Intrusion Inc. (INTZ)
NASDAQ: INTZ
· Real-Time Price · USD
1.80
-0.02 (-1.10%)
At close: Aug 15, 2025, 3:59 PM
1.81
0.55%
After-hours: Aug 15, 2025, 06:50 PM EDT
Intrusion Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.87M | 1.77M | 1.68M | 1.5M | 1.46M | 1.13M | 1.37M | 1.47M | 1.47M | 1.31M | 1.44M | 2.19M | 2.06M | 1.83M | 1.65M | 1.82M | 1.96M | 1.85M |
Cost of Revenue | 442K | 432K | 421K | 344K | 350K | 445K | 512.5K | 324K | 330K | 313K | 540K | 995K | 667K | 654K | 577K | 690K | 733K | 625K |
Gross Profit | 1.43M | 1.34M | 1.25M | 1.16M | 1.11M | 686K | 853.5K | 1.14M | 1.14M | 996K | 904K | 1.2M | 1.39M | 1.18M | 1.07M | 1.13M | 1.23M | 1.23M |
Operating Income | -2.09M | -2.09M | -1.9M | -2.04M | -2.03M | -2.47M | -2.39M | -2.69M | -2.92M | -4.04M | -4.52M | -3.82M | -3.96M | -3.98M | -3.84M | -6.11M | -5.65M | -3.9M |
Interest Income | n/a | n/a | n/a | n/a | n/a | 990K | n/a | 2K | 25K | 41K | 24K | 2M | 1K | 1K | n/a | 19K | 66K | 3K |
Pretax Income | -2.04M | -2.1M | -1.96M | -2.05M | -2.07M | -1.72M | -2.82M | -3.21M | -3.13M | -4.73M | -5.19M | -2.92M | -4.07M | -4.05M | -3.85M | -6.1M | -4.95M | -3.9M |
Net Income | -2.04M | -2.1M | -1.96M | -2.05M | -2.07M | -1.72M | -2.82M | -3.21M | -3.13M | -4.69M | -4.81M | -2.92M | -3.65M | -4.12M | -3.85M | -6.1M | -4.95M | -3.9M |
Selling & General & Admin | 2.19M | 2.22M | 1.93M | 2.05M | 2.11M | 2.36M | 2.33M | 2.67M | 2.61M | 3.24M | 3.55M | 3.56M | 3.87M | 3.52M | 3.44M | 5.37M | 5.35M | 3.66M |
Research & Development | 1.33M | 1.22M | 1.23M | 1.15M | 1.03M | 1.02M | 1.14M | 1.17M | 1.45M | 1.8M | 1.87M | 1.46M | 1.49M | 1.65M | 1.47M | 1.86M | 1.53M | 1.47M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 3.52M | 3.44M | 3.16M | 3.2M | 3.14M | 3.38M | 3.46M | 3.84M | 4.06M | 5.04M | 5.42M | 5.02M | 5.35M | 5.17M | 4.91M | 7.24M | 6.88M | 5.13M |
Interest Expense | 21K | 29K | 54K | 12K | 34K | 234K | 429K | 520K | 233K | 731K | 702K | 1.06M | 525K | 71K | 11K | 8K | 1K | 2K |
Selling & Marketing Expenses | 1.21M | 1.18M | 1.19M | 1.21M | 1.16M | 1.18M | 1.15M | 1.36M | 1.42M | 1.74M | 2.02M | 1.71M | 1.82M | 1.46M | 1.81M | 3.78M | 3.65M | 2.69M |
Cost & Expenses | 3.96M | 3.87M | 3.58M | 3.54M | 3.49M | 3.6M | 3.75M | 4.16M | 4.39M | 5.35M | 5.96M | 6.01M | 6.02M | 5.82M | 5.49M | 7.93M | 7.61M | 5.76M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -41K | -383K | n/a | -420K | 70K | 10K | 19K | 1K | n/a |
Shares Outstanding (Basic) | 19.89M | 6.2M | 6.2M | 6.56M | 4.33M | 12.08M | 12.08M | 12.08M | 12.08M | 12.08M | 12.08M | 19.83M | 19.36M | 19.11M | 18.87M | 17.91M | 17.62M | 17.54M |
Shares Outstanding (Diluted) | 19.89M | 6.2M | 6.2M | 6.56M | 4.33M | 12.08M | 12.08M | 12.08M | 12.08M | 12.08M | 12.08M | 19.83M | 19.37M | 19.11M | 18.89M | 17.91M | 17.62M | 17.54M |
EPS (Basic) | -0.1 | -0.34 | -0.32 | -0.31 | -0.48 | -0.14 | -0.23 | -0.27 | -0.26 | -0.39 | -0.4 | -0.15 | -0.19 | -0.22 | -0.2 | -0.34 | -0.28 | -0.22 |
EPS (Diluted) | -0.1 | -0.34 | -0.32 | -0.31 | -0.48 | -0.14 | -0.23 | -0.27 | -0.26 | -0.39 | -0.4 | -0.15 | -0.19 | -0.22 | -0.2 | -0.34 | -0.28 | -0.22 |
EBITDA | -2.09M | -1.53M | -1.44M | -1.68M | -1.65M | -1.28M | -1.94M | -2.27M | -2.44M | -3.53M | -4.03M | -1.47M | -3.24M | -3.6M | -3.45M | -5.79M | -4.75M | -3.82M |
EBIT | -2.02M | -2.09M | -1.9M | -2.04M | -2.03M | -1.72M | -2.39M | -2.69M | -2.9M | -4M | -4.49M | -1.85M | -3.54M | -3.98M | -3.84M | -6.09M | -4.95M | -3.9M |
Depreciation & Amortization | n/a | 564K | 465K | 357K | 388K | 438K | 445K | 416K | 480K | 474K | 460K | 309K | 304K | 387K | 388K | 297K | 198K | 140K |