Intrusion Inc income statement
In fiscal 2025, Intrusion Inc reported revenue of $7.0m, up 21.6% on the year before, operating income of −$9.2m (a -130.6% margin) and net income of −$9.1m, or −$0.46 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 5 | 7 | 8 | 7 | 7 | 6 | 7 | 10 | 14 | 7 | 7 | 8 | 6 | 6 | 7 | 6 |
| Cost of revenue | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 3 | 4 | 5 | 3 | 4 | 3 | 1 | 1 | 2 | 2 |
| Gross profit | 4 | 3 | 4 | 5 | 5 | 4 | 4 | 4 | 6 | 8 | 4 | 4 | 4 | 4 | 4 | 5 | 4 |
| Research and development | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 4 | 6 | 6 | 6 | 4 | 5 | 5 |
| Selling and marketing | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 4 | 11 | 7 | 6 | 5 | 5 | 6 |
| General and administrative | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 6 | 7 | 5 | 4 | 4 | 4 |
| Operating income | 0 | −1 | −0 | 1 | −0 | −1 | −1 | −1 | 2 | 5 | −7 | −20 | −16 | −12 | −8 | −9 | −11 |
| Interest expense | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 2 | 2 | 0 | — | — |
| Income before tax | 0 | −1 | −0 | 1 | −0 | −1 | −2 | −0 | 2 | 4 | −7 | −19 | −16 | −14 | −8 | −9 | — |
| Income tax | — | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Net income | 0 | −1 | −0 | 1 | −0 | −1 | −2 | −0 | 2 | 4 | −7 | −19 | −16 | −14 | −8 | −9 | −11 |
| Diluted EPS | $0.00 | −$0.09 | −$0.60 | $0.03 | −$0.03 | −$0.11 | −$0.13 | −$0.01 | $0.14 | $0.28 | −$0.45 | −$1.05 | −$16.39 | −$11.46 | −$1.63 | −$0.46 | −$0.55 |
| Diluted shares (average) | — | — | — | — | — | — | — | — | — | — | — | — | — | 1m | 5m | 20m | 20m |
| EBITDA | 0 | −1 | 0 | 1 | 0 | −1 | −1 | −1 | 3 | 5 | −6 | −19 | −15 | −10 | −7 | −7 | −9 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,504 | 1,676 | 1,775 | 1,873 | 1,966 | 1,401 | 888 | 1,453 |
| Cost of revenue | 344 | 421 | 432 | 442 | 461 | 380 | 229 | 488 |
| Gross profit | 1,160 | 1,255 | 1,343 | 1,431 | 1,505 | 1,101 | 659 | 965 |
| Research and development | 1,150 | 1,231 | 1,218 | 1,332 | 1,329 | 1,293 | 1,451 | 1,145 |
| Selling and marketing | 1,207 | 1,194 | 1,184 | 1,207 | 1,273 | 1,602 | 1,631 | 1,365 |
| General and administrative | 841 | 733 | 1,034 | 978 | 1,039 | 1,055 | 1,149 | 948 |
| Operating income | −2,038 | −1,903 | −2,093 | −2,086 | −2,136 | −2,849 | −3,572 | −2,493 |
| Interest expense | −242 | 0 | — | — | — | — | — | — |
| Net income | −2,050 | −1,957 | −2,098 | −2,042 | −2,094 | −2,825 | −3,563 | −2,590 |
| Diluted EPS | −$0.35 | −$0.14 | −$0.11 | −$0.10 | −$0.10 | −$0.14 | −$0.18 | −$0.13 |
| EBITDA | −1,681 | −1,438 | −1,553 | −1,695 | −1,711 | −2,443 | −3,167 | −2,079 |
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