Intrusion (INTZ) Operating Expenses (2010 - 2025)
Intrusion (INTZ) posted quarterly Operating Expenses of $2.4 million for Q4 2025, up 50.18% year-over-year from $1.6 million in Q4 2024, and up 5.62% quarter-over-quarter from $2.3 million in Q3 2025.
Intrusion (INTZ) Operating Expenses (2010 - 2025) Analysis & Trends
Intrusion (INTZ) has reported Operating Expenses for 16 consecutive years, with $2.4 million the latest figure, recorded in Q4 2025.
- In Q4 2025, Operating Expenses rose 50.18% year-over-year to $2.4 million; the TTM figure through Dec 2025 stood at $9.2 million (up 15.55% YoY), while the FY2025 annual figure was $9.4 million, up 15.14% from the prior year.
- Operating Expenses rose to $2.4 million in Q4 2025 per INTZ's latest filing, from $2.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $5.1 million in Q3 2021 and bottomed at -$1.4 million in Q4 2021.
- Historically, Operating Expenses has averaged $2.6 million across 5 years, with a median of $2.5 million in 2023.
- Annual changes were most pronounced in 2021 — Operating Expenses sank 137.48% — and 2022, when it surged 351.03%.
- Intrusion's Operating Expenses stood at -$1.4 million in 2021, then jumped by 351.03% to $3.5 million in 2022, then sank by 34.82% to $2.3 million in 2023, then fell by 29.67% to $1.6 million in 2024, then surged by 50.18% to $2.4 million in 2025.
- Business Quant data shows INTZ's Operating Expenses at $2.4 million in Q4 2025, $2.3 million in Q3 2025, and $2.2 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 12.28 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 726.59 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 13.05 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 2.21 Bn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 953.90 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | 705.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 1.57 Bn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 2.62 Bn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 2.72 Bn |
| 10 | Intrusion | 12.67 Mn | 9.05 Mn | 1.10 Mn | 2.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 2.44 Mn |
| Sep 30, 2025 | 2.31 Mn |
| Jun 30, 2025 | 2.19 Mn |
| Mar 31, 2025 | 2.22 Mn |
| Dec 31, 2024 | 1.63 Mn |
| Sep 30, 2024 | 1.99 Mn |
| Jun 30, 2024 | 2.11 Mn |
| Mar 31, 2024 | 2.20 Mn |
| Dec 31, 2023 | 2.31 Mn |
| Sep 30, 2023 | 2.67 Mn |
| Jun 30, 2023 | 2.64 Mn |
| Mar 31, 2023 | 3.24 Mn |
| Dec 31, 2022 | 3.55 Mn |
| Sep 30, 2022 | 3.31 Mn |
| Jun 30, 2022 | 3.62 Mn |
| Mar 31, 2022 | 3.71 Mn |
| Dec 31, 2021 | -1.41 Mn |
| Sep 30, 2021 | 5.13 Mn |
| Jun 30, 2021 | 3.23 Mn |
| Mar 31, 2021 | 3.66 Mn |