Intellicheck, Inc. (IDN) Income Statement
IDN 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsIDN revenue and net income
Where IDN's revenue goes
2025Each bar shows an amount and its share of revenue. IDN kept 5.6% of revenue as net income.
IDN profit margins
IDN growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +13.3% | +12.4% | +16.1% | +12.4% |
| Gross profit | +11.7% | +11.4% | +16.9% | +17.6% |
| Operating income | — | — | — | — |
| Net income | — | — | — | — |
| EPS (diluted) | +800.0% | — | +35.1% | — |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
IDN quarterly EPS vs estimates
Intellicheck beat the analyst EPS estimate in 8 of the last 8 quarters. Next report: November 11, 2026 (estimate $0.01).
IDN income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $22.7M | $20.0M | $18.9M | $16.0M | $16.4M | $10.7M | $7.7M | $4.4M | $3.6M | $3.8M |
| Cost of revenue | $2.4M | $1.8M | $1.4M | $1.3M | $3.5M | $1.4M | $995,791 | $386,617 | $521,835 | $769,048 |
| Gross profit | $20.3M | $18.2M | $17.5M | $14.7M | $12.9M | $9.3M | $6.7M | $4.0M | $3.1M | $3.1M |
| Research & development | $5.3M | $3.9M | $4.7M | $6.0M | $5.5M | $3.7M | $3.7M | $2.9M | $1.9M | $2.4M |
| Sales, general & admin | $14.1M | $15.5M | $15.1M | $12.3M | $11.6M | $5.9M | $5.7M | $5.2M | $5.9M | $6.4M |
| Total operating expenses | $19.2M | $19.3M | $19.8M | $18.7M | $20.4M | $12.6M | $9.3M | $8.1M | $7.8M | $8.8M |
| Operating income | $1.1M | −$1.2M | −$2.3M | −$4.0M | −$7.5M | −$3.3M | −$2.6M | −$4.1M | −$6.1M | −$5.7M |
| Interest income | $245,000 | $283,000 | $234,000 | $0 | $6,000 | $21,948 | $99,059 | $129,923 | $59,841 | $14,930 |
| Interest expense | — | — | — | $5,000 | $6,000 | $0 | $0 | $0 | $0 | $0 |
| Income before taxes | $1.3M | −$885,000 | −$2.0M | −$4.0M | −$7.5M | −$2.5M | −$2.5M | −$4.0M | −$6.0M | −$5.7M |
| Income taxes | $58,000 | $33,000 | −$62,000 | $124,000 | −$16,000 | −$818,048 | −$99,059 | $129,923 | $1.3M | $14,930 |
| Net income | $1.3M | −$918,000 | −$2.0M | −$4.2M | −$7.5M | −$2.5M | −$2.5M | −$4.0M | −$6.0M | −$5.7M |
| EBITDA | $2.0M | −$449,000 | −$1.8M | −$3.7M | −$7.3M | −$3.1M | −$2.4M | −$3.8M | −$4.3M | −$5.3M |
| EPS (diluted) | $0.09 | $0.01 | −$0.04 | −$0.18 | −$0.15 | $0.02 | −$0.17 | −$0.25 | −$0.34 | −$0.58 |
| Gross margin | 89.5% | 90.8% | 92.7% | 92.0% | 78.6% | 86.7% | 87.0% | 91.3% | 85.5% | 80.0% |
| Operating margin | 4.8% | −5.8% | −12.0% | −25.2% | −45.7% | −30.8% | −34.5% | −92.3% | −169.0% | −149.8% |
| Net margin | 5.6% | −4.6% | −10.5% | −26.0% | −45.6% | −23.1% | −33.3% | −89.4% | −167.3% | −149.4% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.9M | $5.5M | $6.6M | $6.0M | $5.1M | $4.9M | $5.9M | $4.7M | $4.7M | $4.7M | $5.2M | $4.8M |
| Cost of revenue | $517,000 | $499,000 | $775,000 | $574,000 | $523,000 | $502,000 | $528,000 | $424,000 | $444,000 | $438,000 | $263,000 | $428,000 |
| Gross profit | $5.4M | $5.0M | $5.9M | $5.4M | $4.6M | $4.4M | $5.4M | $4.3M | $4.2M | $4.2M | $5.2M | $4.3M |
| Research & development | $1.4M | $1.2M | $4.0M | $1.4M | $1.4M | $1.3M | $1.0M | $1.2M | $835,000 | $819,000 | $546,000 | $1.6M |
| Sales, general & admin | $3.5M | $3.2M | $3.4M | $3.8M | $3.5M | $3.5M | $3.9M | $4.0M | $3.6M | $3.9M | $3.7M | $3.7M |
| Total operating expenses | $4.9M | $4.5M | $4.4M | $5.2M | $4.9M | $4.7M | $4.9M | $5.2M | $4.4M | $4.8M | $4.3M | $5.2M |
