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Intrusion (INTZ)
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Intrusion Income Statement 2025-2009 | INTZ
Brief overview of financial performance at Intrusion
The comparison covers a five-year financial horizon. Revenue reported by Intrusion was 6.6 million dollars at the beginning of the period and 7 million dollars at the end. The cumulative result was +6%, corresponding to roughly 1.2% per year. The business did not achieve meaningful top-line expansion.
At the gross-profit level, the result moved from 3.9 million dollars to 5.4 million dollars, a change of +37.6%. Direct costs grew more slowly than revenue and improved the economics of sales. At the margin level, the figure shifted from 59.1% to 76.7%. Improving gross profitability strengthens the quality of revenue growth.
The operating result measured by EBITDA moved from −6.3 million dollars to −7.4 million dollars, or −17.6%. EBITDA lagged revenue, showing weaker operating momentum. At the operating-margin level, the figure shifted from −95.1% to −105.5%. A lower EBITDA share weakens the quality of the result.
Comparing the endpoints shows a move from −6.5 million dollars to −9.1 million dollars. Larger losses indicate rising pressure on the business.
The market value of the business moved from 304 million dollars to 19.4 million dollars, or −93.6%. The financial trend was stronger than the market valuation.
Conclusion
Signs of deterioration dominate the five-year picture. Key strengths include better sales economics. The most visible risks are weak sales momentum, lower net income and a weaker market valuation. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Intrusion
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
19.4 M | 5.7 M | 3.53 M | 1.48 M | 59.7 M | 304 M | 78.7 M | 51.5 M | 13.9 M | 3.18 M | 10.3 M | 34 M | 20.1 M | 5.9 M | 7.72 M | 207 M | - |
Shares |
19.8 M | 5.28 M | 1.21 M | 990 K | 18 M | 14.7 M | 13.5 M | 13 M | 12.8 M | 12.7 M | 12.6 M | 12.4 M | 12.2 M | 12 M | 11.9 M | 11.7 M | - |
Historical Prices |
0.98 | 1.08 | 2.91 | 1.5 | 3.32 | 20.7 | 5.97 | 3.95 | 1 | 0.25 | 0.82 | 2.74 | 1.65 | 0.5 | 0.65 | 17.6 | 10 |
Net Income |
-9.06 M | -7.79 M | -13.9 M | -16.2 M | -18.8 M | -6.52 M | 4.46 M | 2.29 M | -30 K | -1.55 M | -1.25 M | -274 K | 623 K | -246 K | -933 K | 226 K | - |
Revenue |
7.02 M | 5.77 M | 5.61 M | 7.53 M | 7.28 M | 6.62 M | 13.6 M | 10.3 M | 6.86 M | 6.1 M | 6.82 M | 7.22 M | 7.66 M | 6.7 M | 5.35 M | - | - |
Cost of Revenue |
1.72 M | 1.34 M | 1.26 M | 3.35 M | 3.62 M | 2.71 M | 5.34 M | 3.85 M | 2.82 M | 2.18 M | 2.53 M | 2.53 M | 2.75 M | 2.71 M | 2.06 M | 2.06 M | - |
Gross Profit |
