Intellicheck, Inc. (IDN) Earnings History

Intellicheck, Inc. - Q3 FY2025 Earnings

Filed at: Nov 12, 2025, 4:09 PM EST|Read from source

EXECUTIVE SUMMARY

Intellicheck reported a record third quarter with strong revenue growth driven by SaaS expansion and improved net income. The company's strategy of market diversification and increased customer usage is showing positive results, positioning them as an industry leader in identity verification.

POSITIVE HIGHLIGHTS

  • •

    Total revenue grew 28% to a record $6.014 million, up from $4.709 million in Q3 2024.

    positive
  • •

    SaaS revenue increased 26% to $5.868 million compared to $4.661 million in the prior year period.

    positive
  • •

    Net income improved significantly to $290,000, or $0.01 per diluted share, from a net loss of ($837,000), or ($0.04) per diluted share in Q3 2024.

    positive
  • •

    Adjusted EBITDA improved by $798,000 to $631,000, compared to a loss of ($167,000) in the prior year period.

    positive
  • •

    Gross profit as a percentage of revenues remained strong at 91%, in line with expectations.

    neutral

CONCERNS & RISKS

  • •

    Operating expenses were relatively flat year-over-year, indicating a lack of significant operating leverage despite revenue growth.

    attention
  • •

    While net income improved, it remains a modest $0.01 per diluted share, suggesting continued pressure on profitability.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$6.01M
+28.0%
Prior year: $4.71M
Annual (YTD)
$16.03M
N/A
Prior year: $14.06M
Net Income
Quarterly
$290.00K
N/A
Prior year: $-837.00K
Annual (YTD)
$-279.00K
N/A
Prior year: $-1.41M
EPS (Diluted)
Quarterly
$0.01
N/A
Prior year: $-0.04
Annual (YTD)
$-0.01
N/A
Prior year: $-0.07
Operating Income
Quarterly
$238.00K
N/A
Prior year: $-910.00K
Annual (YTD)
$-408.00K
N/A
Prior year: $-1.63M
EPS (Basic)
Quarterly
$0.01
N/A
Prior year: $-0.04
Annual (YTD)
$-0.01
N/A
Prior year: $-0.07

MARGIN ANALYSIS

Gross Margin
Current Quarter
91.0%
Prior Year
91.0%
YoY Change
0 bps
Operating Margin
Current Quarter
4.0%
Prior Year
-19.3%
YoY Change
+2328 bps
Net Margin
Current Quarter
4.8%
Prior Year
-17.8%
YoY Change
+2259 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

MANAGEMENT COMMENTARY

Excellent third quarter with 28 percent increase in revenue.

— Intellicheck, Inc., Q3 FY2025 2025 Earnings Call

Achieved $1.1 million improvement in net income and $798,000 improvement in adjusted EBITDA versus the prior year.

— Intellicheck, Inc., Q3 FY2025 2025 Earnings Call

Continued market diversification and progress in advancing existing customer usage demonstrates strategy is working.

— Intellicheck, Inc., Q3 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Adjusted Ebitda
631.0K
Prior year: -167.0K
dollars
Saas Revenue
5.9M
+25.9% YoY
Prior year: 4.7M
dollars

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.