INTZ
Intrusion Inc
NASDAQ: INTZ · TECHNOLOGY · SOFTWARE - INFRASTRUCTURE
$0.80
+3.89% today
Updated 2026-04-30
Market cap
$16.55M
P/E ratio
—
P/S ratio
2.33x
EPS (TTM)
$-0.46
Dividend yield
—
52W range
$1 – $3
Volume
0.1M
Intrusion Inc (INTZ) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.24M | $3.51M | $4.14M | $4.92M | $5.59M | $5.35M | $6.70M | $7.66M | $7.22M | $6.82M | $6.10M | $6.86M | $10.28M | $13.64M | $6.62M | $7.28M | $7.53M | $5.61M | $5.77M | $7.09M |
| Revenue growth (YoY) | — | -33.0% | +17.9% | +18.8% | +13.6% | -4.3% | +25.2% | +14.4% | -5.8% | -5.5% | -10.6% | +12.5% | +49.8% | +32.8% | -51.5% | +9.9% | +3.5% | -25.5% | +2.9% | +22.9% |
| Cost of revenue | $2.20M | $1.38M | $1.38M | $1.66M | $2.06M | $2.06M | $2.71M | $2.75M | $2.53M | $2.53M | $2.18M | $2.82M | $3.85M | $5.34M | $2.71M | $3.62M | $3.35M | $1.26M | $1.34M | $1.72M |
| Gross profit | $3.04M | $2.13M | $2.77M | $3.26M | $3.53M | $3.29M | $3.99M | $4.91M | $4.69M | $4.29M | $3.92M | $4.04M | $6.43M | $8.30M | $3.91M | $3.66M | $4.17M | $4.35M | $4.43M | $5.38M |
| Gross margin | 58.0% | 60.8% | 66.8% | 66.2% | 63.1% | 61.5% | 59.6% | 64.1% | 64.9% | 62.9% | 64.2% | 58.8% | 62.6% | 60.8% | 59.1% | 50.2% | 55.5% | 77.6% | 76.8% | 75.8% |
| R&D | $2.07M | $1.66M | $1.14M | $1.11M | $1.40M | $1.55M | $1.66M | $1.58M | $1.94M | $2.31M | $2.50M | $2.16M | $1.24M | $1.31M | $3.80M | $6.33M | $6.46M | $5.56M | $4.43M | $5.17M |
| SG&A | $1.25M | $947000.00 | $968000.00 | $980000.00 | $992000.00 | $1.10M | $1.14M | $1.14M | $1.23M | $1.23M | $1.19M | $1.09M | $1.11M | $1.18M | $2.81M | $5.90M | $7.48M | $5.17M | $3.71M | $4.11M |
| Operating income | $-3.00M | $-2.40M | $-746000.00 | $250000.00 | $220000.00 | $-749000.00 | $-130000.00 | $754000.00 | $-221000.00 | $-1.14M | $-1.41M | $-749000.00 | $2.48M | $4.51M | $-6.52M | $-19.50M | $-16.28M | $-12.05M | $-8.45M | $-9.16M |
| Operating margin | -57.3% | -68.4% | -18.0% | 5.1% | 3.9% | -14.0% | -1.9% | 9.8% | -3.1% | -16.7% | -23.1% | -10.9% | 24.1% | 33.0% | -98.5% | -268.0% | -216.3% | -214.7% | -146.4% | -129.2% |
| EBITDA | $-2.93M | $-2.34M | $-696000.00 | $331000.00 | $343000.00 | $-640000.00 | $25000.00 | $901000.00 | $15000.00 | $-837000.00 | $-1.11M | $-543000.00 | $2.61M | $4.93M | $-6.28M | $-18.00M | $-12.26M | $-10.34M | $-6.14M | $-9.16M |
| EBITDA margin | -55.8% | -66.6% | -16.8% | 6.7% | 6.1% | -12.0% | 0.4% | 11.8% | 0.2% | -12.3% | -18.2% | -7.9% | 25.4% | 36.1% | -94.9% | -247.4% | -162.8% | -184.4% | -106.4% | -129.2% |
| EBIT | $-3.02M | $-2.40M | $-746000.00 | $250000.00 | $267000.00 | $-749000.00 | $-130000.00 | $754000.00 | $-221000.00 | $-1.14M | $-1.41M | $-749000.00 | $2.48M | $4.51M | $-6.51M | $-18.78M | $-13.87M | $-12.00M | $-7.79M | — |
| Interest expense | $0.00 | $0.00 | $62000.00 | $64000.00 | $41000.00 | $66000.00 | $116000.00 | $131000.00 | $107000.00 | $107000.00 | $145000.00 | $209000.00 | $189000.00 | $46000.00 | $6000.00 | $21000.00 | $2.36M | $1.89M | $328000.00 | $81000.00 |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-3.02M | $-2.40M | $-808000.00 | $186000.00 | $226000.00 | $-933000.00 | $-246000.00 | $623000.00 | $-274000.00 | $-1.25M | $-1.55M | $-30000.00 | $2.29M | $4.46M | $-6.52M | $-18.80M | $-16.23M | $-13.89M | $-7.79M | $-9.06M |
| Net income growth (YoY) | — | +20.8% | +66.3% | +123.0% | +21.5% | -512.8% | +73.6% | +353.3% | -144.0% | -355.8% | -24.3% | +98.1% | +7723.3% | +95.2% | -246.0% | -188.5% | +13.7% | +14.4% | +43.9% | -16.3% |
| Profit margin | -57.7% | -68.2% | -19.5% | 3.8% | 4.0% | -17.4% | -3.7% | 8.1% | -3.8% | -18.3% | -25.4% | -0.4% | 22.3% | 32.7% | -98.5% | -258.4% | -215.6% | -247.6% | -135.0% | -127.7% |