Intellinetics annual operating margin
2012
2013
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2019
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2021
2022
2023
2024
2025
Intellinetics's operating margin was −10.79% for fiscal 2025.
View full Intellinetics company overview| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | −10.79% | −9.82 pp |
| 2024 | 2024-12-31 | −0.96% | −7.52 pp |
| 2023 | 2023-12-31 | 6.56% | +0.66 pp |
| 2022 | 2022-12-31 | 5.90% | −2.52 pp |
| 2021 | 2021-12-31 | 8.42% | +33.12 pp |
| 2020 | 2020-12-31 | −24.70% | +20.75 pp |
| 2019 | 2019-12-31 | −45.45% | +16.48 pp |
| 2018 | 2018-12-31 | −61.93% | −17.10 pp |
| 2017 | 2017-12-31 | −44.83% | +7.83 pp |
| 2016 | 2016-12-31 | −52.66% | +13.92 pp |
| 2015 | 2015-12-31 | −66.57% | +27.51 pp |
| 2014 | 2014-12-31 | −94.08% | +32.75 pp |
| 2013 | 2013-12-31 | −126.82% | −65.72 pp |
| 2012 | 2012-12-31 | −61.10% | — |
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | −27.62% | −14.94 pp |
| Q1 2026 | 2026-03-31 | −30.25% | −14.13 pp |
| Q4 2025 | 2025-12-31 | −5.00% | −4.70 pp |
| Q3 2025 | 2025-09-30 | −9.48% | −2.98 pp |
| Q2 2025 | 2025-06-30 | −12.68% | −16.39 pp |
| Q1 2025 | 2025-03-31 | −16.12% | −15.35 pp |
| Q4 2024 | 2024-12-31 | −0.30% | −4.63 pp |
| Q3 2024 | 2024-09-30 | −6.50% | −14.63 pp |
| Q2 2024 | 2024-06-30 | 3.71% | −3.25 pp |
| Q1 2024 | 2024-03-31 | −0.77% | −7.55 pp |
| Q4 2023 | 2023-12-31 | 4.33% | −5.84 pp |
| Q3 2023 | 2023-09-30 | 8.13% | −3.73 pp |
| Q2 2023 | 2023-06-30 | 6.96% | +10.87 pp |
| Q1 2023 | 2023-03-31 | 6.78% | +3.36 pp |
| Q4 2022 | 2022-12-31 | 10.17% | +5.10 pp |
| Q3 2022 | 2022-09-30 | 11.87% | −1.04 pp |
| Q2 2022 | 2022-06-30 | −3.91% | −14.42 pp |
| Q1 2022 | 2022-03-31 | 3.42% | −0.78 pp |
| Q4 2021 | 2021-12-31 | 5.07% | +53.81 pp |
| Q3 2021 | 2021-09-30 | 12.91% | +2.11 pp |
| Q2 2021 | 2021-06-30 | 10.51% | +19.52 pp |
| Q1 2021 | 2021-03-31 | 4.20% | +72.71 pp |
| Q4 2020 | 2020-12-31 | −48.75% | +3.78 pp |
| Q3 2020 | 2020-09-30 | 10.80% | +31.13 pp |
| Q2 2020 | 2020-06-30 | −9.02% | +27.56 pp |
| Q1 2020 | 2020-03-31 | −68.51% | +16.22 pp |
| Q4 2019 | 2019-12-31 | −52.53% | −1.70 pp |
| Q3 2019 | 2019-09-30 | −20.33% | +20.27 pp |
| Q2 2019 | 2019-06-30 | −36.58% | +45.31 pp |
| Q1 2019 | 2019-03-31 | −84.73% | −2.98 pp |
| Q4 2018 | 2018-12-31 | −50.83% | +56.07 pp |
| Q3 2018 | 2018-09-30 | −40.60% | −17.72 pp |
| Q2 2018 | 2018-06-30 | −81.88% | −59.59 pp |
| Q1 2018 | 2018-03-31 | −81.76% | −36.80 pp |
| Q4 2017 | 2017-12-31 | −106.90% | −52.61 pp |
| Q3 2017 | 2017-09-30 | −22.88% | +10.19 pp |
| Q2 2017 | 2017-06-30 | −22.29% | +37.05 pp |
| Q1 2017 | 2017-03-31 | −44.95% | +20.86 pp |
| Q4 2016 | 2016-12-31 | −54.29% | +93.18 pp |
| Q3 2016 | 2016-09-30 | −33.07% | −18.04 pp |
| Q2 2016 | 2016-06-30 | −59.34% | +33.82 pp |
| Q1 2016 | 2016-03-31 | −65.81% | −46.46 pp |
| Q4 2015 | 2015-12-31 | −147.47% | −118.58 pp |
| Q3 2015 | 2015-09-30 | −15.03% | +164.25 pp |
| Q2 2015 | 2015-06-30 | −93.16% | +4.01 pp |
| Q1 2015 | 2015-03-31 | −19.35% | +99.58 pp |
| Q4 2014 | 2014-12-31 | −28.90% | +171.94 pp |
| Q3 2014 | 2014-09-30 | −179.27% | −47.71 pp |
| Q2 2014 | 2014-06-30 | −97.17% | −33.91 pp |
| Q1 2014 | 2014-03-31 | −118.93% | +57.44 pp |
| Q4 2013 | 2013-12-31 | −200.84% | −189.23 pp |
| Q3 2013 | 2013-09-30 | −131.57% | −74.58 pp |
| Q2 2013 | 2013-06-30 | −63.27% | −53.92 pp |
| Q1 2013 | 2013-03-31 | −176.37% | +126.83 pp |
| Q4 2012 | 2012-12-31 | −11.61% | +127.68 pp |
| Q3 2012 | 2012-09-30 | −56.98% | — |
| Q2 2012 | 2012-06-30 | −9.35% | — |
| Q1 2012 | 2012-03-31 | −303.20% | — |
| Q1 2011 | 2011-03-31 | −139.29% | — |
Over the last five reported fiscal years, Intellinetics's operating margin increased from −24.70% to −10.79%, a change of +13.91 percentage points. The latest reported quarter, Q2 2026, shows −27.62%.
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Intellinetics filings at SEC.gov ↗