Intrusion (INTZ) Operating Income (2010 - 2025)
Intrusion (INTZ) posted quarterly Operating Income of -$2.8 million for 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.
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.
- In Q4 2025, Operating Income fell 49.71% year-over-year to -$2.8 million; the TTM figure through Dec 2025 stood at -$9.2 million (down 8.5% YoY), while the FY2025 annual figure was -$9.2 million, down 8.5% from the prior year.
- Operating Income retreated to -$2.8 million in Q4 2025 per INTZ's latest filing, from -$2.1 million in the prior quarter.
- Across five years, Operating Income topped out at -$1.9 million in Q4 2024 and bottomed at -$6.1 million in Q3 2021.
- Historically, Operating Income has averaged -$3.3 million across 5 years, with a median of -$2.9 million in 2023.
- Annual changes were most pronounced in 2021 — Operating Income tumbled 728.87% — and 2023, when it jumped 47.12%.
- Intrusion's Operating Income stood at -$3.8 million in 2021, then retreated by 17.57% to -$4.5 million in 2022, then surged by 47.12% to -$2.4 million in 2023, then increased by 20.31% to -$1.9 million in 2024, then tumbled by 49.71% to -$2.8 million in 2025.
- Business Quant data shows INTZ's Operating Income at -$2.8 million in Q4 2025, -$2.1 million in Q3 2025, and -$2.1 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 40.60 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | 912.00 Mn |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | 6.13 Bn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | -183.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 689.30 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -205.70 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | 203.05 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | -49.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 446.87 Mn |
| 10 | Intrusion | 12.67 Mn | 9.05 Mn | 1.10 Mn | -2.85 Mn |
Historic Data
Download 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 |