses (Quarter)
50.56M63.45M65.44M72.36M71.20M73.35M77.33M81.78M76.21M83.97M84.25M87.50M83.34M94.12M98.92M102.11M105.17M118.29M112.31M124.76M
Operating Income (Quarter)
-9.64M-23.63M-24.30M-28.70M54.97M-19.15M-19.43M-18.25M42.14M-13.96M-11.08M-7.45M0.30M-7.25M-10.19M-5.70M-4.21M-14.46M-7.18M-14.25M
EBIT (Quarter)
-9.64M-23.63M-24.30M-28.70M54.97M-19.15M-19.43M-18.25M42.14M-13.96M-11.08M-7.45M0.30M-7.25M-10.19M-5.70M-4.21M-14.46M-7.18M-14.25M
Non-operating items
Other Non Operating Income (Quarter)
-2.41M-0.27M0.18M
Non Operating Income (Quarter)
-0.04M0.88M-0.42M-0.27M-1.44M-0.68M0.14M-0.25M0.18M-0.94M2.06M0.76M0.41M3.42M-0.20M3.38M4.62M1.06M1.92M-0.17M
Net income details
EBT (Quarter)
-15.77M-25.32M-24.76M-29.01M-25.31M-19.87M-19.29M-18.50M-12.27M-14.91M-9.03M-6.69M0.71M-3.83M-10.39M-2.32M0.40M-13.40M-5.26M-14.41M
Tax Provisions (Quarter)
0.14M-0.19M-0.53M-0.27M1.79M0.18M0.47M-0.35M-0.80M0.41M0.19M0.20M1.31M0.69M-0.17M0.63M0.48M0.96M0.67M1.08M
Profit After Tax (Quarter)
-15.91M-25.13M-24.23M-28.74M-21.59M-20.05M-19.75M-18.15M-11.47M-15.32M-9.21M-6.89M-0.60M-4.52M-10.22M-2.95M-0.53M-14.35M-5.93M-15.49M
Income from Continuing Operations (Quarter)
-15.91M-25.13M-24.23M-28.74M-27.10M-20.05M-19.75M-18.15M-11.47M-15.32M-9.21M-6.89M-0.60M-4.52M-10.22M-2.95M-0.08M-14.35M-5.93M-15.49M
Consolidated Net Income (Quarter)
-15.91M-25.13M-24.23M-28.74M-27.10M-20.05M-19.75M-18.15M-11.47M-15.32M-9.21M-6.89M-0.60M-4.52M-10.22M-2.95M-0.08M-14.35M-5.93M-15.49M
Income towards Parent Company (Quarter)
-15.91M-25.13M-24.23M-28.74M-27.10M-20.05M-19.75M-18.15M-11.47M-15.32M-9.21M-6.89M-0.60M-4.52M-10.22M-2.95M-0.08M-14.35M-5.93M-15.49M
Preferred Dividend Payments (Quarter)
4.00M
Net Income towards Common Stockholders (Quarter)
-19.91M-25.13M-24.23M-28.74M-21.59M-20.05M-19.75M-18.15M-11.47M-15.32M-9.21M-6.89M-0.60M-4.52M-10.22M-2.95M-0.08M-14.35M-5.93M-15.49M
Additional items
EPS (Basic) (Quarter)
-0.69-0.42-0.40-0.47-0.35-0.32-0.31-0.28-0.17-0.22-0.13-0.09-0.01-0.06-0.13-0.040.00-0.18-0.07-0.20
EPS (Weighted Average and Diluted) (Quarter)
-0.71-0.42-0.40-0.47-0.35-0.32-0.31-0.28-0.17-0.22-0.13-0.09-0.01-0.06-0.13-0.040.00-0.18-0.07-0.20
Shares Outstanding (Weighted Average) (Quarter)
27.95M60.09M60.89M61.56M61.27M62.86M63.29M64.33M64.30M68.94M69.73M70.69M71.49M75.60M78.12M79.89M78.71M81.88M81.47M80.61M
Shares Outstanding (Diluted Average) (Quarter)
27.95M60.09M60.89M60.87M61.27M62.86M63.29M64.33M64.30M68.94M69.73M70.69M71.49M75.60M76.86M77.86M78.71M81.88M81.05M78.87M
EBITDA (Quarter)
-9.64M-23.63M-24.30M-28.70M54.97M-19.15M-19.43M-18.25M42.14M-13.96M-11.08M-7.45M0.30M-7.25M-10.19M-5.70M-4.21M-14.46M-7.18M-14.25M
Interest Expenses (Quarter)
6.08M0.16M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M
Tax Rate (Quarter)
-0.91%0.74%2.14%0.93%-7.08%-0.93%-2.42%1.90%6.48%-2.77%-2.08%-3.02%183.50%-17.95%1.65%-27.35%120.00%-7.14%-12.77%-7.51%