Intapp, Inc. (INTA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| 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 | 92.02M | 84.69M | 79.54M | 75.52M | 69.66M | 64.7M | 62.19M | 61.26M |
| 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% | 32.1% | 30.91% | 27.9% | 23.29% | 25.19% | 30.48% | 29.18% | 28.83% |
| 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 | 28.49M | 26.79M | 25.33M | 27.15M | 26M | 23.55M | 22.38M | 20.34M |
| 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% | 30.96% | 31.63% | 31.85% | 35.96% | 37.32% | 36.41% | 35.98% | 33.21% |
| 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 | 63.53M | 57.91M | 54.2M | 48.37M | 43.66M | 41.14M | 39.81M | 40.91M |
| 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% | 69.04% | 68.37% | 68.15% | 64.04% | 62.68% | 63.59% | 64.02% | 66.79% |
| 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% | 45.51% | 40.74% | 36.14% | 18.22% | 21.2% | 27.94% | 27.77% | 38.11% |
| 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 | 81.78M | 77.33M | 73.35M | 71.2M | 72.36M | 65.44M | 63.45M | 50.56M |
| 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% | 88.87% | 91.31% | 92.22% | 94.27% | 103.87% | 101.15% | 102.02% | 82.53% |
| 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 | 56.5M | 54.29M | 51.72M | 51.57M | 51.93M | 48.06M | 46.48M | 36.84M |
| 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% | 61.39% | 64.1% | 65.03% | 68.28% | 74.55% | 74.28% | 74.73% | 60.14% |
| 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 | 25.28M | 23.39M | 19.68M | 19.63M | 20.43M | 17.39M | 16.97M | 13.72M |
| 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% | 27.47% | 27.62% | 24.74% | 25.99% | 29.32% | 26.87% | 27.29% | 22.39% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216K | 0 | -348K | 1000K | 0 | 0 | 0 | 0 | 0 |
| 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 | -18.25M | -19.43M | -19.15M | -22.83M | -28.7M | -24.3M | -23.63M | -9.64M |
| 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% | -19.83% | -22.94% | -24.07% | -30.23% | -41.19% | -37.56% | -38% | -15.74% |
| 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% | 36.42% | 20.05% | 18.98% | -136.78% | -592.3% | -396.2% | -452.64% | -745.05% |
| EBITDA | -14.25M | -7.18M | -8.45M | -321K | -321K | -4.54M | -1.51M | 6.26M | -2.18M | -5.96M | -1.51M | -7.4M | -13.47M | -14.68M | -13.76M | -18.6M | -24.34M | -20.2M | -19.58M | -6.19M |
| 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% | -14.64% | -17.33% | -17.3% | -24.63% | -34.94% | -31.21% | -31.48% | -10.1% |
| 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% | 44.66% | 27.33% | 29.74% | -200.6% | -2950.38% | -1165.35% | -1830.87% | -393.36% |
| 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 | 4.78M | 4.75M | 5.39M | 4.23M | 4.35M | 4.1M | 4.05M | 3.46M |
| EBIT | -14.25M | -7.18M | -14.46M | -5.7M | -5.7M | -10.19M | -7.25M | 302K | -7.45M | -11.08M | -7.25M | -12.23M | -18.25M | -19.78M | -19.83M | -23.99M | -28.97M | -24.72M | -25.16M | -9.68M |
| Net Interest Income | 0 | -1.92M | 3.38M | 0 | 3.38M | -202K | -3.42M | 0 | 758K | 0 | 0 | -39K | -253K | -39K | -39K | -38K | -39K | -38K | -159K | -6.08M |
| Interest Income | 0 | 0 | 3.38M | 0 | 3.38M | 0 | 0 | 0 | 758K | 2.06M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -166K | 1.92M | 0 | 0 | 0 | 202K | 3.42M | 0 | 0 | 2.06M | 0 | 39K | 253K | 39K | 39K | 38K | 39K | 38K | 159K | 6.08M |
| Other Income/Expense | -166K | 1.92M | 1.06M | 3.38M | 3.38M | -202K | 3.42M | 413K | 758K | 2.06M | 3.42M | 177K | -253K | 140K | -723K | -1.2M | -311K | -457K | -1.69M | -6.13M |
| 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 | -18.5M | -19.29M | -19.87M | -24.03M | -29.01M | -24.76M | -25.32M | -15.77M |
| 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% | -20.1% | -22.77% | -24.98% | -31.82% | -41.64% | -38.26% | -40.71% | -25.74% |
| Income Tax | -1.08M | 672K | 957K | 634K | 634K | -171K | 688K | 1.31M | 202K | 188K | 688K | -795K | -351K | 466K | 185K | -2.44M | -271K | -531K | -188K | 143K |
| 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% | 1.9% | -2.42% | -0.93% | 10.17% | 0.93% | 2.14% | 0.74% | -0.91% |
| 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 | -18.15M | -19.75M | -20.05M | -21.59M | -28.74M | -24.23M | -25.13M | -15.91M |
| 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% | -19.72% | -23.32% | -25.21% | -28.58% | -41.25% | -37.44% | -40.41% | -25.97% |
| 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% | 36.85% | 18.46% | 20.2% | -35.68% | -184.04% | -134.51% | -141.47% | -92.1% |
| 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 | -18.15M | -19.75M | -20.05M | -21.59M | -28.74M | -24.23M | -25.13M | -15.91M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | -0.28 | -0.31 | -0.32 | -0.35 | -0.47 | -0.40 | -0.42 | -0.33 |
| EPS Growth % | -442.01% | 46.15% | -201% | -300% | 61.12% | 0% | 0.33% | 0% | 66.11% | 58.06% | 81.25% | 97.14% | 40.43% | 22.5% | 23.81% | -6.64% | -95.83% | -133.64% | -143.62% | -65.42% |
| 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 | -0.28 | -0.31 | -0.32 | -0.35 | -0.47 | -0.40 | -0.42 | -0.33 |
| 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 | 64.33M | 63.29M | 62.86M | 62.46M | 61.56M | 60.89M | 60.09M | 60.68M |
| 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 | 64.33M | 63.29M | 62.86M | 62.46M | 61.56M | 60.89M | 60.09M | 60.68M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |