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 | 6.83M | 6.42M | 5.77M | 5.46M | 5.42M | 5.43M | 5.61M | 5.69M | 6.41M | 7M | 7.53M | 7.73M | 7.36M | 7.26M | 7.28M | 7.21M | 6.98M | 6.67M |
Cost of Revenue | 1.64M | 1.55M | 1.56M | 1.65M | 1.63M | 1.61M | 1.48M | 1.51M | 2.18M | 2.52M | 2.86M | 2.89M | 2.59M | 2.65M | 2.63M | 2.71M | 2.67M | 2.59M |
Gross Profit | 5.19M | 4.87M | 4.21M | 3.81M | 3.79M | 3.82M | 4.13M | 4.18M | 4.24M | 4.49M | 4.67M | 4.84M | 4.77M | 4.61M | 4.65M | 4.5M | 4.31M | 4.09M |
Operating Income | -8.12M | -8.07M | -8.45M | -8.93M | -9.59M | -10.47M | -12.05M | -14.17M | -15.3M | -16.34M | -16.28M | -15.61M | -17.89M | -19.58M | -19.5M | -19.59M | -14.89M | -9.95M |
Interest Income | n/a | n/a | 990K | 990K | 992K | 1.02M | 68K | 92K | 2.09M | 2.07M | 2.03M | 2M | 21K | 86K | 88K | 91K | 72K | 7K |
Pretax Income | -8.15M | -8.17M | -7.79M | -8.65M | -9.81M | -10.87M | -13.89M | -16.27M | -15.97M | -16.91M | -16.23M | -14.89M | -18.07M | -18.95M | -18.8M | -18.88M | -14.19M | -9.96M |
Net Income | -8.15M | -8.17M | -7.79M | -8.65M | -9.81M | -10.87M | -13.85M | -15.84M | -15.55M | -16.07M | -15.5M | -14.54M | -17.72M | -19.02M | -18.8M | -18.88M | -14.19M | -9.96M |
Selling & General & Admin | 8.38M | 8.3M | 8.44M | 8.84M | 9.46M | 9.96M | 10.84M | 12.06M | 12.96M | 14.22M | 14.49M | 14.39M | 16.2M | 17.68M | 17.83M | 17.09M | 12.97M | 8.44M |
Research & Development | 4.93M | 4.63M | 4.43M | 4.34M | 4.36M | 4.78M | 5.56M | 6.29M | 6.58M | 6.61M | 6.46M | 6.06M | 6.47M | 6.51M | 6.33M | 5.92M | 5.14M | 4.51M |
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 | 13.31M | 12.94M | 12.88M | 13.18M | 13.82M | 14.74M | 16.4M | 18.36M | 19.54M | 20.83M | 20.96M | 20.45M | 22.66M | 24.19M | 24.16M | 23M | 18.11M | 12.95M |
Interest Expense | 116K | 129K | 334K | 709K | 1.22M | 1.42M | 1.91M | 2.19M | 2.73M | 3.02M | 2.36M | 1.67M | 615K | 91K | 22K | 13K | 7K | 8K |
Selling & Marketing Expenses | 4.79M | 4.74M | 4.74M | 4.69M | 4.84M | 5.11M | 5.67M | 6.54M | 6.9M | 7.29M | 7.01M | 6.79M | 8.86M | 10.7M | 11.93M | 12.06M | 9.17M | 6M |
Cost & Expenses | 14.95M | 14.48M | 14.22M | 14.39M | 15.01M | 15.91M | 17.66M | 19.86M | 21.72M | 23.35M | 23.81M | 23.34M | 25.25M | 26.84M | 26.78M | 25.71M | 20.78M | 15.54M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | n/a | -41K | -424K | -424K | -844K | -733K | -340K | -321K | 100K | 30K | 20K | 1K | 1K |
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) | -1.07 | -1.45 | -1.25 | -1.16 | -1.12 | -0.9 | -1.15 | -1.32 | -1.2 | -1.13 | -0.96 | -0.76 | -0.95 | -1.04 | -1.04 | -1.07 | -0.83 | -0.6 |
EPS (Diluted) | -1.07 | -1.45 | -1.25 | -1.16 | -1.12 | -0.9 | -1.15 | -1.32 | -1.2 | -1.13 | -0.96 | -0.76 | -0.95 | -1.04 | -1.04 | -1.07 | -0.83 | -0.6 |
EBITDA | -6.73M | -6.29M | -6.04M | -6.55M | -7.14M | -7.94M | -10.19M | -12.28M | -11.47M | -12.27M | -12.33M | -11.75M | -16.08M | -17.59M | -17.82M | -18.12M | -13.68M | -9.58M |
EBIT | -8.05M | -8.07M | -7.69M | -8.18M | -8.83M | -9.69M | -11.98M | -14.08M | -13.25M | -13.89M | -13.87M | -13.22M | -17.45M | -18.86M | -18.78M | -18.87M | -14.18M | -9.95M |
Depreciation & Amortization | 1.39M | 1.77M | 1.65M | 1.63M | 1.69M | 1.78M | 1.81M | 1.83M | 1.72M | 1.55M | 1.46M | 1.39M | 1.38M | 1.27M | 1.02M | 702K | 462K | 319K |