Intrusion Inc.
INTZ · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,966 | $1,873 | $1,775 | $1,676 |
| % Growth | 5% | 5.5% | 5.9% | – |
| Cost of Goods Sold | $461 | $442 | $432 | $421 |
| Gross Profit | $1,505 | $1,431 | $1,343 | $1,255 |
| % Margin | 76.6% | 76.4% | 75.7% | 74.9% |
| R&D Expenses | $1,329 | $1,332 | $1,218 | $1,231 |
| G&A Expenses | $1,039 | $978 | $1,034 | $733 |
| SG&A Expenses | $2,312 | $2,185 | $2,218 | $1,927 |
| Sales & Mktg Exp. | $1,273 | $1,207 | $1,184 | $1,194 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,641 | $3,517 | $3,436 | $3,158 |
| Operating Income | -$2,136 | -$2,086 | -$2,093 | -$1,903 |
| % Margin | -108.6% | -111.4% | -117.9% | -113.5% |
| Other Income/Exp. Net | $42 | $44 | -$5 | -$54 |
| Pre-Tax Income | -$2,094 | -$2,042 | -$2,098 | -$1,957 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$2,094 | -$2,042 | -$2,098 | -$1,957 |
| % Margin | -106.5% | -109% | -118.2% | -116.8% |
| EPS | -0.1 | -0.1 | -0.34 | -0.32 |
| % Growth | 0% | 70.6% | -6.3% | – |
| EPS Diluted | -0.1 | -0.1 | -0.34 | -0.32 |
| Weighted Avg Shares Out | 19,975 | 19,895 | 6,198 | 6,198 |
| Weighted Avg Shares Out Dil | 19,975 | 19,895 | 6,198 | 6,198 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $17 | $21 | $29 | $54 |
| Depreciation & Amortization | $425 | $391 | $564 | $465 |
| EBITDA | -$1,652 | -$1,630 | -$1,529 | -$1,438 |
| % Margin | -84% | -87% | -86.1% | -85.8% |