Cost of Revenue in USD of INTELLINETICS, INC. from Q1 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Intellinetics, Inc. quarterly/annual Cost of Revenue history and change rate from Q1 2017 to Q3 2025.
  • Intellinetics, Inc. Cost of Revenue for the quarter ending 30 Sep 2025 was $1.43M, a 22.2% decline year-over-year.
  • Intellinetics, Inc. Cost of Revenue for the twelve months ending 30 Sep 2025 was $5.5M, a 16.2% decline year-over-year.
  • Intellinetics, Inc. annual Cost of Revenue for 2024 was $6.49M, a 2.71% increase from 2023.
  • Intellinetics, Inc. annual Cost of Revenue for 2023 was $6.32M, a 23.8% increase from 2022.
  • Intellinetics, Inc. annual Cost of Revenue for 2022 was $5.11M, a 13.1% increase from 2021.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Change (%)
Cost of Revenue, Annual (USD)
Cost of Revenue, YoY Annual Change (%)

INTELLINETICS, INC. Quarterly Cost of Revenue (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.5M $1.43M -$410K -22.2% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 $5.91M $1.28M -$354K -21.6% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $6.26M $1.38M -$229K -14.3% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $6.49M $1.4M -$66.7K -4.54% 01 Oct 2024 31 Dec 2024 10-K 24 Mar 2025
Q3 2024 $6.56M $1.84M +$201K +12.2% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $6.36M $1.64M -$29.4K -1.76% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $6.39M $1.61M +$66.4K +4.31% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $6.32M $1.47M +$14.6K +1% 01 Oct 2023 31 Dec 2023 10-K 24 Mar 2025
Q3 2023 $6.31M $1.64M +$289K +21.4% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $6.02M $1.67M +$441K +36% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $5.58M $1.54M +$469K +43.8% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $5.11M $1.46M +$320K +28.2% 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 $4.79M $1.35M +$97.8K +7.79% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $4.69M $1.23M +$131K +12% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $4.56M $1.07M +$41.4K +4.01% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $4.52M $1.14M +$6.41K +0.57% 01 Oct 2021 31 Dec 2021 10-K 27 Mar 2023
Q3 2021 $4.51M $1.26M +$235K +23% 01 Jul 2021 30 Sep 2021 10-Q/A 17 Nov 2022
Q2 2021 $4.28M $1.1M +$431K +64.8% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $3.85M $1.03M +$583K +130% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $3.26M $1.13M +$982K +665% 01 Oct 2020 31 Dec 2020 10-K 24 Mar 2022
Q3 2020 $2.28M $1.02M +$873K +591% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $1.41M $665K +$535K +411% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $873K $448K +$305K +214% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $568K $148K -$25.9K -14.9% 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2021
Q3 2019 $594K $148K -$114K -43.6% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $708K $130K -$29.5K -18.5% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $737K $142K -$5.1K -3.45% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $742K $173K +$17K +10.9% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $725K $262K +$77.8K +42.3% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $648K $160K -$53.5K -25.1% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $701K $148K -$59.3K -28.7% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $760K $156K 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 $184K 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $213K 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $207K 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018

INTELLINETICS, INC. Annual Cost of Revenue (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6.49M +$171K +2.71% 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025
2023 $6.32M +$1.21M +23.8% 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025
2022 $5.11M +$590K +13.1% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $4.52M +$1.25M +38.5% 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2023
2020 $3.26M +$2.69M +475% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022
2019 $568K -$175K -23.5% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2018 $742K -$18.1K -2.37% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $760K 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.