Intellinetics (INLX) Cost of Revenue (2011 - 2025)

Intellinetics (INLX) reported Cost of Revenue of $1.4 million for Q3 2025, down 22.24% on a YoY basis from $1.8 million in Q3 2024, and up 11.62% sequentially from $1.3 million in Q2 2025.

Intellinetics (INLX) Cost of Revenue (2011 - 2025) Analysis & Trends

Intellinetics (INLX) has 15 years of Cost of Revenue data on file, last reported at $1.4 million in Q3 2025.

  • For the quarter ending Q3 2025, Cost of Revenue fell 22.24% year-over-year to $1.4 million; the trailing twelve-month figure through Sep 2025 stood at $5.4 million (down 16.96% YoY), and the FY2024 full-year result was $6.5 million, up 2.7% from the prior year.
  • Cost of Revenue grew to $1.4 million in Q3 2025, from $1.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $1.8 million in Q3 2024 to a low of $1.0 million in Q1 2021.
  • A 5-year average of $1.4 million and a median of $1.4 million in 2025 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue jumped 130.22% in 2021 and declined 22.24% in 2025, its largest moves.
  • Tracing INLX's Cost of Revenue over 5 years: stood at $1.1 million in 2021, then gained by 28.2% to $1.5 million in 2022, then advanced by 1.0% to $1.5 million in 2023, then decreased by 8.1% to $1.4 million in 2024, then climbed by 6.07% to $1.4 million in 2025.
  • Business Quant data shows INLX's Cost of Revenue at $1.4 million in Q3 2025, $1.3 million in Q2 2025, and $1.4 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Sap Se 199.59 Bn 179.36 Bn 8.16 Bn 3.02 Bn
2 Full Truck Alliance 193.24 Bn 190.53 Bn - -
3 Shopify 164.78 Bn 159.04 Bn 1.55 Bn 1.62 Bn
4 Salesforce 150.52 Bn 138.68 Bn 8.56 Bn 2.57 Bn
5 Uber Technologies 139.79 Bn 138.58 Bn 5.95 Bn 7.26 Bn
6 ServiceNow 109.10 Bn 104.44 Bn 2.82 Bn 1.17 Bn
7 Automatic Data Processing 102.68 Bn 99.45 Bn 2.87 Bn 3.07 Bn
8 Adobe 95.80 Bn 90.17 Bn 5.90 Bn 715.00 Mn
9 Snowflake 93.75 Bn 90.79 Bn 926.45 Mn 464.50 Mn
10 Intellinetics 23.23 Mn 23.23 Mn - -

Historic Data

Download Data
DateValue
Sep 30, 2025 1.43 Mn
Sep 30, 2025 1.43 Mn
Jun 30, 2025 1.28 Mn
Jun 30, 2025 1.28 Mn
Mar 31, 2025 1.38 Mn
Mar 31, 2025 1.38 Mn
Dec 31, 2024 1.35 Mn
Dec 31, 2024 1.35 Mn
Sep 30, 2024 1.84 Mn
Sep 30, 2024 1.84 Mn
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 1.64 Mn
Sep 30, 2023 1.64 Mn
Jun 30, 2023 1.67 Mn
Jun 30, 2023 1.67 Mn