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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

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Intrusion Inc: income statement, annual
Fiscal year2010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMJun 2026
Revenue6578776710147786676
Cost of revenue22333323453431122
Gross profit43455444684444454
Research and development12222222114666455
Selling and marketing111122222141176556
General and administrative11111111113675444
Operating income0−1−01−0−1−1−125−7−20−16−12−8−9−11
Interest expense————————0000220——
Income before tax0−1−01−0−1−2−024−7−19−16−14−8−9—
Income tax—00000———0000000—
Net income0−1−01−0−1−2−024−7−19−16−14−8−9−11
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)—————————————1m5m20m20m
EBITDA0−1010−1−1−135−6−19−15−10−7−7−9

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Intrusion Inc's SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Intrusion Inc.