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

Intellinetics has disclosed Cost of Revenue across 15 years of filings, most recently posting $1.4 million for Q3 2025.

• In Q3 2025, Cost of Revenue fell 22.24% year-over-year to $1.4 million; the TTM figure through Sep 2025 stood at $5.4 million (down 16.96% YoY), while the FY2024 annual figure was $6.5 million, up 2.7% from the prior year.
• Cost of Revenue came in at $1.4 million for Q3 2025 at Intellinetics, up 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.
• Average Cost of Revenue over 5 years is $1.4 million, with a median of $1.4 million recorded in 2025.
• Year-over-year, Cost of Revenue surged 130.22% in 2021 and fell 22.24% in 2025.
• Over 5 years, Cost of Revenue stood at $1.1 million in 2021, then advanced by 28.2% to $1.5 million in 2022, then climbed by 1.0% to $1.5 million in 2023, then slipped by 8.1% to $1.4 million in 2024, then grew by 6.07% to $1.4 million in 2025.
• Per Business Quant data, the three most recent Cost of Revenue figures were $1.4 million in Q3 2025, $1.3 million in Q2 2025, and $1.4 million in Q1 2025.