5.38 M | 4.43 M | 4.35 M | 4.18 M | 3.66 M | 3.91 M | 8.3 M | 6.43 M | 4.04 M | 3.92 M | 4.29 M | 4.69 M | 4.91 M | 3.99 M | 3.29 M | 3.53 M | - |
Operating Income |
-9.16 M | -8.45 M | -12 M | -16.3 M | -19.5 M | -6.52 M | 4.51 M | 2.48 M | -749 K | -1.41 M | -1.14 M | -221 K | 754 K | -130 K | -749 K | 220 K | - |
Interest Expense |
186 K | -6 K | 1.89 M | 2.36 M | 21 K | 6 K | 46 K | 189 K | 928 K | - | - | - | - | - | -118 K | 47 K | - |
EBITDA |
-7.4 M | -6.8 M | -10.4 M | -15 M | -18.7 M | -6.29 M | 4.92 M | 2.61 M | -543 K | -1.12 M | -837 K | 15 K | 901 K | 25 K | -640 K | 296 K | - |
Operating Expenses |
- | - | - | - | - | 10.4 M | 3.79 M | 3.95 M | 4.79 M | 5.33 M | 5.44 M | 4.91 M | 4.16 M | 4.12 M | 4.04 M | - | - |
General and Administrative Expenses |
4.11 M | 3.7 M | 5.17 M | 7.48 M | 5.9 M | 2.82 M | 1.18 M | 1.11 M | 1.09 M | 1.19 M | 1.23 M | 1.23 M | 1.14 M | 1.14 M | 1.1 M | 992 K | - |
All numbers in USD currency
Quarterly Income Statement Intrusion
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
19.9 M | 20.3 M | - | 20 M | 19.9 M | 19.2 M | 15.6 M | 6.56 M | 4.33 M | 1.86 M | 1.85 M | 1.15 K | 21.4 M | 1.05 M | 21.2 M | 19.8 M | 19.4 M | 19.1 M | 19.1 M | 17.9 M | 17.6 M | 17.5 M | 17.4 M | 14.4 M | 13.8 M | 13.7 M | 13.5 M | 13.5 M | 13.5 M | 13.4 M | 13.2 M | 13.1 M | 13 M | 12.9 M | 12.8 M | 12.8 M | 12.8 M | 12.7 M | 12.7 M | 12.7 M | 12.7 M | 12.7 M | 12.6 M | 12.6 M | 12.6 M | 12.6 M | 12.5 M | 12.4 M | 12.4 M | 12.3 M | 12.2 M | 12.2 M | 12.2 M | 12.2 M | 12.2 M | 12.1 M | 12 M | 12 M | 11.9 M | 11.9 M | 11.8 M | 11.8 M |
Net Income |
-2.1 M | -3.56 M | - | -2.09 M | -2.04 M | -2.1 M | - | -2.05 M | -2.07 M | -1.72 M | - | -3.21 M | -3.13 M | -4.73 M | - | -2.92 M | -4.06 M | -4.05 M | - | -6.1 M | -4.95 M | -3.9 M | - | -1.41 M | -715 K | -465 K | - | 1.46 M | 1.76 M | 947 K | - | 617 K | 474 K | 346 K | - | 568 K | -438 K | -351 K | - | -280 K | -387 K | -544 K | - | -432 K | -4 K | -310 K | - | 147 K | -22 K | -270 K | - | 173 K | 205 K | 57 K | - | 48 K | 212 K | -352 K | - | 121 K | -473 K | -402 K |
Revenue |
1.87 M | 888 K | - | 1.97 M | 1.87 M | 1.78 M | - | 1.5 M | 1.46 M | 1.13 M | - | 1.47 M | 1.47 M | 1.31 M | - | 2.19 M | 2.06 M | 1.84 M | - | 1.82 M | 1.96 M | 1.85 M | - | 1.59 M | 1.66 M | 1.8 M | - | 3.86 M | 4.02 M | 3.19 M | - | 2.66 M | 2.37 M | 2.26 M | - | 1.68 M | 1.54 M | 1.56 M | - | 1.6 M | 1.59 M | 1.51 M | - | 1.55 M | 2.07 M | 1.71 M | - | 2.03 M | 1.8 M | 1.59 M | - | 1.98 M | 2.07 M | 1.78 M | - | 1.86 M | 1.95 M | 1.4 M | - | 1.79 M | 1.07 M | 1.04 M |
Cost of Revenue |
