← Intapp, Inc.
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Revenues | $186.9m |
$214.6m
+14.87%
|
$272.1m
+26.76%
|
$350.9m
+28.96%
|
$430.5m
+22.70%
|
$504.1m
+17.09%
|
$577.8m
+14.62%
|
|
| Total cost of revenues | $71.3m |
$74.4m
+4.33%
|
$99.1m
+33.22%
|
$111.5m
+12.49%
|
$123.7m
+10.94%
|
$131.1m
+6.05%
|
— | |
| Gross profit | $115.6m |
$140.3m
+21.37%
|
$173.0m
+23.33%
|
$239.4m
+38.40%
|
$306.9m
+28.17%
|
$373.0m
+21.54%
|
$437.9m
+17.39%
|
|
| Research and development | $42.1m | $50.9m | $74.4m | $93.9m | $113.6m | $137.8m | $167.3m | |
| Sales and marketing | $58.9m | $69.9m | $111.9m | $132.2m | $138.2m | $163.8m | — | |
| General and administrative | $28.5m | $42.4m | $86.1m | $81.0m | $87.2m | $98.7m | $111.2m | |
| Total operating expenses | $132.4m | $163.2m | $272.4m | $308.7m | $339.1m | $400.3m | $477.9m | |
| Operating loss | ($16.8m) |
($23.0m)
-36.59%
|
($99.5m)
-333.17%
|
($69.3m)
+30.36%
|
($32.2m)
+53.52%
|
($27.4m)
+15.02%
|
($40.1m)
-46.57%
|
|
| Interest and other income (expense), net | — | — | ($1.2m) | ($659k) | $2.3m | $11.2m | — | |
| Net loss before income taxes | ($45.6m) | ($46.3m) | ($103.1m) | ($69.9m) | ($29.9m) | ($16.1m) | — | |
| Income tax (expense) benefit | ($353k) | ($472k) | $3.4m | $495k | ($2.1m) | ($2.1m) | $4.1m | |
| Net loss | ($45.9m) | ($46.8m) | ($99.7m) | ($69.4m) | ($32.0m) | ($18.2m) | — | |
| Net loss per share, basic | ($2) | ($2) | ($2) | ($1) | ($0) | ($0) | — | |
| Net loss per share, diluted | ($2) | ($2) | ($2) | ($1) | ($0) | ($0) | — | |
| Weighted-average shares used to compute net loss per share, basic | ($2) | ($2) | ($2) | ($1) | ($0) | ($0) | — | |
| Weighted-average shares used to compute net loss per share, diluted | ($2) | ($2) | ($2) | ($1) | ($0) | ($0) | — | |
| Lease modification and impairment | — | $0 | $0 | $1.6m | $0 | $0 | — | |
| Loss on debt extinguishment | $0 | $0 | ($2.4m) | $0 | $0 | — | — |