Intellinetics (INLX) Operating Expenses (2011 - 2025)

Intellinetics (INLX) reported Operating Expenses of $2.9 million for Q3 2025, down 3.19% on a YoY basis from $3.0 million in Q3 2024, and down 8.9% sequentially from $3.2 million in Q2 2025.

Intellinetics (INLX) Operating Expenses (2011 - 2025) Analysis & Trends

Intellinetics (INLX) has 15 years of Operating Expenses data on file, last reported at $2.9 million in Q3 2025.

  • For the quarter ending Q3 2025, Operating Expenses fell 3.19% year-over-year to $2.9 million; the trailing twelve-month figure through Dec 2025 stood at $9.7 million (down 17.15% YoY), and the FY2024 full-year result was $11.7 million, up 23.71% from the prior year.
  • Operating Expenses retreated to $2.9 million in Q3 2025, from $3.2 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $3.6 million in Q1 2025 to a low of $1.5 million in Q4 2021.
  • A 5-year average of $2.4 million and a median of $2.3 million in 2022 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses tumbled 49.27% in 2021 and jumped 53.99% in 2022, its largest moves.
  • Tracing INLX's Operating Expenses over 5 years: stood at $1.5 million in 2021, then jumped by 47.8% to $2.2 million in 2022, then climbed by 16.99% to $2.5 million in 2023, then climbed by 15.78% to $2.9 million in 2024, then gained by 0.19% to $2.9 million in 2025.
  • Business Quant data shows INLX's Operating Expenses at $2.9 million in Q3 2025, $3.2 million in Q2 2025, and $3.6 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -7.98 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -269.42 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 1.16 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 11.28 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 6.22 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 2.66 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 4.23 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn 1.25 Bn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 1.04 Bn
10 Intellinetics 15.43 Mn 15.43 Mn - -

Historic Data

Download Data
DateValue
Sep 30, 2025 2.95 Mn
Jun 30, 2025 3.24 Mn
Mar 31, 2025 3.55 Mn
Dec 31, 2024 2.94 Mn
Sep 30, 2024 3.04 Mn
Jun 30, 2024 2.83 Mn
Mar 31, 2024 2.93 Mn
Dec 31, 2023 2.54 Mn
Sep 30, 2023 2.26 Mn
Jun 30, 2023 2.29 Mn
Mar 31, 2023 2.36 Mn
Dec 31, 2022 2.17 Mn
Sep 30, 2022 2.05 Mn
Jun 30, 2022 2.32 Mn
Mar 31, 2022 1.54 Mn
Dec 31, 2021 1.47 Mn
Sep 30, 2021 1.51 Mn
Jun 30, 2021 1.51 Mn
Mar 31, 2021 1.49 Mn
Dec 31, 2020 2.90 Mn