Intellinetics (INLX) Operating Income (2010 - 2025)
Intellinetics (INLX) posted Operating Income of -$379224.0 for Q3 2025, up 25.42% sequentially from -$508478.0 in Q2 2025, and down 27.17% YoY from -$520671.3 in Q3 2024.
Intellinetics (INLX) Operating Income (2010 - 2025) Analysis & Trends
Intellinetics has reported Operating Income for 16 years, with the latest figure at -$379224.0 in Q3 2025.
- Quarterly Operating Income fell 27.17% year-over-year to -$379224.0 in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$1.6 million (down 7669.39% YoY) and the FY2024 annual result came in at -$173505.0, down 115.67% from the prior year.
- Operating Income advanced to -$379224.0 in Q3 2025 per INLX's latest filing, from -$508478.0 in the prior quarter.
- Over five years, Operating Income peaked at $458003.0 in Q3 2022 and troughed at -$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.
- The sharpest annual moves came in 2023 and 2025: Operating Income jumped 321.68% in 2023, then plunged 1885.38% in 2025.
- Over 5 years, Operating Income stood at $139070.0 in 2021, then jumped by 195.21% to $410542.0 in 2022, then tumbled by 55.78% to $181527.0 in 2023, then sank by 107.12% to -$12920.0 in 2024, then plunged 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 | 255.48 Bn | 234.41 Bn | 16.51 Bn | 6.26 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 488.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 2.35 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 1.89 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 162.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -326.15 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -1.82 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 2.24 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 4.02 Bn |
| 10 | Intellinetics | 25.75 Mn | 25.75 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 |