Intrusion Income Statement (2010-2025) | INTZ

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1.85M	1.96M	1.82M	1.65M	1.83M	2.06M	2.19M	1.44M	1.31M	1.47M	1.47M	1.37M	1.13M	1.46M	1.50M	1.68M	1.77M	1.87M	1.97M	1.48M
Cost of Revenue (Quarter)	2.69M	0.73M	3.53M	-5.75M	0.90M	0.92M	1.71M	0.54M	1.74M	0.33M	0.32M	4.70M	1.18M	0.35M	0.34M	1.19M	1.18M	0.44M	0.46M	3.93M
Gross Profit (Quarter)	1.23M	1.23M	0.88M	0.82M	0.93M	1.14M	1.20M	0.90M	1.00M	1.14M	1.14M	1.08M	0.91M	1.11M	1.16M	1.25M	1.34M	1.43M	1.50M	1.10M
Operating items
Research & Development (Quarter)	1.47M	1.53M	1.86M	1.47M	1.65M	1.49M	1.46M	1.87M	1.80M	1.45M	1.17M	1.14M	1.02M	1.03M	1.15M	1.23M	1.22M	1.33M	1.33M	1.29M
Selling, General & Administrative (Quarter)	0.97M	1.70M	1.59M	1.64M	2.06M	2.05M	1.85M	1.52M	1.51M	1.19M	1.31M	1.17M	1.18M	0.95M	0.84M	0.73M	1.03M	0.98M	1.04M	1.05M
Other Operating Expenses (Quarter)						0.42M	-0.04M
Operating Expenses (Quarter)	2.44M	3.23M	3.46M	3.10M	3.71M	3.54M	3.31M	3.40M	3.30M	2.64M	2.48M	2.31M	2.20M	1.99M	1.99M	1.96M	2.25M	2.31M	2.37M	2.35M
Operating Income (Quarter)	-3.90M	-5.65M	-6.11M	-3.84M	-3.98M	-3.96M	-3.82M	-4.52M	-4.04M	-2.92M	-2.69M	-2.39M	-2.47M	-2.03M	-2.04M	-1.90M	-2.09M	-2.09M	-2.14M	-2.85M
EBIT (Quarter)	-3.90M	-5.65M	-6.11M	-3.84M	-3.98M	-3.96M	-3.82M	-4.52M	-4.04M	-2.92M	-2.69M	-2.39M	-2.47M	-2.03M	-2.04M	-1.90M	-2.09M	-2.09M	-2.14M	-2.85M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.07M	0.02M	0.64M	0.00M	0.00M	2.00M	0.02M	0.04M		0.00M
Other Non Operating Income (Quarter)		0.64M		-0.84M				0.09M	0.04M		0.00M	-0.47M	-0.01M			0.01M	0.02M	0.07M	0.06M	-0.14M
Non Operating Income (Quarter)									0.04M		0.00M		-0.01M				0.02M	0.07M	0.06M	0.04M
Net income details
EBT (Quarter)	-3.90M	-5.59M	-6.10M	-3.22M	-4.01M	-4.49M	-2.88M	-5.13M	-4.29M	-3.15M	-3.21M	-2.59M	-2.70M	-2.07M	-2.04M	-1.90M	-2.09M	-2.09M	-2.14M	-2.85M
Profit After Tax (Quarter)	-3.90M	-4.95M	-6.10M	-3.85M	-4.05M	-4.07M	-2.92M	-5.19M	-4.73M	-3.13M	-3.21M	-2.82M	-1.72M	-2.07M	-2.05M	-1.96M	-2.10M	-2.04M	-2.09M	-2.83M
Income from Continuing Operations (Quarter)	-3.90M	-5.59M	-6.10M	-3.22M	-4.01M	-4.49M	-2.88M	-5.13M	-4.29M	-3.15M	-3.21M	-2.59M	-2.70M	-2.07M	-2.04M	-1.90M	-2.09M	-2.09M	-2.14M	-2.85M
Consolidated Net Income (Quarter)	-3.90M	-5.59M	-6.10M	-3.22M	-4.01M	-4.49M	-2.88M	-5.13M	-4.29M	-3.15M	-3.21M	-2.59M	-2.70M	-2.07M	-2.04M	-1.90M	-2.09M	-2.09M	-2.14M	-2.85M
Income towards Parent Company (Quarter)	-3.90M	-5.59M	-6.10M	-3.22M	-4.01M	-4.49M	-2.88M	-5.13M	-4.29M	-3.15M	-3.21M	-2.59M	-2.70M	-2.07M	-2.04M	-1.90M	-2.09M	-2.09M	-2.14M	-2.85M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-3.90M	-4.95M	-6.10M	-3.85M	-4.01M	-4.49M	-2.88M	-5.13M	-4.29M	-3.15M	-3.21M	-2.59M	-2.70M	-2.07M	-2.04M	-1.90M	-2.09M	-2.09M	-2.14M	-2.85M
Additional items
EPS (Basic) (Quarter)	-0.22	-0.28	-0.34	-0.20	-0.21	-0.21	-0.15	-15.82	-4.49	-2.92	-2.78	-1.33	-0.94	-0.53	-0.35	-0.14	-0.11	-0.10	-0.10	-0.14
EPS (Weighted Average and Diluted) (Quarter)	-0.22	-0.28	-0.34	-0.20	-0.21	-0.21	-0.15	-15.82	-4.49	-2.92	-2.78	-1.33	-0.94	-0.53	-0.35	-0.14	-0.11	-0.10	-0.10	-0.14
Shares Outstanding (Weighted Average) (Quarter)	17.54M	17.62M	17.91M	17.99M	19.11M	19.37M	19.83M	0.99M	1.05M	0.00M	0.00M	1.21M	0.06M	0.19M	4.26M	5.28M	19.22M	3.20M	3.20M	19.80M
Shares Outstanding (Diluted Average) (Quarter)	17.54M	17.62M	17.91M	17.99M	19.11M	19.37M	19.43M	0.99M	1.05M	0.00M	0.00M	1.21M	1.86M	4.33M	6.56M	5.28M	19.22M	19.89M	19.98M	19.80M
EBITDA (Quarter)	-3.90M	-5.65M	-6.11M	-3.84M	-3.98M	-3.96M	-3.82M	-4.52M	-4.04M	-2.92M	-2.69M	-2.39M	-2.47M	-2.03M	-2.04M	-1.90M	-2.09M	-2.09M	-2.14M	-2.85M
Interest Expenses (Quarter)	0.00M	0.00M	0.01M	0.01M	0.02M	0.53M	1.06M	0.64M	0.28M	0.23M	0.52M	0.20M	0.23M	0.03M

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Intrusion Income Statement (2010-2025) | INTZ

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