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Intellicheck (IDN)

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  • 4.050
  • -0.020-0.49%
Close Jun 11 16:00 ET
  • 4.040
  • -0.010-0.25%
Post 20:01 ET
82.02MMarket Cap36.82P/E (TTM)

Intellicheck (IDN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
12.87%5.52M
13.35%22.67M
11.76%6.64M
27.71%6.01M
9.65%5.12M
4.57%4.89M
5.77%20M
14.70%5.94M
-1.07%4.71M
-0.93%4.67M
Operating revenue
13.25%5.52M
12.65%22.46M
11.76%6.63M
25.70%5.88M
8.85%5.08M
4.50%4.87M
5.44%19.93M
13.41%5.93M
-1.41%4.67M
-1.04%4.67M
Cost of revenue
-0.60%499K
18.30%2.17M
7.95%570K
34.67%571K
17.79%523K
15.40%502K
33.16%1.83M
100.76%528K
-0.93%424K
26.14%444K
Gross profit
14.41%5.03M
12.85%20.5M
12.13%6.07M
27.02%5.44M
8.80%4.6M
3.46%4.39M
3.62%18.17M
10.10%5.41M
-1.08%4.29M
-3.12%4.23M
Operating expense
-5.42%4.48M
0.41%19.41M
-7.53%4.57M
0.19%5.21M
10.24%4.9M
-0.59%4.74M
-2.39%19.33M
21.63%4.94M
-0.61%5.2M
-14.77%4.44M
Selling and administrative expenses
-6.11%3.24M
-8.90%14.1M
-15.76%3.3M
-5.08%3.81M
-2.02%3.54M
-12.56%3.45M
2.31%15.48M
11.28%3.92M
9.27%4.02M
-8.36%3.61M
Research and development costs
-3.57%1.24M
37.78%5.31M
23.83%1.27M
18.18%1.39M
63.23%1.36M
57.14%1.29M
-17.59%3.86M
88.28%1.03M
-24.06%1.18M
-34.56%835K
Operating profit
255.75%542K
192.98%1.09M
220.60%1.49M
126.15%238K
-38.60%-298K
33.46%-348K
48.68%-1.17M
-45.11%466K
-1.68%-910K
74.68%-215K
Net non-operating interest income expense
213.33%94K
-13.43%245K
118.87%116K
-28.77%52K
-63.86%30K
20.94%283K
0.00%53K
-59.22%73K
88K
Non-operating interest income
213.33%94K
-13.43%245K
118.87%116K
-28.77%52K
----
-63.86%30K
20.94%283K
0.00%53K
-59.22%73K
--88K
Other net income (expense)
-46.59%47K
-63.86%30K
88K
Other non- operating income (expenses)
----
----
----
----
-46.59%47K
-63.86%30K
----
----
----
--88K
Income before tax
300.00%636K
250.40%1.33M
210.21%1.61M
134.65%290K
-97.64%-251K
27.73%-318K
56.66%-885K
-42.46%519K
-16.90%-837K
85.04%-127K
Income tax
0
75.76%58K
87.10%58K
0
0
0
153.23%33K
137.80%31K
0
0
Net income
300.00%636K
238.67%1.27M
218.03%1.55M
134.65%290K
-97.64%-251K
28.05%-318K
53.64%-918K
-50.41%488K
-15.61%-837K
85.11%-127K
Net income continuous Operations
300.00%636K
238.67%1.27M
218.03%1.55M
134.65%290K
-97.64%-251K
28.05%-318K
53.64%-918K
-50.41%488K
-15.61%-837K
85.11%-127K
Minority interest income
Net income attributable to the parent company
300.00%636K
238.67%1.27M
218.03%1.55M
134.65%290K
-97.64%-251K
28.05%-318K
53.64%-918K
-50.41%488K
-15.61%-837K
85.11%-127K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
300.00%636K
238.67%1.27M
218.03%1.55M
134.65%290K
-97.64%-251K
28.05%-318K
53.64%-918K
-50.41%488K
-15.61%-837K
85.11%-127K
Basic earnings per share
250.00%0.03
240.00%0.07
300.00%0.08
125.00%0.01
0.00%-0.01
0.00%-0.02
50.00%-0.05
-60.00%0.02
