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Intapp, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19
   10-K10-K10-K10-K
Revenues:  
    United States  189.0151.3135.3 
    United Kingdom  45.037.432.9 
    Rest of the World  38.125.918.7 
Total revenues  272.1214.6186.920.3
            Revenue growth   [+]26.8%14.9%821.0% 
Cost of goods sold  99.174.471.344.9
Gross profit  173.0140.3115.6-24.6
            Gross margin  63.6%65.3%61.8%-121.3%
Selling, general and administrative   [+]198.0112.487.473.6
Research and development  74.450.942.128.8
Other operating expenses     -122.9
EBITDA   [+]-82.7-9.6-1.15.0
            EBITDA margin  -30.4%-4.5%-0.6%24.4%
Depreciation  3.22.51.49.1
EBITA  -85.9-12.1-2.6-4.1
            EBITA margin  -31.6%-5.6%-1.4%-20.2%
Amortization of intangibles  13.510.911.3 
EBIT   [+]-99.5-23.0-13.9-4.1
            EBIT margin  -36.6%-10.7%-7.4%-20.2%
Non-recurring items    2.9 
Interest expense  0.324.627.919.9
Other income (expense), net   [+]-3.41.3-0.9-0.9
Pre-tax income  -103.1-46.3-45.6-24.9
Income taxes  -3.40.50.4-7.8
            Tax rate  3.3%  31.3%
Net income  -99.7-62.3-60.00.0
            Net margin  -36.6%-29.0%-32.1%-0.1%
   
Basic EPS   [+]($1.63)($2.23)($2.49)($1.25)
Diluted EPS   [+]($1.63)($2.23)($2.49)($1.25)
   
Shares outstanding (basic)   [+]61.328.024.10.0
Shares outstanding (diluted)   [+]61.328.024.10.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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