Company / Cost of Revenue
INTELLINETICS, INC. Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$5.6M
FY2025
5-year range
$3.3M / $6.3M
FY2021-FY2025
Trend
-10.9%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has fluctuated over the past 10 years, ranging from $548,017 in FY2016 to $6M in FY2024.
Based on SEC 10-K filings.
$6M in FY2025 with a 5-year CAGR of +58.2%.
Increased from $5M to $6M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +3.3%
- 5-Year CAGR
- +58.2%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +58.2%, indicating consistent growth.
- In FY2025, cost of revenue decreased 10.9% year-over-year.
- Peak cost of revenue was recorded in FY2024.
- Lowest cost of revenue in the period was in FY2016.
Company context
Key Data Points
- Altman Z-Score 0.30 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $5.6M | -10.9% |
| FY2024 | $6.3M | +23.8% |
| FY2023 | $5.1M | +0.0% |
| FY2022 | $5.1M | +56.6% |
| FY2021 | $3.3M | +474.6% |
| FY2020 | $567.8K | -23.5% |
| FY2019 | $742.4K | -2.4% |
| FY2018 | $760.5K | +7.1% |
| FY2017 | $709.8K | +29.5% |
| FY2016 | $548.0K | +82.0% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026