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| 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 |