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 disclosed Cost of Revenue for 16 consecutive years, with $3.9 million as the latest value for Q4 2025.

  • Quarterly Cost of Revenue rose 229.23% to $3.9 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $6.0 million through Dec 2025, up 96.35% year-over-year, with the annual reading at $5.3 million for FY2025, 11.19% up from the prior year.
  • Cost of Revenue for Q4 2025 was $3.9 million at Intrusion, up from $461000.0 in the prior quarter.
  • The five-year high for Cost of Revenue was $4.7 million in Q4 2023, with the low at -$5.8 million in Q4 2021.
  • Average Cost of Revenue over 5 years is $1.1 million, with a median of $909500.0 recorded in 2022.
  • The sharpest move saw Cost of Revenue plummeted 396.5% in 2021, then surged 770.93% in 2023.
  • Over 5 years, Cost of Revenue stood at -$5.8 million in 2021, then soared by 109.38% to $540000.0 in 2022, then surged by 770.93% to $4.7 million in 2023, then plummeted by 74.61% to $1.2 million in 2024, then skyrocketed by 229.23% to $3.9 million in 2025.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $3.9 million, $461000.0, and $442000.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.