Intellinetics (INLX) Cost of Revenue (2011 - 2026)
Intellinetics' Cost of Revenue was $1.43 million in Q3 2025, down 22.2% from $1.84 million a year earlier but up 11.6% from the prior quarter.
Intellinetics (INLX) Cost of Revenue (2011 - 2026) Analysis & Trends
On a trailing twelve-month basis, Intellinetics' Cost of Revenue was $5.45 million through Sep 30, 2025, down 17.0% year-over-year; for FY2024, it was $6.49 million, up 2.7% from FY2023.
- Cost of Revenue has now increased for five consecutive years, with a five-year compound annual growth rate of 62.8% (FY2019 to FY2024).
- In earlier years, Cost of Revenue was $6.32 million in FY2023 (+23.8%), $5.11 million in FY2022 (+13.1%), $4.52 million in FY2021 (+38.5%) and $3.26 million in FY2020 (+474.6%).
- Quarterly Cost of Revenue has moved between $1.03 million (Q1 2021) and $1.84 million (Q3 2024) over five years.
- Compared with a year earlier, Cost of Revenue has declined for four straight quarters, with an average decline of 6.3% over the last eight quarters.
- The best year-over-year quarter for Cost of Revenue over five years was Q4 2020 (growth of 653.5%); the worst was Q3 2025 (a decline of 22.2%).
- Per Business Quant data, INLX's Cost of Revenue in the three quarters before Q3 2025 was $1.28 million (Q2 2025), $1.38 million (Q1 2025) and $1.35 million (Q4 2024).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Palantir Technologies | 406.71 Bn | 371.66 Bn | 1.93 Bn | 383.29 Mn |
| 2 | Oracle | 356.71 Bn | 229.27 Bn | 18.57 Bn | 774.00 Mn |
| 3 | Sap Se | 287.26 Bn | 215.24 Bn | 8.64 Bn | 3.18 Bn |
| 4 | Salesforce | 175.69 Bn | 131.56 Bn | 8.70 Bn | 2.65 Bn |
| 5 | Automatic Data Processing | 120.83 Bn | 107.63 Bn | 2.53 Bn | 2.97 Bn |
| 6 | ServiceNow | 103.38 Bn | 82.65 Bn | 2.90 Bn | 1.21 Bn |
| 7 | Intuit | 91.37 Bn | 70.72 Bn | 3.44 Bn | 910.00 Mn |
| 8 | Relx | 72.62 Bn | 72.62 Bn | - | - |
| 9 | Strategy | 48.71 Bn | 35.85 Bn | 89.63 Mn | 35.79 Mn |
| 10 | Intellinetics | 18.02 Mn | 8.48 Mn | 2.62 Mn | 1.79 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 1.79 Mn |
| Mar 31, 2026 | 1.43 Mn |
| Dec 31, 2025 | 1.44 Mn |
| Sep 30, 2025 | 1.43 Mn |
| Jun 30, 2025 | 1.28 Mn |
| Mar 31, 2025 | 1.42 Mn |
| Dec 31, 2024 | 1.35 Mn |
| Sep 30, 2024 | 1.84 Mn |
| Jun 30, 2024 | 1.64 Mn |
| Mar 31, 2024 | 1.61 Mn |
| Dec 31, 2023 | 1.47 Mn |
| Sep 30, 2023 | 1.64 Mn |
| Jun 30, 2023 | 1.67 Mn |
| Mar 31, 2023 | 1.54 Mn |
| Dec 31, 2022 | 1.46 Mn |
| Sep 30, 2022 | 1.35 Mn |
| Jun 30, 2022 | 1.23 Mn |
| Mar 31, 2022 | 1.07 Mn |
| Dec 31, 2021 | 1.14 Mn |
| Sep 30, 2021 | 1.26 Mn |
Intellinetics Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=INLX&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "INLX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=INLX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();