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Intapp, Inc. INTA Increase (Decrease) in Prepaid Expense and Other Assets

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Other financials

Income statement

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Revenue$146.0M+13.1%
Gross profit$110.5M+14.6%
Operating income-$14.2M-150%
Net income-$15.5M-425%
EPS (diluted)-$0.20-400%

Balance sheet

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Cash & equivalents$147.0M-54.5%
Total debt$20.6M-4.2%
Total equity$320.2M-35.0%
Total assets$709.1M-12.8%

Cash flow

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Operating cash flow$63.9M+80.0%
CapEx$562.0K+48.3%
Free cash flow$63.4M+80.4%

Valuation

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Market cap$1.75B-55.4%

Profitability

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Gross margin75%+1.5pp
Operating margin-7.2%+7.0pp
Net margin-6.5%+16.1pp
FCF margin24.3%+1.4pp

Returns & leverage

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Return on equity-8.9%-70.0pp
Debt / equity0.1×0.0×
Current ratio0.8×-0.7×

Where this comes from

Reported directly by Intapp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Intapp, Inc.’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intapp, Inc.'s increase (decrease) in prepaid expense and other assets?
Intapp, Inc. (INTA) reported increase (decrease) in prepaid expense and other assets of -$1.17M in Q4 2025.
How has Intapp, Inc.'s increase (decrease) in prepaid expense and other assets changed year-over-year?
Intapp, Inc.'s increase (decrease) in prepaid expense and other assets decreased by 148.0% year-over-year, from $2.43M to -$1.17M.
What is the long-term trend for Intapp, Inc.'s increase (decrease) in prepaid expense and other assets?
Over 2 years (2021 to 2025), Intapp, Inc.'s increase (decrease) in prepaid expense and other assets has grown at a 30.9% compound annual growth rate (CAGR), from $4.67M to $8M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.