Intapp, Inc.
NASDAQ:INTA
49.3 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114.376 | 110.639 | 103.933 | 101.575 | 94.619 | 92.024 | 84.692 | 79.538 | 75.521 | 69.663 | 64.697 | 62.19 | 61.257 | 55.648 | 49.585 | 48.143 | 47.548 | 48.693 | 46.151 | 45.306 |
| Cost of Revenue
| 32.219 | 30.581 | 30.769 | 31.573 | 30.853 | 28.49 | 26.785 | 25.334 | 27.154 | 26 | 23.553 | 22.376 | 20.343 | 19.621 | 17.427 | 16.983 | 17.923 | 18.952 | 17.991 | 17.207 |
| Gross Profit
| 82.157 | 80.058 | 73.164 | 70.002 | 63.766 | 63.534 | 57.907 | 54.204 | 48.367 | 43.663 | 41.144 | 39.814 | 40.914 | 36.027 | 32.158 | 31.16 | 29.625 | 29.741 | 28.16 | 28.099 |
| Gross Profit Ratio
| 0.718 | 0.724 | 0.704 | 0.689 | 0.674 | 0.69 | 0.684 | 0.681 | 0.64 | 0.627 | 0.636 | 0.64 | 0.668 | 0.647 | 0.649 | 0.647 | 0.623 | 0.611 | 0.61 | 0.62 |
| Reseach & Development Expenses
| 29.758 | 27.319 | 27.981 | 28.496 | 25.499 | 25.281 | 23.392 | 19.679 | 19.631 | 20.425 | 17.386 | 16.97 | 13.717 | 13.036 | 12.146 | 11.954 | 9.447 | 11.786 | 10.931 | 10.429 |
| General & Administrative Expenses
| 20.266 | 24.929 | 20.996 | 21.052 | 18.316 | 21.552 | 20.753 | 20.41 | 20.905 | 23.175 | 21.217 | 20.83 | 14.108 | 10.729 | 9.437 | 8.144 | 5.45 | 7.888 | 7.757 | 7.577 |
| Selling & Marketing Expenses
| 33.232 | 35.256 | 35.269 | 34.419 | 32.393 | 34.946 | 33.538 | 31.312 | 30.661 | 28.759 | 26.84 | 25.645 | 22.731 | 16.407 | 15.472 | 15.338 | 12.975 | 15.827 | 15.592 | 15.048 |
| SG&A
| 52.922 | 60.185 | 56.265 | 55.471 | 50.709 | 56.498 | 54.291 | 51.722 | 51.566 | 51.934 | 48.057 | 46.475 | 36.839 | 27.136 | 24.909 | 23.482 | 18.425 | 23.715 | 23.349 | 22.625 |
| Other Expenses
| -1.153 | 0 | 2.057 | -0.904 | 0.216 | -0.214 | 0.179 | -0.684 | -1.164 | -0.272 | -0.419 | 0.879 | -0.041 | -0.058 | 1.107 | 0.268 | -0.069 | 0 | 0 | 0 |
| Operating Expenses
| 82.68 | 87.504 | 84.246 | 83.967 | 76.208 | 81.779 | 77.683 | 71.401 | 71.197 | 72.359 | 65.443 | 63.445 | 50.556 | 40.172 | 37.055 | 35.436 | 27.872 | 36.333 | 33.676 | 33.051 |
| Operating Income
| -0.523 | -7.446 | -11.082 | -13.965 | -12.442 | -18.245 | -19.776 | -17.197 | -22.83 | -28.696 | -24.299 | -23.631 | -9.642 | -4.145 | -4.897 | -4.276 | -1.141 | -5.76 | -6.12 | -4.955 |
| Operating Income Ratio
| -0.005 | -0.067 | -0.107 | -0.137 | -0.131 | -0.198 | -0.234 | -0.216 | -0.302 | -0.412 | -0.376 | -0.38 | -0.157 | -0.074 | -0.099 | -0.089 | -0.024 | -0.118 | -0.133 | -0.109 |
| Total Other Income Expenses Net
| 1.238 | 0.758 | 2.057 | -0.904 | 0.216 | -0.253 | 0.488 | -2.672 | -1.164 | -0.311 | -0.419 | -1.528 | -0.041 | -0.058 | 1.107 | 0.268 | -2.963 | -7.84 | -6.321 | -6.919 |
| Income Before Tax
| 0.715 | -6.688 | -9.025 | -14.908 | -12.265 | -18.498 | -19.288 | -19.869 | -24.032 | -29.007 | -24.756 | -25.318 | -15.767 | -10.053 | -10.185 | -10.287 | -8.216 | -13.6 | -12.441 | -11.873 |
| Income Before Tax Ratio
| 0.006 | -0.06 | -0.087 | -0.147 | -0.13 | -0.201 | -0.228 | -0.25 | -0.318 | -0.416 | -0.383 | -0.407 | -0.257 | -0.181 | -0.205 | -0.214 | -0.173 | -0.279 | -0.27 | -0.262 |
| Income Tax Expense
| 1.312 | -0.202 | 0.188 | 0.413 | -0.795 | -0.351 | 0.466 | 0.185 | -2.445 | -0.271 | -0.531 | -0.188 | 0.143 | 0.064 | 0.145 | 0.12 | 0.066 | 0.172 | 0.112 | 0.058 |
| Net Income
| -0.597 | -6.89 | -9.213 | -15.321 | -11.47 | -18.147 | -19.754 | -20.054 | -21.587 | -28.736 | -24.225 | -25.13 | -15.91 | -10.117 | -10.33 | -10.407 | -8.282 | -17.395 | -12.553 | -15.296 |
| Net Income Ratio
| -0.005 | -0.062 | -0.089 | -0.151 | -0.121 | -0.197 | -0.233 | -0.252 | -0.286 | -0.413 | -0.374 | -0.404 | -0.26 | -0.182 | -0.208 | -0.216 | -0.174 | -0.357 | -0.272 | -0.338 |
| EPS
| -0.008 | -0.095 | -0.13 | -0.22 | -0.17 | -0.28 | -0.31 | -0.32 | -0.35 | -0.47 | -0.4 | -0.42 | -0.54 | -0.17 | -0.37 | -0.37 | -0.3 | -0.72 | -0.52 | -0.64 |
| EPS Diluted
| -0.008 | -0.095 | -0.13 | -0.22 | -0.17 | -0.28 | -0.31 | -0.32 | -0.35 | -0.47 | -0.4 | -0.42 | -0.54 | -0.17 | -0.37 | -0.37 | -0.28 | -0.72 | -0.52 | -0.64 |
| EBITDA
| 5.434 | -7.446 | -5.955 | -9.73 | -7.184 | -13.684 | -14.845 | -12.492 | -19.762 | -24.614 | -20.614 | -18.7 | -6.228 | -0.856 | -0.489 | -0.746 | 4.934 | -2.584 | -2.95 | -1.784 |
| EBITDA Ratio
| 0.048 | -0.067 | -0.057 | -0.096 | -0.076 | -0.149 | -0.175 | -0.157 | -0.262 | -0.353 | -0.319 | -0.301 | -0.102 | -0.015 | -0.01 | -0.015 | 0.104 | -0.053 | -0.064 | -0.039 |