Intellinetics (INLX) Operating Income (2011 - 2025)
Intellinetics recorded quarterly Operating Income of -$379224.0 in Q3 2025, up 25.42% quarter-over-quarter from -$508478.0 in Q2 2025, and down 27.17% year-over-year from -$520671.3 in Q3 2024.
Intellinetics' Operating Income history runs 15 years deep, the most recent figure standing at -$379224.0 for Q3 2025.
- In Q3 2025, Operating Income fell 27.17% year-over-year to -$379224.0; the TTM figure through Sep 2025 stood at -$1.6 million (down 7669.39% YoY), while the FY2024 annual figure was -$173505.0, down 115.67% from the prior year.
- Operating Income came in at -$379224.0 for Q3 2025 at Intellinetics, up from -$508478.0 in the prior quarter.
- In the past five years, Operating Income ranged from a high of $458003.0 in Q3 2022 to a low of -$684559.0 in Q1 2025.
- A 5-year average of $60737.5 and a median of $139070.0 in 2021 frame the typical range for Operating Income.
- Across the five-year window, Operating Income soared 321.68% in 2023 and tumbled 1885.38% in 2025, its largest moves.
- Intellinetics' Operating Income stood at $139070.0 in 2021, then soared by 195.21% to $410542.0 in 2022, then slumped by 55.78% to $181527.0 in 2023, then plunged by 107.12% to -$12920.0 in 2024, then tumbled by 2835.17% to -$379224.0 in 2025.
- According to Business Quant data, Operating Income over the past three periods registered -$379224.0, -$508478.0, and -$684559.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 1.87 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 382.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 503.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 431.33 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 2.42 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.02 Bn |
| 10 | Intellinetics | 28.77 Mn | 28.77 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -379,224.00 |
| Jun 30, 2025 | -508,478.00 |
| Mar 31, 2025 | -684,559.00 |
| Dec 31, 2024 | -12,920.00 |
| Sep 30, 2024 | -298,211.00 |
| Jun 30, 2024 | 172,106.00 |
| Mar 31, 2024 | -34,480.00 |
| Dec 31, 2023 | 181,527.00 |
| Sep 30, 2023 | 345,555.00 |
| Jun 30, 2023 | 296,388.00 |
| Mar 31, 2023 | 283,999.00 |
| Dec 31, 2022 | 410,542.00 |
| Sep 30, 2022 | 458,003.00 |
| Jun 30, 2022 | -133,699.00 |
| Mar 31, 2022 | 92,475.00 |
| Dec 31, 2021 | 139,070.00 |
| Sep 30, 2021 | 409,467.00 |
| Jun 30, 2021 | 305,718.00 |
| Mar 31, 2021 | 110,733.00 |
| Dec 31, 2020 | -1.31 Mn |
| Sep 30, 2020 | 271,171.00 |
| Jun 30, 2020 | -165,560.00 |
| Mar 31, 2020 | -831,507.00 |
| Dec 31, 2019 | -327,974.00 |
| Sep 30, 2019 | -153,597.00 |
| Jun 30, 2019 | -234,315.00 |
| Mar 31, 2019 | -436,706.00 |
| Dec 31, 2018 | -321,880.00 |
| Sep 30, 2018 | -273,274.00 |
| Jun 30, 2018 | -450,098.00 |
| Mar 31, 2018 | -429,526.00 |
| Dec 31, 2017 | -538,531.00 |
| Sep 30, 2017 | -153,637.00 |
| Jun 30, 2017 | -164,336.00 |
| Mar 31, 2017 | -318,099.00 |
| Dec 31, 2016 | -370,347.00 |
| Sep 30, 2016 | -224,683.00 |
| Jun 30, 2016 | -377,852.00 |
| Mar 31, 2016 | -397,097.00 |
| Dec 31, 2015 | -777,327.00 |
| Sep 30, 2015 | -93,475.00 |
| Jun 30, 2015 | -547,031.00 |
| Mar 31, 2015 | -112,957.00 |
| Dec 31, 2014 | -157,070.00 |
| Sep 30, 2014 | -567,875.00 |
| Jun 30, 2014 | -317,122.00 |
| Mar 31, 2014 | -355,818.00 |
| Dec 31, 2013 | -366,145.00 |
| Sep 30, 2013 | -501,371.00 |
| Jun 30, 2013 | -477,670.00 |
| Mar 31, 2013 | -625,888.00 |
| Dec 31, 2012 | -90,040.00 |
| Sep 30, 2012 | -405,571.00 |
| Jun 30, 2012 | -82,939.00 |
| Mar 31, 2012 | -1.09 Mn |
| Dec 31, 2011 | -1.26 Mn |
| Sep 30, 2011 | -1,252.00 |
| Jun 30, 2011 | -56,975.00 |
| Mar 31, 2011 | -333,070.00 |