Filing Flows › Intellinetics (INLX) › Q1 2026 › vs Q4 2025
Intellinetics (INLX) Q1 2026 vs Q4 2025 (quarter over quarter)
Intellinetics's revenue fell $415K (-10%) from $4.3M in Q4 2025 to $3.9M in Q1 2026. The biggest changes: Professional Services −$351K (-16%); Software As A Service −$60K (-4%); Software Maintenance Services −$11K (-4%).
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 Q4 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q4 2025 | Change | % |
|---|---|---|---|---|
| Professional Services | $1.9M | $2.2M | −$351K | -16% |
| Software As A Service | $1.5M | $1.6M | −$60K | -4% |
| Software Maintenance Services | $296K | $308K | −$11K | -4% |
| Storage and Retrieval Services | $219K | $211K | $7K | +3% |
| Revenue | $3.9M | $4.3M | −$415K | -10% |
| Net loss | $1.2M | $208K | $970K | +466% |
| Costs & expenses | $5.1M | $4.5M | $552K | +12% |
| Operating costs | $5.1M | $4.5M | $552K | +12% |
| Cost of revenue | $1.4M | $1.4M | −$17K | -1% |
| Sales & marketing | $508K | $720K | −$212K | -29% |
| General & admin | $2.9M | $2.1M | $792K | +38% |
| Other operating costs | $303K | $315K | −$12K | -4% |
| Operating cash sources | $1.2M | $208K | $970K | +466% |
| Depreciation & amortization | $303K | $315K | −$12K | -4% |
| Share-based compensation | $263K | $155K | $108K | +69% |
| Working capital & other | $383K | −$792K | $1.2M | — |
| Cash used in operations | $228K | $530K | −$301K | -57% |
| Net loss absorbed | $1.2M | $208K | $970K | +466% |
Questions
How much did Intellinetics's revenue grow quarter over quarter in Q1 2026?
Intellinetics's revenue fell $415K (-10%) from $4.3M in Q4 2025 to $3.9M in Q1 2026.
What drove Intellinetics's revenue change in Q1 2026?
Professional Services −$351K (-16%); Software As A Service −$60K (-4%); Software Maintenance Services −$11K (-4%).