| Operating income | $573,000 | $542,000 | $1.5M | $238,000 | −$298,000 | −$348,000 | $466,000 | −$910,000 | −$215,000 | −$523,000 | $885,000 | −$895,000 |
| Interest income | — | $94,000 | $116,000 | $52,000 | — | $30,000 | $53,000 | $73,000 | $88,000 | $83,000 | $53,000 | $179,000 |
| Interest expense | — | — | — | — | — | — | — | — | — | $53,000 | $53,000 | — |
| Income before taxes | $663,000 | $636,000 | $1.6M | $290,000 | −$251,000 | −$318,000 | $519,000 | −$837,000 | −$127,000 | −$440,000 | $675,000 | −$716,000 |
| Income taxes | — | — | $58,000 | — | — | — | $31,000 | — | — | $2,000 | −$82,000 | $8,000 |
| Net income | $663,000 | $636,000 | $1.6M | $290,000 | −$251,000 | −$318,000 | $488,000 | −$837,000 | −$127,000 | −$442,000 | $757,000 | −$724,000 |
| EBITDA | $671,000 | $829,000 | $1.8M | $479,000 | −$80,000 | −$164,000 | $680,000 | −$707,000 | −$54,000 | −$368,000 | $956,000 | −$645,000 |
| EPS (diluted) | $0.03 | $0.03 | $0.09 | $0.02 | −$0.01 | −$0.01 | $0.04 | −$0.01 | −$0.01 | −$0.01 | $0.04 | −$0.01 |
| Gross margin | 91.3% | 91.0% | 88.3% | 90.5% | 89.8% | 89.7% | 91.1% | 91.0% | 90.5% | 90.6% | 100.0% | 91.0% |
| Operating margin | 9.6% | 9.8% | 22.5% | 4.0% | −5.8% | −7.1% | 7.8% | −19.3% | −4.6% | −11.2% | 17.1% | −18.8% |
| Net margin | 11.2% | 11.5% | 23.4% | 4.8% | −4.9% | −6.5% | 8.2% | −17.8% | −2.7% | −9.4% | 14.6% | −15.2% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in IDN's financial statements (latest annual report filed March 19, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
IDN financial results
In fiscal year 2025 (ended December 31, 2025), Intellicheck reported revenue of $22.7 million, up 13.3% from the year before. It had net income of $1.3 million, a net profit margin of 5.6%. Diluted earnings per share came to $0.09. Over five years revenue grew at an average rate of 16.1% a year.
See the IDN stock overview for the latest quote and news, or the IDN chart for price history and technical indicators.
IDN income statement FAQ
What is Intellicheck's annual revenue?
Intellicheck reported total revenue of $22.7 million for fiscal year 2025, which ended on December 31, 2025. That was up 13.3% from $20.0 million the previous year.
Is Intellicheck profitable?
Yes. Intellicheck reported net income of $1.3 million in fiscal 2025, a net profit margin of 5.6%; its operating margin was 4.8%.
What is Intellicheck's gross margin?
Intellicheck's gross margin was 89.5% in fiscal 2025: for every $100 of revenue, Intellicheck kept $90 after the direct cost of its products and services.
How much does Intellicheck spend on research and development?
Intellicheck spent $5.3 million on research and development in fiscal 2025, 23.4% of revenue.
How fast is Intellicheck growing?
Revenue grew 16.1% a year on average over the last five fiscal years, from $10.7 million to $22.7 million.
What are Intellicheck's earnings per share?
Intellicheck earned $0.09 per diluted share in fiscal 2025, compared with $0.01 a year earlier.
When will Intellicheck report its next earnings?
Intellicheck is expected to report results for the quarter ending September 30, 2026 on November 11, 2026.
When does Intellicheck's fiscal year end?
Intellicheck's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on March 19, 2026.