INTZ
Intrusion Inc.
NASDAQ · Technology · Software - Infrastructure · US
$0.78
−5.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.8M | 7.1M | 5.8M | 5.6M | 7.5M |
| Cost of Revenue | 1.6M | 1.7M | 1.3M | 1.3M | 3.4M |
| Gross Profit | 4.2M | 5.4M | 4.4M | 4.4M | 4.2M |
| Operating Expenses | |||||
| R&D Expense | 5.2M | 5.2M | 4.4M | 5.6M | 6.5M |
| SG&A Expense | 10.1M | 9.4M | 8.4M | 10.8M | 14.0M |
| General & Admin Expense | 4.2M | 4.1M | 3.7M | 5.2M | 7.5M |
| Selling & Marketing Expense | 5.9M | 5.3M | 4.7M | 5.7M | 6.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 15.3M | 14.5M | 12.9M | 16.4M | 20.5M |
| Cost and Expenses | 16.8M | 16.3M | 14.2M | 17.7M | 23.8M |
| Operating Income (EBIT) | (11.0M) | (9.2M) | (8.4M) | (12.0M) | (16.3M) |
| Non-Operating | |||||
| Interest Income | — | — | 990.0K | 43.0K | 2.0M |
| Interest Expense | 130.0K | 81.0K | 328.0K | 1.9M | 2.4M |
| Net Interest Income | (130.0K) | (81.0K) | 662.0K | (1.8M) | (331.0K) |
| Other Non-Op Income/Expense | (28.0K) | 105.0K | 656.0K | (1.8M) | 54.0K |
| Non-Operating Income (excl Interest) | (124.0K) | (186.0K) | (656.0K) | (43.0K) | (2.4M) |
| EBT (Pre-Tax Income) | (11.1M) | (9.1M) | (7.8M) | (13.9M) | (16.2M) |
| Income Tax Expense | — | — | — | — | — |
| Bottom Line | |||||
| Net Income | (11.1M) | (9.1M) | (7.8M) | (13.9M) | (16.2M) |
| Earnings from Cont. Ops | (11.1M) | (9.1M) | (7.8M) | (13.9M) | (16.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (11.1M) | (9.1M) | (7.8M) | (13.9M) | (16.2M) |
| Per Share | |||||
| Basic EPS | ($0.55) | ($0.46) | ($1.48) | ($1.15) | ($1.20) |
| Diluted EPS | ($0.55) | ($0.46) | ($1.48) | ($1.15) | ($1.20) |
| Revenue Per Share | $0.28 | $0.36 | $1.09 | $0.46 | $0.62 |
| Shares | |||||
| Basic Shares Outstanding | 20.4M | 19.8M | 5.3M | 12.1M | 12.1M |
| Diluted Shares Outstanding | 20.4M | 19.8M | 5.3M | 12.1M | 12.1M |
| Profitability Metrics | |||||
| EBITDA | (8.9M) | (7.2M) | (6.1M) | (10.3M) | (12.3M) |
| D&A | 2.1M | 1.8M | 1.6M | 1.7M | 1.6M |
| EBIT | (10.9M) | (9.0M) | (7.8M) | (12.0M) | (13.9M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026