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

Intrusion (INTZ) has disclosed Cost of Revenue for 16 consecutive years, with -$304000.0 as the latest value for Q3 2025.

  • On a quarterly basis, Cost of Revenue rose 78.52% to -$304000.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $5.2 million, a 325.7% increase, with the full-year FY2024 number at $4.7 million, up 276.77% from a year prior.
  • Cost of Revenue was -$304000.0 for Q3 2025 at Intrusion, down from $1.2 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $8.9 million in Q4 2021 to a low of -$1.4 million in Q3 2024.
  • A 5-year average of $1.4 million and a median of $995000.0 in 2022 define the central range for Cost of Revenue.
  • Biggest YoY gain for Cost of Revenue was 1215.86% in 2024; the steepest drop was 536.73% in 2024.
  • Intrusion's Cost of Revenue stood at $8.9 million in 2021, then crashed by 77.21% to $2.0 million in 2022, then plummeted by 85.68% to $290000.0 in 2023, then soared by 1215.86% to $3.8 million in 2024, then tumbled by 107.97% to -$304000.0 in 2025.
  • Per Business Quant, the three most recent readings for INTZ's Cost of Revenue are -$304000.0 (Q3 2025), $1.2 million (Q2 2025), and $432000.0 (Q1 2025).