Intellinetics (INLX) Cost of Revenue (2011 - 2025)
Intellinetics' (INLX) quarterly Cost of Revenue came in at $615969.0 in Q3 2025, down 12.32% year-on-year from $702500.0 in Q3 2024, and down 6.01% quarter-over-quarter from $655372.0 in Q2 2025.
Intellinetics (INLX) Cost of Revenue (2011 - 2025) Analysis & Trends
Intellinetics has disclosed Cost of Revenue across 15 years of filings, most recently posting $615969.0 for Q3 2025.
- Cost of Revenue for Q3 2025 came in at $615969.0, down 12.32% year-over-year; the trailing twelve-month figure through Sep 2025 was -$653357.0 (down 112.06% YoY), and the FY2024 annual result was $2.4 million, down 61.99% from the prior year.
- Cost of Revenue came in at $615969.0 for Q3 2025 at Intellinetics, down from $655372.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $2.2 million in Q4 2022 to a low of -$2.7 million in Q4 2024.
- The 5-year median for Cost of Revenue is $814040.0 (2025), against an average of $822050.5.
- Across the five-year window, Cost of Revenue soared 481.64% in 2022 and plunged 286.23% in 2024, its largest moves.
- Intellinetics' Cost of Revenue stood at $374047.0 in 2021, then jumped by 481.64% to $2.2 million in 2022, then tumbled by 32.4% to $1.5 million in 2023, then slumped by 286.23% to -$2.7 million in 2024, then soared by 122.49% to $615969.0 in 2025.
- The last three Cost of Revenue figures came in at $615969.0 (Q3 2025), $655372.0 (Q2 2025), and $814040.0 (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | 55.33 Mn |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 1.62 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | 3.77 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 211.49 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | 940.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 715.00 Mn |
| 10 | Intellinetics | 515,700.01 | 515,700.01 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 615,969.00 |
| Sep 30, 2025 | 615,969.00 |
| Jun 30, 2025 | 655,372.00 |
| Jun 30, 2025 | 655,372.00 |
| Mar 31, 2025 | 814,040.00 |
| Mar 31, 2025 | 814,040.00 |
| Dec 31, 2024 | -2.74 Mn |
| Dec 31, 2024 | -2.74 Mn |
| Sep 30, 2024 | 702,500.00 |
| Sep 30, 2024 | 702,500.00 |
| Jun 30, 2024 | 1.64 Mn |
| Jun 30, 2024 | 1.64 Mn |
| Mar 31, 2024 | 1.61 Mn |
| Mar 31, 2024 | 1.61 Mn |
| Dec 31, 2023 | 1.47 Mn |
| Dec 31, 2023 | 1.47 Mn |
| Sep 30, 2023 | 496,289.00 |
| Sep 30, 2023 | 496,289.00 |
| Jun 30, 2023 | 1.67 Mn |
| Jun 30, 2023 | 1.67 Mn |