Intrusion (INTZ) Cost of Revenue (2010 - 2025)

Intrusion has disclosed Cost of Revenue across 16 years of filings, most recently posting $3.9 million for Q4 2025.

• In Q4 2025, Cost of Revenue rose 229.23% year-over-year to $3.9 million; the TTM figure through Dec 2025 stood at $6.0 million (up 96.35% YoY), while the FY2025 annual figure was $5.3 million, up 11.19% from the prior year.
• Cost of Revenue rose to $3.9 million in Q4 2025, from $461000.0 in the prior quarter.
• Over the last five years, Cost of Revenue for INTZ reached as high as $4.7 million in Q4 2023 and fell as low as -$5.8 million in Q4 2021.
• The 5-year median for Cost of Revenue is $909500.0 (2022), against an average of $1.1 million.
• Annual changes were most pronounced in 2021 — Cost of Revenue sank 396.5% — and 2023, when it jumped 770.93%.
• A 5-year view of Cost of Revenue shows it stood at -$5.8 million in 2021, then jumped by 109.38% to $540000.0 in 2022, then soared by 770.93% to $4.7 million in 2023, then plunged by 74.61% to $1.2 million in 2024, then surged by 229.23% to $3.9 million in 2025.
• According to Business Quant data, Cost of Revenue over the past three periods registered $3.9 million, $461000.0, and $442000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.