Intrusion Inc. (INTZ) — Financial statements
Income statement, balance sheet, and cash flow for Intrusion Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7↑22.9% | 6↑2.9% | 6↓25.5% | 8↑3.5% | 7 | |
| Cost of Revenue | 2↑27.9% | 1↑6.7% | 1↓62.5% | 3↓7.4% | 4 | |
| Gross Profit | 5↑21.4% | 4↑1.7% | 4↑4.3% | 4↑14.2% | 4 | |
| Operating Expenses | ||||||
| R&D Expenses | 5↑16.6% | 4↓20.2% | 6↓14.1% | 6↑2.2% | 6 | |
| General & Administrative Expenses | 4↑10.8% | 4↓28.4% | 5↓30.9% | 7↑26.9% | 6 | |
| Selling & Marketing Expenses | 5↑11.2% | 5↓16.5% | 6↓12.9% | 7↓40.5% | 11 | |
| SG&A Expenses | 9↑11.0% | 8↓22.2% | 11↓22.5% | 14↓16.9% | 17 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 15↑13.0% | 13↓21.5% | 16↓19.8% | 20↓11.7% | 23 | |
| Total Costs & Expenses | 16↑14.4% | 14↓19.5% | 18↓25.8% | 24↓11.1% | 27 | |
| Operating Results | ||||||
| Operating Income | -9↓8.5% | -8↑29.9% | -12↑26.0% | -16↑16.5% | -20 | |
| Depreciation & Amortization | 0.00↓100.0% | 2↓0.7% | 2↑2.9% | 2↑106.7% | 0.78 | |
| EBITDA | -9↓49.2% | -6↑40.6% | -10↑15.6% | -12↑31.9% | -18 | |
| EBIT | -9↓17.6% | -8↑35.1% | -12↑13.5% | -14↑26.1% | -19 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.08↓112.2% | 0.66↑135.9% | -2↓457.4% | -0.33↓147.2% | 0.70 | |
| Interest Income | 0.00↓100.0% | 0.99↑2202.3% | 0.04↓97.9% | 2↑180.9% | 0.72 | |
| Interest Expense | 0.08↓75.3% | 0.33↓82.6% | 2↓20.0% | 2↑11133.3% | 0.02 | |
| Non-Operating Income | 0.00↑100.0% | -0.66↓1425.6% | -0.04↑98.2% | -2↓234.2% | -0.72 | |
| Other Income / Expenses | 0.11↓84.0% | 0.66↑135.6% | -2↓3516.7% | 0.05↓92.3% | 0.70 | |
| Income Before Tax | -9↓16.3% | -8↑43.9% | -14↑14.4% | -16↑13.7% | -19 | |
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -9↓16.3% | -8↑43.9% | -14↑14.4% | -16↑13.7% | -19 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -9↓16.3% | -8↑43.9% | -14↑14.4% | -16↑13.7% | -19 | |
| Bottom-Line Net Income | -9↓16.3% | -8↑43.9% | -14↑14.4% | -16↑13.7% | -19 | |
| EPS (Basic) | -0.46↑68.9% | -1.48↓28.7% | -1.15↑4.2% | -1.20↓22.4% | -0.98 | |
| EPS (Diluted) | -0.46↑68.9% | -1.48↓28.7% | -1.15↑4.2% | -1.20↓22.4% | -0.98 | |
| Weighted Average Shares | 20↑275.4% | 5↓56.3% | 12↑0.0% | 12↓34.3% | 18 | |
| Weighted Average Diluted Shares | 20↑275.4% | 5↓56.3% | 12↑0.0% | 12↓34.4% | 18 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.