Intapp, Inc. (INTA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 146.04M | 140.21M | 139.03M | 129.07M | 129.07M | 121.21M | 118.81M | 114.38M | 110.64M | 103.93M | 118.81M | 94.62M |
| Revenue Growth % | 13.15% | 15.67% | 17.02% | 12.84% | 16.66% | 16.62% | 0% | 20.88% | 20.23% | 22.72% | 49.37% | 25.29% |
| Cost of Goods Sold | 35.53M | 35.07M | 35.2M | 32.66M | 32.66M | 32.47M | 31.93M | 30.74M | 30.58M | 30.77M | 31.93M | 30.85M |
| COGS % of Revenue | 24.33% | 25.01% | 25.32% | 25.31% | 25.31% | 26.79% | 26.88% | 26.87% | 27.64% | 29.6% | 26.88% | 32.61% |
| Gross Profit | 110.51M | 105.14M | 103.83M | 96.41M | 96.41M | 88.74M | 86.87M | 83.64M | 80.06M | 73.16M | 86.87M | 63.77M |
| Gross Margin % | 75.67% | 74.99% | 74.68% | 74.69% | 74.69% | 73.21% | 73.12% | 73.13% | 72.36% | 70.4% | 73.12% | 67.39% |
| Gross Profit Growth % | 14.63% | 18.48% | 19.52% | 15.27% | 20.42% | 21.29% | 0% | 31.16% | 26.01% | 26.35% | 60.27% | 31.84% |
| Operating Expenses | 124.76M | 112.31M | 118.29M | 102.11M | 102.11M | 98.92M | 94.13M | 83.34M | 87.5M | 84.25M | 94.13M | 76.21M |
| OpEx % of Revenue | 85.43% | 80.11% | 85.08% | 79.11% | 79.11% | 81.61% | 79.23% | 72.86% | 79.09% | 81.06% | 79.23% | 80.54% |
| Selling, General & Admin | 80.61M | 73.03M | 77.35M | 68.02M | 68.02M | 65.6M | 61.7M | 53.5M | 60.19M | 56.27M | 61.7M | 50.71M |
| SG&A % of Revenue | 55.2% | 52.09% | 55.64% | 52.7% | 52.7% | 54.12% | 51.93% | 46.77% | 54.4% | 54.14% | 51.93% | 53.59% |
| Research & Development | 44.14M | 39.28M | 40.93M | 34.09M | 34.09M | 33.33M | 32.43M | 29.84M | 27.32M | 27.98M | 32.43M | 25.5M |
| R&D % of Revenue | 30.23% | 28.02% | 29.44% | 26.41% | 26.41% | 27.49% | 27.29% | 26.09% | 24.69% | 26.92% | 27.29% | 26.95% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216K |
| Operating Income | -14.25M | -7.18M | -14.46M | -5.7M | -5.7M | -10.19M | -7.25M | 302K | -7.45M | -11.08M | -7.25M | -12.44M |
| Operating Margin % | -9.76% | -5.12% | -10.4% | -4.42% | -4.42% | -8.4% | -6.11% | 0.26% | -6.73% | -10.66% | -6.11% | -13.15% |
| Operating Income Growth % | -149.84% | 29.54% | -99.27% | -1988.08% | 23.42% | 8.09% | 0% | 102.43% | 59.19% | 42.96% | 62.11% | 45.5% |
| EBITDA | -14.25M | -7.18M | -8.45M | -321K | -321K | -4.54M | -1.51M | 6.26M | -2.18M | -5.96M | -1.51M | -7.4M |
| EBITDA Margin % | -9.76% | -5.12% | -6.08% | -0.25% | -0.25% | -3.74% | -1.27% | 5.47% | -1.97% | -5.73% | -1.27% | -7.82% |
| EBITDA Growth % | -4338.01% | -58.22% | -460.92% | -105.13% | 85.3% | 23.83% | 0% | 184.58% | 83.79% | 59.42% | 89.05% | 60.21% |
| D&A (Non-Cash Add-back) | 0 | 0 | 6M | 5.38M | 5.38M | 5.65M | 5.75M | 5.96M | 5.26M | 5.13M | 5.75M | 5.04M |
| EBIT | -14.25M | -7.18M | -14.46M | -5.7M | -5.7M | -10.19M | -7.25M | 302K | -7.45M | -11.08M | -7.25M | -12.23M |
| Net Interest Income | 0 | -1.92M | 3.38M | 0 | 3.38M | -202K | -3.42M | 0 | 758K | 0 | 0 | -39K |
| Interest Income | 0 | 0 | 3.38M | 0 | 3.38M | 0 | 0 | 0 | 758K | 2.06M | 0 | 0 |
| Interest Expense | -166K | 1.92M | 0 | 0 | 0 | 202K | 3.42M | 0 | 0 | 2.06M | 0 | 39K |
| Other Income/Expense | -166K | 1.92M | 1.06M | 3.38M | 3.38M | -202K | 3.42M | 413K | 758K | 2.06M | 3.42M | 177K |
| Pretax Income | -14.41M | -5.26M | -13.4M | -2.32M | -2.32M | -10.39M | -3.83M | 715K | -6.69M | -9.03M | -3.83M | -12.27M |
| Pretax Margin % | -9.87% | -3.75% | -9.64% | -1.8% | -1.8% | -8.57% | -3.23% | 0.63% | -6.04% | -8.68% | -3.23% | -12.96% |
| Income Tax | -1.08M | 672K | 957K | 634K | 634K | -171K | 688K | 1.31M | 202K | 188K | 688K | -795K |
| Effective Tax Rate % | 7.51% | -12.77% | -7.14% | -27.35% | -27.35% | 1.65% | -17.95% | 183.5% | -3.02% | -2.08% | -17.95% | 6.48% |
| Net Income | -15.49M | -5.93M | -14.35M | -2.95M | -2.95M | -10.22M | -4.52M | -597K | -6.89M | -9.21M | -4.52M | -11.47M |
| Net Margin % | -10.61% | -4.23% | -10.32% | -2.29% | -2.29% | -8.43% | -3.8% | -0.52% | -6.23% | -8.86% | -3.8% | -12.12% |
| Net Income Growth % | -424.9% | 41.92% | -217.54% | -394.47% | 57.16% | -10.9% | 0% | 94.8% | 62.03% | 53.36% | 77.46% | 46.87% |
| Net Income (Continuing) | -15.49M | -5.93M | -14.35M | -2.95M | -2.95M | -10.22M | -4.52M | -597K | -6.89M | -9.21M | -4.52M | -11.47M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.20 | -0.07 | -0.18 | -0.04 | -0.04 | -0.13 | -0.06 | -0.01 | -0.09 | -0.13 | -0.06 | -0.01 |
| EPS Growth % | -442.01% | 46.15% | -201% | -300% | 61.12% | 0% | 0.33% | 0% | 66.11% | 58.06% | 81.25% | 97.14% |
| EPS (Basic) | -0.20 | -0.07 | -0.18 | -0.04 | -0.04 | -0.13 | -0.06 | -0.01 | -0.09 | -0.13 | -0.06 | -0.01 |
| Diluted Shares Outstanding | 78.87M | 81.05M | 79.89M | 79.89M | 79.89M | 78.12M | 75.6M | 73.9M | 72.63M | 70.52M | 75.6M | 73.9M |
| Basic Shares Outstanding | 78.87M | 81.05M | 79.89M | 79.89M | 79.89M | 78.12M | 75.6M | 73.9M | 72.63M | 70.52M | 75.6M | 73.9M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |