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Intellinetics (INLX) earnings and revenue breakdown
Latest: Q2 2026 · 10-Q filed Aug 12, 2026 · Intellinetics (INLX) Q2 2026 earnings results →
Q2 2026 Revenue down 2% year over year to $3.9M · 28¢ of every $1 of revenue lost · operating margin -27.6%
Intellinetics made $3.9M in Q2 2026 (-2% Y/Y): Professional Services $1.8M, Software as a Service $1.6M, Software Maintenance Services $292K. Operating margin -27.6%, net loss $1.1M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 12, 2026.
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What changed this quarter
Revenue was $3.9M in Q2 2026, down 2% year over year and up 1% from the previous quarter. Professional Services was the largest line at 45% of revenue. Professional Services lost $110K year over year (down 6%), 171% of the total change.
Gross margin was 66.4%, down 1.6 points from Q2 2025. Operating costs exceeded revenue by $1.1M, an operating margin of -27.6%. Operating expenses grew 15% against a revenue fall of 2%. The fastest-growing cost line was General & admin (+24%). The quarter ended with a net loss of $1.1M, narrower than the previous quarter's $1.2M loss.
Operating cash flow was $42K (down 70% year over year). Non-cash charges added back $281K of depreciation and amortization and $657K of share-based compensation. Working capital and other items added $190K. Capital expenditures of $51K exceeded it, leaving free cash flow of −$8K.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q2 2026 | 10-Q | Aug 12, 2026 | $3.9M | -2% | -27.6% | −$1.1M | $42K |
| Q1 2026 | 10-Q | May 14, 2026 | $3.9M | -8% | -30.3% | −$1.2M | −$228K |
| Q4 2025 | 10-K | Mar 30, 2026 | $4.3M | +1% | -5.0% | −$208K | −$530K |
| Q3 2025 | 10-Q | Nov 12, 2025 | $4.0M | -13% | -9.5% | −$370K | $1.4M |
| Q2 2025 | 10-Q | Aug 13, 2025 | $4.0M | -14% | -12.7% | −$568K | $223K |
| Q1 2025 | 10-Q | May 13, 2025 | $4.2M | -6% | -16.1% | −$728K | −$110K |
| Q4 2024 | 10-K | Mar 24, 2025 | $4.3M | +2% | -0.3% | −$54K | $136K |
Charts
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💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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About Intellinetics
Intellinetics is a Nevada holding company incorporated in 1997, with two wholly-owned subsidiaries: (i) Intellinetics Ohio and (ii) Graphic Sciences. Intellinetics Ohio was incorporated in 1996, and on February 10, 2012, Intellinetics Ohio became the sole operating subsidiary of Intellinetics as a result of a reverse merger and recapitalization. On March 2, 2020, Intellinetics purchased Graphic Sciences, Inc. We are a document services and software solutions company serving both the small-to-medium business and governmental sectors with their digital transformation and process automation initiatives. Our digital transformation products and services are provided through two reporting segments: Software and Document Services.
In its own words, from its 10-K, filed Mar 30, 2026.
Intellinetics against its Services-Prepackaged Software peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -2% against the peers' median +14%. Operating margin: -27.6% against the peers' median 15.2%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| INLX Intellinetics | Q2 2026 | $3.9M | -2% | -27.6% |
| MSFT Microsoft | Q1 FY27 | $92.3B | +19% | 49.8% |
| ORCL Oracle | Q1 FY27 | $19.3B | +30% | 34.8% |
| CRM Salesforce | Q2 FY27 | $11.3B | +11% | 20.5% |
| ADBE Adobe | Q3 FY26 | $6.8B | +13% | 34.8% |
| XYZ Block | Q3 2026 | $6.7B | +10% | 6.4% |
| INTU Intuit | Q4 FY26 | $4.4B | +14% | 10.9% |
| NOW ServiceNow | Q3 2026 | $4.1B | +20% | 9.4% |
| SHOP Shopify | Q3 2026 | $3.7B | +32% | 15.2% |
Source: Intellinetics 10-Q on SEC EDGAR · CIK 1081745 · Services-Prepackaged Software
13F: who owns INLX and who is buying
More on INLX
History
Every quarter: Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results · Q4 2024 results