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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$1,453K
Net Income
-$2,590K
Net Profit Margin
-178.25%
EPS
-$0.13
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,453
888
1,337*
1,966
Cost of revenue
488
229
361*
461
Gross profit
965
659
976*
1,505
Sales and marketing
1,365
1,631
1,546*
1,273
Research and development
1,145
1,451
1,181*
1,329
General and administrative
948
1,149
1,081*
1,039
Operating loss
-2,493
-3,572
-2,831*
-2,136
Interest expense
110
11
24*
17
Interest accretion and amortization of debt issuance costs, net
-
-
0*
0
Other income, net
7
20
0*
59
Loss before income taxes
-
-
-2,855*
-
Net loss
-2,596
-
-
-
Income tax
-
-
0*
-
Less net loss attributable to noncontrolling interests
-6
-
-
-
Net loss attributable to intrusion, inc
-2,590
-3,563
-2,855
-2,094
Basic EPS
-0.13
-0.18
-0.146
-0.1
Diluted EPS
-0.13
-0.18
-0.146
-0.1
Basic Average Shares
20,395,000
20,274,000
19,530,000
19,975,000
Diluted Average Shares
20,395,000
20,274,000
19,530,000
19,975,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
attributable to intrusion,...
-$2,590K
(-26.84%↓ Y/Y)
Less net loss
attributable to...
-$6K
Net loss
-$2,596K
(-27.13%↓ Y/Y)
Other income, net
$7K
(-89.23%↓ Y/Y)
Revenue
$1,453K
(-22.42%↓ Y/Y)
Operating loss
-$2,493K
(-19.51%↓ Y/Y)
Interest expense
$110K
(423.81%↑ Y/Y)
Gross profit
$965K
(-32.56%↓ Y/Y)
Cost of revenue
$488K
(10.41%↑ Y/Y)
Sales and marketing
$1,365K
(13.09%↑ Y/Y)
Research and development
$1,145K
(-14.04%↓ Y/Y)
General and
administrative
$948K
(-3.07%↓ Y/Y)
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INTRUSION INC (INTZ)
INTRUSION INC (INTZ)