Intellinetics annual operating expenses
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Intellinetics Operating Expenses Growth & History (INLX)
Intellinetics's operating expenses was $12.7M for fiscal 2025.
View full Intellinetics company overviewIntellinetics annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $12.7M | $1.2M | +10.39% |
| 2024 | 2024-12-31 | $11.5M | $2.1M | +22.05% |
| 2023 | 2023-12-31 | $9.5M | $1.4M | +17.01% |
| 2022 | 2022-12-31 | $8.1M | $2.1M | +35.19% |
| 2021 | 2021-12-31 | $6.0M | −$1.1M | −14.95% |
| 2020 | 2020-12-31 | $7.0M | $3.9M | +125.24% |
| 2019 | 2019-12-31 | $3.1M | $6,903 | +0.22% |
| 2018 | 2018-12-31 | $3.1M | $79,552 | +2.62% |
| 2017 | 2017-12-31 | $3.0M | −$227,654 | −6.98% |
| 2016 | 2016-12-31 | $3.3M | −$82,881 | −2.48% |
| 2015 | 2015-12-31 | $3.3M | $762,052 | +29.51% |
| 2014 | 2014-12-31 | $2.6M | −$357,298 | −12.15% |
| 2013 | 2013-12-31 | $2.9M | −$484,477 | −14.15% |
| 2012 | 2012-12-31 | $3.4M | $1.3M | +58.07% |
| 2011 | 2011-12-31 | $2.2M | $2.2M | +34496.49% |
| 2010 | 2010-12-31 | $6,262 | — | — |
Intellinetics quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $3.7M | $474,011 | +14.65% |
| Q1 2026 | 2026-03-31 | $3.7M | $152,852 | +4.35% |
| Q4 2025 | 2025-12-31 | $3.0M | $314,651 | +11.51% |
| Q3 2025 | 2025-09-30 | $2.9M | −$97,184 | −3.19% |
| Q2 2025 | 2025-06-30 | $3.2M | $404,162 | +14.28% |
| Q1 2025 | 2025-03-31 | $3.5M | $577,635 | +19.69% |
| Q4 2024 | 2024-12-31 | $2.7M | $192,015 | +7.56% |
| Q3 2024 | 2024-09-30 | $3.0M | $784,276 | +34.70% |
| Q2 2024 | 2024-06-30 | $2.8M | $536,828 | +23.40% |
| Q1 2024 | 2024-03-31 | $2.9M | $572,284 | +24.23% |
| Q4 2023 | 2023-12-31 | $2.5M | $368,989 | +16.99% |
| Q3 2023 | 2023-09-30 | $2.3M | $211,854 | +10.34% |
| Q2 2023 | 2023-06-30 | $2.3M | −$28,672 | −1.23% |
| Q1 2023 | 2023-03-31 | $2.4M | $822,478 | +53.43% |
| Q4 2022 | 2022-12-31 | $2.2M | $702,356 | +47.80% |
| Q3 2022 | 2022-09-30 | $2.0M | $541,928 | +35.98% |
| Q2 2022 | 2022-06-30 | $2.3M | $814,368 | +53.99% |
| Q1 2022 | 2022-03-31 | $1.5M | $45,191 | +3.02% |
| Q4 2021 | 2021-12-31 | $1.5M | −$1.4M | −48.90% |
| Q3 2021 | 2021-09-30 | $1.5M | $287,131 | +23.55% |
| Q2 2021 | 2021-06-30 | $1.5M | $171,396 | +12.82% |
| Q1 2021 | 2021-03-31 | $1.5M | −$103,461 | −6.48% |
| Q4 2020 | 2020-12-31 | $2.9M | $2.1M | +257.27% |
| Q3 2020 | 2020-09-30 | $1.2M | $457,648 | +60.10% |
| Q2 2020 | 2020-06-30 | $1.3M | $592,134 | +79.50% |
| Q1 2020 | 2020-03-31 | $1.6M | $788,006 | +97.33% |
| Q4 2019 | 2019-12-31 | $804,784 | $23,125 | +2.96% |
| Q3 2019 | 2019-09-30 | $761,475 | $76,848 | +11.22% |
| Q2 2019 | 2019-06-30 | $744,819 | −$95,356 | −11.35% |
| Q1 2019 | 2019-03-31 | $809,626 | $2,286 | +0.28% |
| Q4 2018 | 2018-12-31 | $781,659 | −$104,152 | −11.76% |
| Q3 2018 | 2018-09-30 | $684,627 | $43,496 | +6.78% |
| Q2 2018 | 2018-06-30 | $840,175 | $151,704 | +22.03% |
| Q1 2018 | 2018-03-31 | $807,340 | −$11,496 | −1.40% |
| Q4 2017 | 2017-12-31 | $885,811 | −$217 | −0.02% |
| Q3 2017 | 2017-09-30 | $641,131 | −$96,787 | −13.12% |
| Q2 2017 | 2017-06-30 | $688,471 | −$122,755 | −15.13% |
| Q1 2017 | 2017-03-31 | $818,836 | −$7,895 | −0.95% |
| Q4 2016 | 2016-12-31 | $886,028 | −$279,050 | −23.95% |
| Q3 2016 | 2016-09-30 | $737,918 | $153,163 | +26.19% |
| Q2 2016 | 2016-06-30 | $811,226 | −$200,530 | −19.82% |
| Q1 2016 | 2016-03-31 | $826,731 | $243,536 | +41.76% |
| Q4 2015 | 2015-12-31 | $1.2M | $573,764 | +97.03% |
| Q3 2015 | 2015-09-30 | $584,755 | −$240,151 | −29.11% |
| Q2 2015 | 2015-06-30 | $1.0M | $436,817 | +75.98% |
| Q1 2015 | 2015-03-31 | $583,195 | −$8,378 | −1.42% |
| Q4 2014 | 2014-12-31 | $591,314 | −$13,427 | −2.22% |
| Q3 2014 | 2014-09-30 | $824,906 | $57,373 | +7.47% |
| Q2 2014 | 2014-06-30 | $574,939 | −$191,542 | −24.99% |
| Q1 2014 | 2014-03-31 | $591,573 | −$209,702 | −26.17% |
| Q4 2013 | 2013-12-31 | $604,741 | −$101,023 | −14.31% |
| Q3 2013 | 2013-09-30 | $767,533 | −$122,243 | −13.74% |
| Q2 2013 | 2013-06-30 | $766,481 | $86,419 | +12.71% |
| Q1 2013 | 2013-03-31 | $801,275 | −$347,630 | −30.26% |
| Q4 2012 | 2012-12-31 | $705,764 | −$232,158 | −24.75% |
| Q3 2012 | 2012-09-30 | $889,776 | $450,955 | +102.77% |
| Q2 2012 | 2012-06-30 | $680,062 | $258,426 | +61.29% |
| Q1 2012 | 2012-03-31 | $1.1M | $780,852 | +212.16% |
| Q4 2011 | 2011-12-31 | $937,922 | — | — |
| Q3 2011 | 2011-09-30 | $438,821 | $437,854 | +45279.63% |
| Q2 2011 | 2011-06-30 | $421,636 | $420,861 | +54304.65% |
| Q1 2011 | 2011-03-31 | $368,053 | — | — |
| Q3 2010 | 2010-09-30 | $967 | — | — |
| Q2 2010 | 2010-06-30 | $775 | — | — |
Intellinetics operating expenses trends
Over the last five fiscal years, Intellinetics's operating expenses increased from $7.0M to $12.7M, a change of $5.7M. The latest reported quarter, Q2 2026, shows $3.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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