Intellinetics (INLX) Operating Margin (2011 - 2025)
Intellinetics recorded quarterly Operating Margin of 9.48% in Q3 2025, up 25.25% quarter-over-quarter from 12.68% in Q2 2025, and down 298.0% year-over-year from 4.79% in Q3 2024.
Intellinetics' Operating Margin history runs 15 years deep, the most recent figure standing at 9.48% for Q3 2025.
- In Q3 2025, Operating Margin fell 298.0% year-over-year to 9.48%; the TTM figure through Sep 2025 stood at 9.58% (down 970.0% YoY), while the FY2024 annual figure was 0.96%, down 752.0% from the prior year.
- Operating Margin came in at 9.48% for Q3 2025 at Intellinetics, up from 12.68% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 12.91% in Q3 2021 to a low of 16.12% in Q1 2025.
- A 5-year average of 2.02% and a median of 4.2% in 2021 frame the typical range for Operating Margin.
- Across the five-year window, Operating Margin jumped 7271 bps in 2021 and sank 1639 bps in 2025, its largest moves.
- Intellinetics' Operating Margin stood at 5.07% in 2021, then jumped by 101 bps to 10.17% in 2022, then slumped by 57 bps to 4.33% in 2023, then plunged by 107 bps to 0.3% in 2024, then slumped by 3040 bps to 9.48% in 2025.
- According to Business Quant data, Operating Margin over the past three periods registered 9.48%, 12.68%, and 16.12% for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 28.69% |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 16.69% |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 14.56% |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 12.05% |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 13.34% |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 29.26% |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 37.79% |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -22.99% |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 46.97% |
| 10 | Intellinetics | 28.77 Mn | 28.77 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -9.48% |
| Jun 30, 2025 | -12.68% |
| Mar 31, 2025 | -16.12% |
| Dec 31, 2024 | -0.30% |
| Sep 30, 2024 | -6.50% |
| Jun 30, 2024 | 3.71% |
| Mar 31, 2024 | -0.77% |
| Dec 31, 2023 | 4.33% |
| Sep 30, 2023 | 8.13% |
| Jun 30, 2023 | 6.96% |
| Mar 31, 2023 | 6.78% |
| Dec 31, 2022 | 10.17% |
| Sep 30, 2022 | 11.87% |
| Jun 30, 2022 | -3.91% |
| Mar 31, 2022 | 3.42% |
| Dec 31, 2021 | 5.07% |
| Sep 30, 2021 | 12.91% |
| Jun 30, 2021 | 10.51% |
| Mar 31, 2021 | 4.20% |
| Dec 31, 2020 | -48.68% |
| Sep 30, 2020 | 10.80% |
| Jun 30, 2020 | -9.02% |
| Mar 31, 2020 | -68.51% |
| Dec 31, 2019 | -52.53% |
| Sep 30, 2019 | -20.33% |
| Jun 30, 2019 | -36.58% |
| Mar 31, 2019 | -84.73% |
| Dec 31, 2018 | -50.83% |
| Sep 30, 2018 | -40.60% |
| Jun 30, 2018 | -81.88% |
| Mar 31, 2018 | -81.76% |
| Dec 31, 2017 | -106.90% |
| Sep 30, 2017 | -22.88% |
| Jun 30, 2017 | -22.29% |
| Mar 31, 2017 | -44.95% |
| Dec 31, 2016 | -54.36% |
| Sep 30, 2016 | -33.07% |
| Jun 30, 2016 | -59.34% |
| Mar 31, 2016 | -65.81% |
| Dec 31, 2015 | -136.60% |
| Sep 30, 2015 | -15.03% |
| Jun 30, 2015 | -93.16% |
| Mar 31, 2015 | -19.35% |
| Dec 31, 2014 | -28.90% |
| Sep 30, 2014 | -179.27% |
| Jun 30, 2014 | -97.17% |
| Mar 31, 2014 | -118.93% |
| Dec 31, 2013 | -105.50% |
| Sep 30, 2013 | -131.57% |
| Jun 30, 2013 | -82.19% |
| Mar 31, 2013 | -176.37% |
| Dec 31, 2012 | -11.61% |
| Sep 30, 2012 | -56.98% |
| Jun 30, 2012 | -9.35% |
| Mar 31, 2012 | -303.20% |
| Dec 31, 2011 | -73.06% |
| Jun 30, 2011 | -9.79% |
| Mar 31, 2011 | -139.29% |