Intellinetics (INLX) Operating Expenses (2010 - 2025)
Intellinetics (INLX) posted Operating Expenses of $2.9 million for Q3 2025, down 8.9% sequentially from $3.2 million in Q2 2025, and down 3.19% YoY from $3.0 million in Q3 2024.
Intellinetics (INLX) Operating Expenses (2010 - 2025) Analysis & Trends
Intellinetics has reported Operating Expenses for 16 years, with the latest figure at $2.9 million in Q3 2025.
- Quarterly Operating Expenses fell 3.19% year-over-year to $2.9 million in Q3 2025, while the trailing twelve-month figure through Dec 2025 was $9.7 million (down 17.15% YoY) and the FY2024 annual result came in at $11.7 million, up 23.71% from the prior year.
- Operating Expenses retreated to $2.9 million in Q3 2025 per INLX's latest filing, from $3.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at $3.6 million in Q1 2025 and troughed at $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.
- The sharpest annual moves came in 2021 and 2022: Operating Expenses sank 49.27% in 2021, then soared 53.99% in 2022.
- Over 5 years, Operating Expenses stood at $1.5 million in 2021, then jumped by 47.8% to $2.2 million in 2022, then rose by 16.99% to $2.5 million in 2023, then rose by 15.78% to $2.9 million in 2024, then grew by 0.19% to $2.9 million in 2025.
- According to Business Quant data, Operating Expenses over the past three periods registered $2.9 million, $3.2 million, and $3.6 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -16.33 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 1.22 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 6.22 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 12.30 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 2.66 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | 1.25 Bn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 4.34 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 3.67 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.54 Bn |
| 10 | Intellinetics | 25.75 Mn | 25.75 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |