INTRUSION INCINTZEarnings & Financial Report
Nasdaq · Industrials · Computer Communications Equipment
Intrusion Inc. is a cybersecurity company based in Plano, Texas. It provides cybersecurity solutions, including network intrusion detection and prevention systems.
Revenue
$1.1M
Gross Profit
$905.0K
Operating Profit
$-2.5M
Net Profit
$-1.7M
Gross Margin
80.0%
Operating Margin
-218.6%
Net Margin
-151.7%
YoY Growth
-13.6%
EPS
$-0.94
INTRUSION INC Q1 FY2024 Financial Summary
INTRUSION INC reported revenue of $1.1M (down 13.6% YoY) for Q1 FY2024, with a net profit of $-1.7M (up 63.8% YoY) (-151.7% margin). Cost of goods sold was $226.0K, operating expenses totaled $3.4M.
Key Financial Metrics
| Total Revenue | $1.1M |
|---|---|
| Net Profit | $-1.7M |
| Gross Margin | 80.0% |
| Operating Margin | -218.6% |
| Report Period | Q1 FY2024 |
INTRUSION INC Annual Revenue by Year
INTRUSION INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $7.1M).
| Year | Annual Revenue |
|---|---|
| 2025 | $7.1M |
| 2024 | $5.8M |
| 2023 | $5.6M |
| 2022 | $7.5M |
INTRUSION INC Quarterly Revenue & Net Profit History
INTRUSION INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $1.5M | -11.6% | $-2.8M | -190.7% |
| Q3 FY2025 | $2.0M | +30.7% | $-2.1M | -106.5% |
| Q2 FY2025 | $1.9M | +28.3% | $-2.0M | -109.0% |
| Q1 FY2025 | $1.8M | +56.9% | $-2.1M | -118.2% |
| Q4 FY2024 | $1.7M | +22.7% | $-2.0M | -116.8% |
| Q3 FY2024 | $1.5M | +2.5% | $-2.0M | -136.3% |
| Q2 FY2024 | $1.5M | -0.5% | $-2.1M | -141.6% |
| Q1 FY2024 | $1.1M | -13.6% | $-1.7M | -151.7% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.1M | $1.5M | $1.5M | $1.7M | $1.8M | $1.9M | $2.0M | $1.5M |
| YoY Growth | -13.6% | -0.5% | 2.5% | 22.7% | 56.9% | 28.3% | 30.7% | -11.6% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.7M | $7.5M | $7.4M | $11.5M | $18.0M | $16.4M | $13.7M | $10.4M |
| Liabilities | $6.9M | $4.5M | $4.8M | $5.3M | $4.6M | $4.7M | $3.9M | $3.1M |
| Equity | $-1.2M | $2.9M | $2.6M | $6.3M | $13.4M | $11.6M | $9.8M | $7.3M |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-1.1M | $-2.9M | $-2.1M | $-178000 | $-1.7M | $-1.6M | $-3.0M | $-531000 |