Intrusion (INTZ) Capital Expenditures (2010 - 2025)
Intrusion's (INTZ) quarterly Capital Expenditures came in at $346000.0 in Q4 2025, up 64.76% year-over-year from $210000.0 in Q4 2024, and down 50.64% quarter-over-quarter from $701000.0 in Q3 2025.
Analysis
Intrusion (INTZ) Capital Expenditures (2010 - 2025) Analysis & Trends
Intrusion (INTZ) has reported Capital Expenditures for 16 consecutive years, with $346000.0 the latest figure, recorded in Q4 2025.
- On a quarterly basis, Capital Expenditures rose 64.76% year-over-year to $346000.0 in Q4 2025; TTM through Dec 2025 was $1.8 million, a 48.28% increase from a year earlier, with the FY2025 full-year figure at $1.8 million, up 48.28% from the prior year.
- Capital Expenditures was $346000.0 for Q4 2025 at Intrusion, down from $701000.0 in the prior quarter.
- Over five years, Capital Expenditures peaked at $701000.0 in Q3 2025 and troughed at $15000.0 in Q4 2021.
- A 5-year average of $324650.0 and a median of $311000.0 in 2023 frame the typical range for Capital Expenditures.
- The widest YoY moves for Capital Expenditures: up 2677.27% in 2021, down 91.02% in 2021.
- Over 5 years, Capital Expenditures stood at $15000.0 in 2021, then jumped by 1780.0% to $282000.0 in 2022, then declined by 1.42% to $278000.0 in 2023, then slipped by 24.46% to $210000.0 in 2024, then jumped by 64.76% to $346000.0 in 2025.
- The last three Capital Expenditures figures came in at $346000.0 (Q4 2025), $701000.0 (Q3 2025), and $330000.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capital Expenditures (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.46 Bn | 266.34 Bn | 2.03 Bn | 83.00 Mn |
| 2 | CrowdStrike Holdings | 213.75 Bn | 208.74 Bn | 1.10 Bn | 124.41 Mn |
| 3 | Fortinet | 115.33 Bn | 111.27 Bn | 1.64 Bn | 78.00 Mn |
| 4 | Axon Enterprise | 40.70 Bn | 40.03 Bn | 546.45 Mn | 21.05 Mn |
| 5 | Zscaler | 25.94 Bn | 22.46 Bn | - | - |
| 6 | F5 | 22.10 Bn | 20.50 Bn | 711.51 Mn | 35.64 Mn |
| 7 | Rubrik | 18.86 Bn | 17.11 Bn | 335.12 Mn | 5.60 Mn |
| 8 | Gen Digital | 17.83 Bn | 17.27 Bn | 1.03 Bn | 4.00 Mn |
| 9 | Check Point Software Technologies | 14.27 Bn | 11.99 Bn | 574.10 Mn | -7.10 Mn |
| 10 | Intrusion | 16.61 Mn | 16.61 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 346,000.00 |
| Sep 30, 2025 | 701,000.00 |
| Jun 30, 2025 | 330,000.00 |
| Mar 31, 2025 | 395,000.00 |
| Dec 31, 2024 | 210,000.00 |
| Sep 30, 2024 | 321,000.00 |
| Jun 30, 2024 | 301,000.00 |
| Mar 31, 2024 | 363,000.00 |
| Dec 31, 2023 | 278,000.00 |
| Sep 30, 2023 | 321,000.00 |
| Jun 30, 2023 | 395,000.00 |
| Mar 31, 2023 | 297,000.00 |
| Dec 31, 2022 | 282,000.00 |
| Sep 30, 2022 | 540,000.00 |
| Jun 30, 2022 | 190,000.00 |
| Mar 31, 2022 | 160,000.00 |
| Dec 31, 2021 | 15,000.00 |
| Sep 30, 2021 | 242,000.00 |
| Jun 30, 2021 | 611,000.00 |
| Mar 31, 2021 | 195,000.00 |