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Intapp, Inc. (INTA) SEC Filing 10-K Annual Report for the fiscal year ending Friday, June 30, 2023

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  • 10-K Annual Report September 2022
    10-K Annual Report September 2021

Intapp, Inc.

CIK: 1565687 Ticker: INTA

Exhibit 99.1

 

Intapp Announces Fourth Quarter and Full Fiscal Year 2023 Financial Results

 

Fourth quarter SaaS and support revenue of $67.8 million, up 29% year-over-year
Fourth quarter total revenue of $94.6 million, up 25% year-over-year
Cloud annual recurring revenue (ARR) of $222.3 million, up 36% year-over-year

PALO ALTO, Calif., September 6, 2023 – Intapp, Inc. (NASDAQ: INTA), a leading provider of cloud software for the global professional and financial services industry, announced its financial results for the fourth quarter and full fiscal year ended June 30, 2023. Intapp also provided its outlook for the first quarter and full fiscal year of 2024.

“We are pleased to report another strong year, with great results across the business and steady demand for our purpose-built cloud solutions,” said John Hall, CEO of Intapp. “This year we added new clients, grew existing relationships, released new applied AI applications, and demonstrated consistent growth. We enter fiscal year 2024 with optimism and momentum.”

Fourth Quarter of Fiscal Year 2023 Financial Highlights

SaaS and support revenue was $67.8 million, a 29% year-over-year increase compared to the fourth quarter of fiscal year 2022.
Total revenue was $94.6 million, a 25% year-over-year increase compared to the fourth quarter of fiscal year 2022.
Cloud ARR was $222.3 million as of June 30, 2023, a 36% year-over-year increase compared to Cloud ARR as of June 30, 2022. Cloud ARR represented 67% of total ARR as of June 30, 2023, compared to 60% as of June 30, 2022.
Total ARR was $330.2 million as of June 30, 2023, a 22% year-over-year increase compared to total ARR as of June 30, 2022.
GAAP operating loss was $(12.4) million, compared to a GAAP operating loss of $(22.8) million in the fourth quarter of fiscal year 2022.
Non-GAAP operating profit was $3.0 million, compared to a non-GAAP operating loss of $(3.9) million in the fourth quarter of fiscal year 2022.
GAAP net loss was $(11.5) million, compared to a GAAP net loss of $(21.6) million in the fourth quarter of fiscal year 2022.
Non-GAAP net income was $3.2 million, compared to a non-GAAP net loss of $(2.6) million in the fourth quarter of fiscal year 2022.
GAAP net loss per share was $(0.17), compared to a GAAP net loss per share of $(0.35) in the fourth quarter of fiscal year 2022.
Non-GAAP fully diluted net income per share was $0.04, compared to a non-GAAP net loss per share of $(0.04) in the fourth quarter of fiscal year 2022.

1

 


The following information was filed by Intapp, Inc. (INTA) on Wednesday, September 6, 2023 as an 8K 2.02 statement, which is an earnings press release pertaining to results of operations and financial condition. It may be helpful to assess the quality of management by comparing the information in the press release to the information in the accompanying 10-K Annual Report statement of earnings and operation as management may choose to highlight particular information in the press release.

