Intapp, Inc.

INTASEC EDGAR

Services-Prepackaged Software(DE)CIK: 1565687

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$350.9M	$272.1M	$214.6M	$186.9M
Cost of Goods and Services Sold	$111.5M	$99.1M	$74.4M	$71.3M
Gross Profit	$239.4M	$173.0M	$140.3M	$115.6M
Research and Development Expense	$93.9M	$74.4M	$50.9M	$42.1M
Operating Expenses	$308.7M	$272.4M	$163.2M	$132.4M
Operating Income (Loss)	-$69.3M	-$99.5M	-$23.0M	-$16.8M
Interest Expense	—	—	$24.6M	$27.9M
Nonoperating Income (Expense)	-$659.0K	-$1.3M	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$733.0M	$628.9M	$494.4M	$459.8M
Assets, Current	$342.7M	$254.8M	$147.4M	$113.9M
Cash and Cash Equivalents, at Carrying Value	$130.4M	$50.8M	$37.6M	$42.1M
Accounts Receivable, after Allowance for Credit Loss, Current	$95.1M	$93.0M	$66.9M	$48.6M
Liabilities	$329.8M	$287.7M	$238.5M	$473.3M
Liabilities, Current	$300.6M	$259.3M	$223.5M	$171.9M
Long-term Debt	—	—	—	$275.6M
Accounts Payable, Current	$13.3M	$6.0M	$4.2M	$2.2M
Stockholders' Equity Attributable to Parent

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$27.5M	$14.2M	-$9.7M	-$1.4M
Net Cash Provided by (Used in) Investing Activities	-$14.3M	-$7.3M	-$25.6M	-$5.1M
Net Cash Provided by (Used in) Financing Activities	$64.1M	$6.6M	$32.4M	$27.2M
Payments to Acquire Property, Plant, and Equipment	$2.2M	$554.0K	$2.5M	$2.6M

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