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)
Others
Ratios

Intrusion (INTZ) Operating Income (2016 - 2025)

Intrusion (INTZ) has disclosed Operating Income for 16 consecutive years, with -$2.1 million as the latest value for Q3 2025.

  • On a quarterly basis, Operating Income fell 4.81% to -$2.1 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$8.2 million, a 4250.51% decrease, with the full-year FY2024 number at -$8.4 million, down 189.54% from a year prior.
  • Operating Income was -$2.1 million for Q3 2025 at Intrusion, down from -$2.1 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $6.7 million in Q4 2023 to a low of -$11.8 million in Q3 2022.
  • A 5-year average of -$3.2 million and a median of -$2.9 million in 2023 define the central range for Operating Income.
  • Peak YoY movement for Operating Income: plummeted 728.87% in 2021, then surged 249.27% in 2023.
  • Intrusion's Operating Income stood at -$3.8 million in 2021, then fell by 17.6% to -$4.5 million in 2022, then soared by 249.27% to $6.7 million in 2023, then tumbled by 128.23% to -$1.9 million in 2024, then decreased by 12.24% to -$2.1 million in 2025.
  • Per Business Quant, the three most recent readings for INTZ's Operating Income are -$2.1 million (Q3 2025), -$2.1 million (Q2 2025), and -$2.1 million (Q1 2025).