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Sep 30, 2024
Intapp Q1 2025 Earnings Report
Intapp's first quarter of fiscal year 2025 financial results were announced, demonstrating growth in SaaS revenue and cloud ARR.
Key Takeaways
Intapp reported a 17% year-over-year increase in total revenue, reaching $118.8 million. SaaS revenue grew by 30% year-over-year to $76.9 million, and cloud ARR increased by 27% year-over-year to $309.1 million. The company's GAAP operating loss improved to $(7.3) million, and non-GAAP operating income rose to $15.1 million.
SaaS revenue increased by 30% year-over-year, totaling $76.9 million.
Total revenue reached $118.8 million, a 17% increase year-over-year.
Cloud ARR grew by 27% year-over-year, reaching $309.1 million.
GAAP operating loss improved from $(14.0) million to $(7.3) million year-over-year.
Intapp
Intapp
Intapp Revenue by Segment
Revenue by Segment
License Revenue
CapyFin.comProfessional Services Revenue
CapyFin.com Forward Guidance
Intapp provided its outlook for the second quarter and updated outlook for the full fiscal year 2025.
Positive Outlook
- SaaS revenue is expected to be between $79.5 million and $80.5 million for Q2 2025.
- Total revenue is projected to be between $120.5 million and $121.5 million for Q2 2025.
- Non-GAAP operating income is anticipated to be between $14.0 million and $15.0 million for Q2 2025.
- Non-GAAP diluted net income per share is forecasted to be between $0.15 and $0.17 for Q2 2025.
- SaaS revenue is expected to be between $327.6 million and $331.6 million for fiscal year 2025.
Challenges Ahead
- Total revenue is projected to be between $495.5 million and $499.5 million for fiscal year 2025.
- Non-GAAP operating income is anticipated to be between $61.5 million and $65.5 million for fiscal year 2025.
- Non-GAAP diluted net income per share is forecasted to be between $0.73 and $0.77 for fiscal year 2025.
- Guidance excludes known pre-tax charges related to estimated stock-based compensation.
- Guidance excludes amortization of intangible assets.
Revenue & Expenses
Visualization of income flow from segment revenue to net income