INTRUSION INCINTZEarnings & Financial Report
Intrusion Inc. is a cybersecurity company based in Plano, Texas. It provides cybersecurity solutions, including network intrusion detection and prevention systems.
Revenue
$1.9M
Gross Profit
$1.4M
Operating Profit
$-2.1M
Net Profit
$-2.0M
Gross Margin
76.4%
Operating Margin
-111.4%
Net Margin
-109.0%
YoY Growth
28.3%
EPS
$-0.10
INTRUSION INC Q2 FY2025 Financial Summary
INTRUSION INC reported revenue of $1.9M (up 28.3% YoY) for Q2 FY2025, with a net profit of $-2.0M (up 1.2% YoY) (-109.0% margin). Cost of goods sold was $442.0K, operating expenses totaled $3.5M.
Key Financial Metrics
| Total Revenue | $1.9M |
|---|---|
| Net Profit | $-2.0M |
| Gross Margin | 76.4% |
| Operating Margin | -111.4% |
| Report Period | Q2 FY2025 |
Revenue Breakdown
INTRUSION INC Q2 FY2025 revenue of $1.9M breaks down across 2 segments, led by Us Government Entities at $1.8M (96.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Us Government Entities | $1.8M | 96.1% |
| Other | $73.0K | 3.9% |
INTRUSION INC Revenue by Segment — Quarterly Trend
INTRUSION INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Us Government Entities and Other) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Us Government Entities | — | — | $1.8M | — |
| Other | — | $66.0K | $73.0K | — |
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 |