KPIs & Operating Metrics(New)
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)
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Ratios

Intrusion (INTZ) Operating Income (2016 - 2025)

Intrusion (INTZ) has disclosed Operating Income for 16 consecutive years, with -$2.8 million as the latest value for Q4 2025.

  • Quarterly Operating Income fell 49.71% to -$2.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$9.2 million through Dec 2025, down 8.5% year-over-year, with the annual reading at -$9.2 million for FY2025, 8.5% down from the prior year.
  • Operating Income for Q4 2025 was -$2.8 million at Intrusion, down from -$2.1 million in the prior quarter.
  • The five-year high for Operating Income was -$1.9 million in Q4 2024, with the low at -$6.1 million in Q3 2021.
  • Average Operating Income over 5 years is -$3.3 million, with a median of -$2.9 million recorded in 2023.
  • The sharpest move saw Operating Income tumbled 728.87% in 2021, then surged 47.12% in 2023.
  • Over 5 years, Operating Income stood at -$3.8 million in 2021, then decreased by 17.57% to -$4.5 million in 2022, then soared by 47.12% to -$2.4 million in 2023, then rose by 20.31% to -$1.9 million in 2024, then plummeted by 49.71% to -$2.8 million in 2025.
  • According to Business Quant data, Operating Income over the past three periods came in at -$2.8 million, -$2.1 million, and -$2.1 million for Q4 2025, Q3 2025, and Q2 2025 respectively.