Intrusion Inc. (INTZ)
NASDAQ: INTZ · Real-Time Price · USD
1.490
-0.050 (-3.25%)
Dec 5, 2025, 4:00 PM EST - Market closed
Intrusion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 7.29 | 5.77 | 5.61 | 7.53 | 7.28 | 6.62 | Upgrade
|
| Revenue Growth (YoY) | 33.49% | 2.85% | -25.47% | 3.46% | 9.94% | -51.48% | Upgrade
|
| Cost of Revenue | 1.76 | 1.34 | 1.26 | 3.35 | 3.62 | 2.71 | Upgrade
|
| Gross Profit | 5.53 | 4.43 | 4.35 | 4.18 | 3.66 | 3.91 | Upgrade
|
| Selling, General & Admin | 8.64 | 8.44 | 10.84 | 13.99 | 16.83 | 5.54 | Upgrade
|
| Research & Development | 5.11 | 4.44 | 5.56 | 6.47 | 6.33 | 3.8 | Upgrade
|
| Operating Expenses | 13.75 | 12.88 | 16.4 | 20.46 | 23.16 | 9.34 | Upgrade
|
| Operating Income | -8.22 | -8.45 | -12.05 | -16.28 | -19.5 | -5.43 | Upgrade
|
| Interest Expense | -1.11 | -0.33 | -0.96 | -2.36 | -0.02 | -0.01 | Upgrade
|
| Interest & Investment Income | - | - | - | 2.03 | 0.72 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.14 | 0.98 | -0.89 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -8.19 | -7.79 | -13.89 | -16.61 | -18.8 | -5.43 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -1.09 | Upgrade
|
| Other Unusual Items | - | - | - | 0.39 | - | - | Upgrade
|
| Pretax Income | -8.19 | -7.79 | -13.89 | -16.23 | -18.8 | -6.52 | Upgrade
|
| Net Income | -8.19 | -7.79 | -13.89 | -16.23 | -18.8 | -6.52 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | - | 0.08 | Upgrade
|
| Net Income to Common | -8.19 | -7.79 | -13.89 | -16.23 | -18.8 | -6.6 | Upgrade
|
| Shares Outstanding (Basic) | 17 | 5 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 17 | 5 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 369.34% | 335.23% | 22.42% | 10.05% | 22.58% | -4.39% | Upgrade
|
| EPS (Basic) | -0.49 | -1.48 | -11.46 | -16.39 | -20.90 | -8.99 | Upgrade
|
| EPS (Diluted) | -0.51 | -1.63 | -11.46 | -16.39 | -21.00 | -9.00 | Upgrade
|
| Free Cash Flow | -7.63 | -6.83 | -7.92 | -13.5 | -17.62 | -5.5 | Upgrade
|
| Free Cash Flow Per Share | -0.45 | -1.29 | -6.54 | -13.63 | -19.59 | -7.49 | Upgrade
|
| Gross Margin | 75.91% | 76.76% | 77.60% | 55.45% | 50.24% | 59.07% | Upgrade
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| Operating Margin | -112.73% | -146.35% | -214.69% | -216.27% | -268.01% | -82.05% | Upgrade
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| Profit Margin | -112.36% | -134.99% | -247.57% | -215.55% | -258.38% | -99.67% | Upgrade
|
| Free Cash Flow Margin | -104.69% | -118.28% | -141.22% | -179.27% | -242.13% | -83.05% | Upgrade
|
| EBITDA | -7.06 | -7.46 | -11.05 | -14.98 | -18.72 | -5.2 | Upgrade
|
| EBITDA Margin | -96.89% | -129.34% | -196.99% | -198.90% | -257.29% | -78.56% | Upgrade
|
| D&A For EBITDA | 1.16 | 0.98 | 0.99 | 1.31 | 0.78 | 0.23 | Upgrade
|
| EBIT | -8.22 | -8.45 | -12.05 | -16.28 | -19.5 | -5.43 | Upgrade
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| EBIT Margin | -112.73% | -146.35% | -214.69% | -216.27% | -268.01% | -82.05% | Upgrade
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| Advertising Expenses | - | - | 0.1 | 0.5 | 1.3 | 1.3 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.