Intellinetics (INLX) Cost of Revenue (2011 - 2025)
Intellinetics recorded quarterly Cost of Revenue of $615969.0 in Q3 2025, down 6.01% quarter-over-quarter from $655372.0 in Q2 2025, and down 12.32% year-over-year from $702500.0 in Q3 2024.
Intellinetics' Cost of Revenue history runs 15 years deep, the most recent figure standing at $615969.0 for Q3 2025.
- In Q3 2025, Cost of Revenue fell 12.32% year-over-year to $615969.0; the TTM figure through Sep 2025 stood at -$653357.0 (down 112.06% YoY), while the FY2024 annual figure 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.
- A 5-year average of $822050.5 and a median of $814040.0 in 2025 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue jumped 481.64% in 2022 and tumbled 286.23% in 2024, its largest moves.
- Intellinetics' Cost of Revenue stood at $374047.0 in 2021, then surged by 481.64% to $2.2 million in 2022, then slumped by 32.4% to $1.5 million in 2023, then sank by 286.23% to -$2.7 million in 2024, then jumped by 122.49% to $615969.0 in 2025.
- According to Business Quant data, Cost of Revenue over the past three periods registered $615969.0, $655372.0, and $814040.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.02 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 4.02 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.33 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 1.62 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 940.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 211.49 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 1.71 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 3.07 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.79 Bn |
| 10 | Intellinetics | 28.77 Mn | 28.77 Mn | - | - |
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 |
| Mar 31, 2023 | 579,511.00 |
| Mar 31, 2023 | 579,511.00 |
| Dec 31, 2022 | 2.18 Mn |
| Dec 31, 2022 | 2.18 Mn |
| Sep 30, 2022 | 1.35 Mn |
| Sep 30, 2022 | 1.35 Mn |
| Jun 30, 2022 | 1.23 Mn |
| Jun 30, 2022 | 1.23 Mn |
| Mar 31, 2022 | 352,114.00 |
| Mar 31, 2022 | 352,114.00 |
| Dec 31, 2021 | 374,047.00 |
| Dec 31, 2021 | 374,047.00 |
| Sep 30, 2021 | 1.26 Mn |
| Sep 30, 2021 | 1.26 Mn |
| Jun 30, 2021 | 341,595.00 |
| Jun 30, 2021 | 341,595.00 |
| Mar 31, 2021 | 1.03 Mn |
| Mar 31, 2021 | 1.03 Mn |
| Dec 31, 2020 | 2.50 Mn |
| Dec 31, 2020 | 2.50 Mn |
| Sep 30, 2020 | 1.02 Mn |
| Sep 30, 2020 | 1.02 Mn |
| Jun 30, 2020 | 229,873.00 |
| Jun 30, 2020 | 229,873.00 |
| Mar 31, 2020 | 447,539.00 |
| Mar 31, 2020 | 447,539.00 |
| Dec 31, 2019 | -171,334.00 |
| Dec 31, 2019 | -171,334.00 |
| Sep 30, 2019 | 248,757.00 |
| Sep 30, 2019 | 248,757.00 |
| Jun 30, 2019 | 130,104.00 |
| Jun 30, 2019 | 130,104.00 |
| Mar 31, 2019 | 268,757.00 |
| Mar 31, 2019 | 268,757.00 |
| Dec 31, 2018 | 331.00 |
| Dec 31, 2018 | 331.00 |
| Sep 30, 2018 | 261,758.00 |
| Sep 30, 2018 | 261,758.00 |
| Jun 30, 2018 | 159,601.00 |
| Jun 30, 2018 | 159,601.00 |
| Mar 31, 2018 | 261,709.00 |
| Mar 31, 2018 | 261,709.00 |
| Dec 31, 2017 | 192,224.00 |
| Dec 31, 2017 | 192,224.00 |
| Sep 30, 2017 | 183,959.00 |
| Sep 30, 2017 | 183,959.00 |
| Jun 30, 2017 | 185,996.00 |
| Jun 30, 2017 | 185,996.00 |
| Mar 31, 2017 | 235,286.00 |
| Mar 31, 2017 | 235,286.00 |
| Dec 31, 2016 | -132,612.00 |
| Dec 31, 2016 | -132,612.00 |
| Sep 30, 2016 | 25,019.00 |
| Sep 30, 2016 | 25,019.00 |
| Jun 30, 2016 | 304,593.00 |
| Jun 30, 2016 | 304,593.00 |
| Mar 31, 2016 | 173,757.00 |
| Mar 31, 2016 | 173,757.00 |
| Dec 31, 2015 | -238,079.00 |
| Dec 31, 2015 | -238,079.00 |
| Sep 30, 2015 | 32,943.00 |
| Sep 30, 2015 | 32,943.00 |
| Jun 30, 2015 | 31,451.00 |
| Jun 30, 2015 | 31,451.00 |
| Mar 31, 2015 | 113,537.00 |
| Mar 31, 2015 | 113,537.00 |
| Dec 31, 2014 | -66,883.00 |
| Dec 31, 2014 | -66,883.00 |
| Sep 30, 2014 | 31,274.00 |
| Sep 30, 2014 | 31,274.00 |
| Jun 30, 2014 | 68,535.00 |
| Jun 30, 2014 | 68,535.00 |
| Mar 31, 2014 | 63,428.00 |
| Mar 31, 2014 | 63,428.00 |
| Dec 31, 2013 | 152,795.00 |
| Dec 31, 2013 | 152,795.00 |
| Sep 30, 2013 | 32,172.00 |
| Sep 30, 2013 | 32,172.00 |
| Jun 30, 2013 | 252,240.00 |
| Jun 30, 2013 | 252,240.00 |
| Mar 31, 2013 | 227,783.00 |
| Mar 31, 2013 | 227,783.00 |
| Dec 31, 2012 | 378,378.00 |
| Dec 31, 2012 | 378,378.00 |
| Sep 30, 2012 | 227,532.00 |
| Sep 30, 2012 | 227,532.00 |
| Jun 30, 2012 | 323,439.00 |
| Jun 30, 2012 | 323,439.00 |
| Mar 31, 2012 | 24,880.00 |
| Mar 31, 2012 | 24,880.00 |
| Dec 31, 2011 | 733,355.00 |
| Dec 31, 2011 | 733,355.00 |
| Sep 30, 2011 | 1,440.00 |
| Sep 30, 2011 | 1,440.00 |
| Jun 30, 2011 | 29,449.00 |
| Jun 30, 2011 | 29,449.00 |
| Mar 31, 2011 | 134,401.00 |
| Mar 31, 2011 | 134,401.00 |