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Inside Intapp, Inc.'s 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Condensed Consolidated Statements Of Convertible Preferred Stock And Stockholders' Equity (Deficit)
Condensed Consolidated Statements Of Convertible Preferred Stock And Stockholders' Equity (Deficit) (Parenthetical)
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Comprehensive Loss
Consolidated Statements Of Operations
Business Combinations
Business Combinations (Tables)
Business Combinations - Additional Information (Details)
Business Combinations - Summary Of Allocation Of Consideration To Fair Value Of Assets Acquired And Liabilities Assumed (Details)
Business Combinations - Summary Of Allocation Of Consideration To Fair Value Of Assets Acquired And Liabilities Assumed (Parenthetical) (Details)
Commitments And Contingencies
Commitments And Contingencies (Tables)
Commitments And Contingencies - Additional Information (Details)
Commitments And Contingencies - Schedule Of Future Minimum Payments Under Non-Cancelable Purchase Commitments (Details)
Debt
Debt - Additional Information (Details)
Description Of Business
Description Of Business - Additional Information (Details)
Employee Benefit Plans
Employee Benefit Plans - Additional Information (Details)
Fair Value Measurements
Fair Value Measurements (Tables)
Fair Value Measurements - Additional Information (Details)
Fair Value Measurements - Schedule Of Changes In Fair Value Of Contingent Consideration Liabilities (Details)
Fair Value Measurements - Summary Of Financial Liabilities Measured At Fair Value On Recurring Basis (Details)
Goodwill And Intangible Assets
Goodwill And Intangible Assets (Tables)
Goodwill And Intangible Assets - Additional Information (Details)
Goodwill And Intangible Assets - Schedule Of Amortization Expense Related To Acquired Intangible Assets (Details)
Goodwill And Intangible Assets - Schedule Of Changes In Carrying Amounts Of Goodwill (Details)
Goodwill And Intangible Assets - Schedule Of Estimated Future Amortization Expense Of Acquired Intangible Assets (Details)
Goodwill And Intangible Assets - Schedule Of Intangible Assets (Details)
Income Taxes
Income Taxes (Tables)
Income Taxes - Additional Information (Details)
Income Taxes - Components Of Loss Before Income Taxes (Details)
Income Taxes - Schedule Of Income Tax (Benefit)/Expense (Details)
Income Taxes - Schedule Of Statutory Federal Income Tax Rate (Details)
Income Taxes - Schedule Of Unrecognized Tax Benefits (Details)
Income Taxes - Summary Of Significant Deferred Tax Assets And Liabilities (Details)
Leases
Leases (Tables)
Leases - Additional Information (Details)
Leases - Schedule Of Components Of Lease Costs (Details)
Leases - Schedule Of Components Of Lease Costs (Parenthetical) (Details)
Leases - Schedule Of Remaining Maturities Of Operating Lease Liabilities And Future Minimum Lease Payments (Details)
Leases - Schedule Of Supplemental Cash Flow Information Related To Operating Leases (Details)
Leases - Schedule Of Weighted Average Operating Leases Term And Discount Rate (Details)
Net Loss Per Share
Net Loss Per Share (Tables)
Net Loss Per Share - Computation Of Basic And Diluted Net Loss Per Share (Details)
Net Loss Per Share - Schedule Of Anti-Dilutive Securities Excluded From Computation Of Net Loss Per Share Attributable To Common Stockholders (Details)
Property And Equipment
Property And Equipment (Tables)
Property And Equipment - Additional Information (Details)
Property And Equipment - Summary Of Property And Equipment, Net (Details)
Revenues
Revenues (Tables)
Revenues - Additional Information (Details)
Revenues - Additional Information 1 (Details)
Revenues - Summary Of Contract Assets And Liabilities (Details)
Revenues - Summary Of Contract Assets And Liabilities (Parenthetical) (Details)
Revenues - Summary Of Deferred Commissions Activity (Details)
Revenues - Summary Of Revenues By Geography (Details)
Stockholders' Equity And Stock-Based Compensation
Stockholders' Equity And Stock-Based Compensation (Tables)
Stockholders' Equity And Stock-Based Compensation - Additional Information (Details)
Stockholders' Equity And Stock-Based Compensation - Schedule Of Performance Stock Unit Activity (Details)
Stockholders' Equity And Stock-Based Compensation - Schedule Of Restricted Stock Unit Activity (Details)
Stockholders' Equity And Stock-Based Compensation - Schedule Of Shares Of Common Stock Reserved For Future Issuance (Details)
Stockholders' Equity And Stock-Based Compensation - Summary Of Fair Value Of Espp Shares With Weighted-Average Assumptions (Details)
Stockholders' Equity And Stock-Based Compensation - Summary Of Fair Value Of Stock Option Grants With Weighted-Average Assumptions (Details)
Stockholders' Equity And Stock-Based Compensation - Summary Of Stock Option Activity (Details)
Stockholders' Equity And Stock-Based Compensation - Summary Of Stock-Based Compensation Expense (Details)
Subsequent Events - Additional Information (Details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Policies)
Summary Of Significant Accounting Policies (Tables)
Summary Of Significant Accounting Policies - Additional Information (Details)
Summary Of Significant Accounting Policies - Schedule Of Intangible Assets Amortized On Straight Line Basis (Details)
Ticker: INTA
CIK: 1565687
Form Type: 10-K Annual Report
Accession Number: 0000950170-23-047051
Submitted to the SEC: Thu Sep 07 2023 4:52:49 PM EST
Accepted by the SEC: Thu Sep 07 2023
Period: Friday, June 30, 2023
Industry: Prepackaged Software

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