442 K | 229 K | - | 461 K | 442 K | 432 K | - | 344 K | 350 K | 226 K | - | 324 K | 330 K | 313 K | - | 995 K | 916 K | 903 K | - | 939 K | 733 K | 625 K | - | 652 K | 651 K | 747 K | - | 1.46 M | 1.59 M | 1.28 M | - | 967 K | 926 K | 852 K | - | 736 K | 632 K | 583 K | - | 610 K | 528 K | 539 K | - | 570 K | 782 K | 632 K | - | 707 K | 616 K | 576 K | - | 790 K | 726 K | 635 K | - | 774 K | 788 K | 615 K | - | 701 K | 406 K | 399 K |
Gross Profit |
1.43 M | 659 K | - | 1.5 M | 1.43 M | 1.34 M | - | 1.16 M | 1.11 M | 905 K | - | 1.14 M | 1.14 M | 996 K | - | 1.2 M | 1.14 M | 932 K | - | 880 K | 1.23 M | 1.23 M | - | 936 K | 1 M | 1.05 M | - | 2.4 M | 2.43 M | 1.91 M | - | 1.7 M | 1.44 M | 1.41 M | - | 942 K | 911 K | 976 K | - | 985 K | 1.06 M | 972 K | - | 982 K | 1.29 M | 1.08 M | - | 1.32 M | 1.19 M | 1.02 M | - | 1.18 M | 1.35 M | 1.14 M | - | 1.08 M | 1.16 M | 783 K | - | 1.09 M | 662 K | 643 K |
Operating Income |
-2.09 M | -3.57 M | - | -2.14 M | -2.09 M | -2.09 M | - | -2.04 M | -2.03 M | -2.47 M | - | -2.69 M | -2.92 M | -4.04 M | - | -3.82 M | -3.96 M | -3.98 M | - | -6.11 M | -5.65 M | -3.9 M | - | -1.41 M | -714 K | -471 K | - | 1.46 M | 1.77 M | 982 K | - | 660 K | 522 K | 399 K | - | -311 K | -380 K | -301 K | - | -244 K | -352 K | -513 K | - | -405 K | 22 K | -285 K | - | 117 K | 4 K | -237 K | - | 207 K | 237 K | 88 K | - | 80 K | 238 K | -325 K | - | 145 K | -461 K | -398 K |
Interest Expense |
65 K | 20 K | - | 59 K | 65 K | 24 K | - | - | - | -6 K | - | 2 K | 208 K | 285 K | - | 1.06 M | 525 K | 71 K | - | 8 K | 1 K | 2 K | - | 2 K | 2 K | 1 K | - | 1 K | 9 K | 35 K | - | - | - | - | - | 928 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-2.09 M | -3.17 M | - | - | - | -1.55 M | - | - | - | -2.03 M | - | - | - | -3.65 M | - | -2.9 M | -3.96 M | -3.67 M | - | -5.64 M | -5.65 M | -3.82 M | - | -1.24 M | -607 K | -419 K | - | 1.6 M | 1.85 M | 1.02 M | - | 756 K | 587 K | 432 K | - | -152 K | -271 K | -246 K | - | -26 K | -206 K | -439 K | - | -174 K | 184 K | -211 K | - | 292 K | 117 K | -182 K | - | 317 K | 315 K | 128 K | - | 193 K | 313 K | -289 K | - | 219 K | -426 K | -379 K |
General and Administrative Expenses |
978 K | 1.15 M | - | 1.04 M | 978 K | 1.03 M | - | 841 K | 950 K | 1.18 M | - | 1.31 M | 1.18 M | 1.51 M | - | 1.85 M | 2.05 M | 2.06 M | - | 1.59 M | 1.7 M | 973 K | - | 377 K | 326 K | 256 K | - | 277 K | 321 K | 331 K | - | 243 K | 290 K | 295 K | - | 242 K | 282 K | 331 K | - | 292 K | 322 K | 327 K | - | 305 K | 310 K | 331 K | - | 293 K | 313 K | 353 K | - | 281 K | 297 K | 343 K | - | 270 K | 310 K | 311 K | - | 268 K | 302 K | 299 K |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Intrusion (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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