0.00%-0.04
75.00%-0.01
Diluted earnings per share
250.00%0.03
240.00%0.07
300.00%0.08
125.00%0.01
0.00%-0.01
0.00%-0.02
50.00%-0.05
-60.00%0.02
0.00%-0.04
75.00%-0.01
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 12.87%5.52M13.35%22.67M11.76%6.64M27.71%6.01M9.65%5.12M4.57%4.89M5.77%20M14.70%5.94M-1.07%4.71M-0.93%4.67M
Operating revenue 13.25%5.52M12.65%22.46M11.76%6.63M25.70%5.88M8.85%5.08M4.50%4.87M5.44%19.93M13.41%5.93M-1.41%4.67M-1.04%4.67M
Cost of revenue -0.60%499K18.30%2.17M7.95%570K34.67%571K17.79%523K15.40%502K33.16%1.83M100.76%528K-0.93%424K26.14%444K
Gross profit 14.41%5.03M12.85%20.5M12.13%6.07M27.02%5.44M8.80%4.6M3.46%4.39M3.62%18.17M10.10%5.41M-1.08%4.29M-3.12%4.23M
Operating expense -5.42%4.48M0.41%19.41M-7.53%4.57M0.19%5.21M10.24%4.9M-0.59%4.74M-2.39%19.33M21.63%4.94M-0.61%5.2M-14.77%4.44M
Selling and administrative expenses -6.11%3.24M-8.90%14.1M-15.76%3.3M-5.08%3.81M-2.02%3.54M-12.56%3.45M2.31%15.48M11.28%3.92M9.27%4.02M-8.36%3.61M
Research and development costs -3.57%1.24M37.78%5.31M23.83%1.27M18.18%1.39M63.23%1.36M57.14%1.29M-17.59%3.86M88.28%1.03M-24.06%1.18M-34.56%835K
Operating profit 255.75%542K192.98%1.09M220.60%1.49M126.15%238K-38.60%-298K33.46%-348K48.68%-1.17M-45.11%466K-1.68%-910K74.68%-215K
Net non-operating interest income expense 213.33%94K-13.43%245K118.87%116K-28.77%52K-63.86%30K20.94%283K0.00%53K-59.22%73K88K
Non-operating interest income 213.33%94K-13.43%245K118.87%116K-28.77%52K-----63.86%30K20.94%283K0.00%53K-59.22%73K--88K
Other net income (expense) -46.59%47K-63.86%30K88K
Other non- operating income (expenses) -----------------46.59%47K-63.86%30K--------------88K
Income before tax 300.00%636K250.40%1.33M210.21%1.61M134.65%290K-97.64%-251K27.73%-318K56.66%-885K-42.46%519K-16.90%-837K85.04%-127K
Income tax 075.76%58K87.10%58K000153.23%33K137.80%31K00
Net income 300.00%636K238.67%1.27M218.03%1.55M134.65%290K-97.64%-251K28.05%-318K53.64%-918K-50.41%488K-15.61%-837K85.11%-127K
Net income continuous Operations 300.00%636K238.67%1.27M218.03%1.55M134.65%290K-97.64%-251K28.05%-318K53.64%-918K-50.41%488K-15.61%-837K85.11%-127K
Minority interest income
Net income attributable to the parent company 300.00%636K238.67%1.27M218.03%1.55M134.65%290K-97.64%-251K28.05%-318K53.64%-918K-50.41%488K-15.61%-837K85.11%-127K
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 300.00%636K238.67%1.27M218.03%1.55M134.65%290K-97.64%-251K28.05%-318K53.64%-918K-50.41%488K-15.61%-837K85.11%-127K
Basic earnings per share 250.00%0.03240.00%0.07300.00%0.08125.00%0.010.00%-0.010.00%-0.0250.00%-0.05-60.00%0.020.00%-0.0475.00%-0.01
Diluted earnings per share 250.00%0.03240.00%0.07300.00%0.08125.00%0.010.00%-0.010.00%-0.0250.00%-0.05-60.00%0.020.00%-0.0475.00%-0.01
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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