Intrusion (INTZ) Operating Income (2010 - 2025)
Intrusion's (INTZ) quarterly Operating Income came in at -$2.8 million in Q4 2025, down 49.71% year-over-year from -$5.7 million in Q4 2024, and down 33.38% quarter-over-quarter from -$2.1 million in Q3 2025.
Analysis
Intrusion (INTZ) Operating Income (2010 - 2025) Analysis & Trends
Intrusion (INTZ) has reported Operating Income for 16 consecutive years, with -$2.8 million the latest figure, recorded in Q4 2025.
- On a quarterly basis, Operating Income fell 49.71% year-over-year to -$2.8 million in Q4 2025; TTM through Dec 2025 was -$9.2 million, a 8.5% decrease from a year earlier, with the FY2025 full-year figure at -$9.2 million, down 8.5% from the prior year.
- Operating Income was -$2.8 million for Q4 2025 at Intrusion, down from -$2.1 million in the prior quarter.
- Over five years, Operating Income peaked at -$1.9 million in Q4 2024 and troughed at -$6.1 million in Q3 2021.
- A 5-year average of -$3.3 million and a median of -$2.9 million in 2023 frame the typical range for Operating Income.
- Across the five-year window, Operating Income plunged 728.87% in 2021 and soared 47.12% in 2023, its largest moves.
- Over 5 years, Operating Income stood at -$3.8 million in 2021, then declined by 17.57% to -$4.5 million in 2022, then soared by 47.12% to -$2.4 million in 2023, then climbed by 20.31% to -$1.9 million in 2024, then tumbled by 49.71% to -$2.8 million in 2025.
- The last three Operating Income figures came in at -$2.8 million (Q4 2025), -$2.1 million (Q3 2025), and -$2.1 million (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Palo Alto Networks | 269.46 Bn | 266.34 Bn | 2.03 Bn | -183.00 Mn |
| 2 | CrowdStrike Holdings | 213.75 Bn | 208.74 Bn | 1.10 Bn | -33.23 Mn |
| 3 | Fortinet | 115.33 Bn | 111.27 Bn | 1.64 Bn | 689.30 Mn |
| 4 | Axon Enterprise | 40.70 Bn | 40.03 Bn | 546.45 Mn | 46.78 Mn |
| 5 | Zscaler | 25.94 Bn | 22.46 Bn | - | - |
| 6 | F5 | 22.10 Bn | 20.50 Bn | 711.51 Mn | 213.27 Mn |
| 7 | Rubrik | 18.86 Bn | 17.11 Bn | 335.12 Mn | -71.90 Mn |
| 8 | Gen Digital | 17.83 Bn | 17.27 Bn | 1.03 Bn | 443.00 Mn |
| 9 | Check Point Software Technologies | 14.27 Bn | 11.99 Bn | 574.10 Mn | 185.10 Mn |
| 10 | Intrusion | 16.61 Mn | 16.61 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -2.85 Mn |
| Sep 30, 2025 | -2.14 Mn |
| Jun 30, 2025 | -2.09 Mn |
| Mar 31, 2025 | -2.09 Mn |
| Dec 31, 2024 | -1.90 Mn |
| Sep 30, 2024 | -2.04 Mn |
| Jun 30, 2024 | -2.03 Mn |
| Mar 31, 2024 | -2.47 Mn |
| Dec 31, 2023 | -2.39 Mn |
| Sep 30, 2023 | -2.69 Mn |
| Jun 30, 2023 | -2.92 Mn |
| Mar 31, 2023 | -4.04 Mn |
| Dec 31, 2022 | -4.52 Mn |
| Sep 30, 2022 | -3.82 Mn |
| Jun 30, 2022 | -3.96 Mn |
| Mar 31, 2022 | -3.98 Mn |
| Dec 31, 2021 | -3.84 Mn |
| Sep 30, 2021 | -6.11 Mn |
| Jun 30, 2021 | -5.65 Mn |
| Mar 31, 2021 | -3.90 Mn |