Intapp, Inc.
For the period ended Jun 30, 2026. Filed Aug 14, 2026.
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FY2026 · Filed Aug 14, 2026
INTA$44.47+1.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets
(in thousands, except per share data)
| June 30, 2026 | June 30, 2025 | |
|---|---|---|
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $162,813 | $313,109 |
| Restricted cash | 200 | 200 |
| Accounts receivable, net of allowance of $1,184 and $968 as of June 30, 2026 and June 30, 2025, respectively | 102,850 | 89,667 |
| Unbilled receivables, net | 10,619 | 19,462 |
| Other receivables, net | 3,089 | 5,866 |
| Prepaid expenses | 14,856 | 11,971 |
| Deferred commissions, current | 20,751 | 15,605 |
| Total current assets | 315,178 | 455,880 |
| Property and equipment, net | 26,964 | 23,157 |
| Operating lease right-of-use assets | 19,788 | 18,139 |
| Goodwill | 326,101 | 326,260 |
| Intangible assets, net | 29,001 | 40,699 |
| Deferred commissions, noncurrent | 25,343 | 20,761 |
| Other assets | 11,283 | 9,265 |
| Total assets | $753,658 | $894,161 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $13,617 | $16,497 |
| Accrued compensation | 54,742 | 51,654 |
| Accrued expenses | 9,665 | 12,647 |
| Deferred revenue, net | 315,113 | 256,994 |
| Other current liabilities | 12,699 | 12,066 |
| Total current liabilities | 405,836 | 349,858 |
| Deferred tax liabilities | 757 | 1,716 |
| Deferred revenue, noncurrent | 2,556 | 2,002 |
| Operating lease liabilities, noncurrent | 15,863 | 16,114 |
| Other liabilities | 11,043 | 4,706 |
| Total liabilities | 436,055 | 374,396 |
| Commitments and contingencies (Note 10) | ||
| Stockholders’ equity: | ||
| Common stock, $0.001 par value per share, 700,000 shares authorized; 76,498 and 81,877 shares issued and outstanding as of June 30, 2026 and 2025, respectively | 76 | 82 |
| Additional paid-in capital | 1,141,116 | 1,025,712 |
| Accumulated other comprehensive loss | — | (630) |
| Accumulated deficit | (823,589) | (505,399) |
| Total stockholders’ equity | 317,603 | 519,765 |
| Total liabilities and stockholders’ equity | $753,658 | $894,161 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.