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
DateValue
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