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| Date | Value |
|---|---|
| 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 |