KPIs & Operating Metrics(New)
Breakdown Of AssetsCost Of RevenueCost Of Revenue AnnualDeferred RevenueEmployee StatisticsGross Margin %Gross Margin Annual %Gross ProfitGross Profit AnnualIncome Before Provisions For Income TaxesOpex As A % Of RevenueOPEX SegregationProfitabilityProfitability %Property And Equipment BreakdownRevenueRevenue AnnualRevenue By GeographyRevenue By Geography %Total Revenue
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares Outstanding
Ratios

Intrusion (INTZ) Cost Of Revenue (2016 - 2025)

Intrusion (INTZ) has 16 years of Cost of Revenue data on record, last reported at $3.9 million in Q4 2025.

  • On a quarterly basis, Cost of Revenue rose 229.23% to $3.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $6.0 million, a 96.35% increase, with the full-year FY2025 number at $5.3 million, up 11.19% from a year prior.
  • Cost of Revenue reached $3.9 million in Q4 2025 per INTZ's latest filing, up from $461000.0 in the prior quarter.
  • Over the last five years, Cost of Revenue for INTZ hit a ceiling of $4.7 million in Q4 2023 and a floor of -$5.8 million in Q4 2021.
  • A 5-year average of $1.1 million and a median of $909500.0 in 2022 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: tumbled 396.5% in 2021, then soared 770.93% in 2023.
  • Tracing INTZ's Cost of Revenue over 5 years: stood at -$5.8 million in 2021, then skyrocketed by 109.38% to $540000.0 in 2022, then soared by 770.93% to $4.7 million in 2023, then tumbled by 74.61% to $1.2 million in 2024, then surged by 229.23% to $3.9 million in 2025.
  • Business Quant data shows Cost of Revenue for INTZ at $3.9 million in Q4 2025, $461000.0 in Q3 2025, and $442000.0 in Q2 2025.