Filing Flows › Intellinetics (INLX) › Q1 2026 › vs Q1 2025
Intellinetics (INLX) Q1 2026 vs Q1 2025 (year over year)
Intellinetics's revenue fell $338K (-8%) from $4.2M in Q1 2025 to $3.9M in Q1 2026. The biggest changes: Professional Services −$308K (-14%); Software Maintenance Services −$39K (-12%); Storage and Retrieval Services +$7K (+3%).
Intellinetics, Q1 2026: revenue $3.9M (-8% year over year), operating margin -30.3%, net loss $1.2M, operating cash flow −$228K. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Professional Services | $1.9M | $2.2M | −$308K | -14% |
| Software As A Service | $1.5M | $1.5M | $2K | +0.1% |
| Software Maintenance Services | $296K | $335K | −$39K | -12% |
| Storage and Retrieval Services | $219K | $212K | $7K | +3% |
| Revenue | $3.9M | $4.2M | −$338K | -8% |
| Net loss | $1.2M | $728K | $450K | +62% |
| Costs & expenses | $5.1M | $5.0M | $117K | +2% |
| Operating costs | $5.1M | $4.9M | $160K | +3% |
| Cost of revenue | $1.4M | $1.4M | $7K | +0.5% |
| Sales & marketing | $508K | $588K | −$80K | -14% |
| General & admin | $2.9M | $2.6M | $238K | +9% |
| Other operating costs | $303K | $308K | −$5K | -2% |
| Operating cash sources | $1.2M | $728K | $450K | +62% |
| Depreciation & amortization | $303K | $308K | −$5K | -2% |
| Share-based compensation | $263K | $537K | −$273K | -51% |
| Working capital & other | $383K | −$144K | $527K | — |
| Cash used in operations | $228K | $27K | $201K | +744% |
| Net loss absorbed | $1.2M | $728K | $450K | +62% |
Questions
How much did Intellinetics's revenue grow year over year in Q1 2026?
Intellinetics's revenue fell $338K (-8%) from $4.2M in Q1 2025 to $3.9M in Q1 2026.
What drove Intellinetics's revenue change in Q1 2026?
Professional Services −$308K (-14%); Software Maintenance Services −$39K (-12%); Storage and Retrieval Services +$7K (+3%).