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
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