INTRUSION INC Income Statement
INTZ|8 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 8 fiscal years. All figures from audited SEC 10-K filings.
INTRUSION INC reported $6M in revenue and $8M in net loss for FY2025. Revenue has grown at a 0.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -1.17 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $5.8M | $6.1M | $6.8M | $7.2M | $7.7M | $6.7M | $5.3M | $5.6M |
| Cost of Revenue | $1.3M | $2.2M | $2.5M | $2.5M | $2.8M | $2.7M | $2.1M | $2.1M |
| Gross Profit | $4.4M | $3.9M | $4.3M | $4.7M | $4.9M | $4.0M | $3.3M | $3.5M |
| SG&A Expense | $3.7M | $1.2M | $1.2M | $1.2M | $1.1M | $1.1M | $1.1M | $992.0K |
| R&D Expense | $4.4M | $2.5M | $2.3M | $1.9M | $1.6M | $1.7M | $1.6M | $1.4M |
| Operating Income | -$8.4M | -$1.4M | -$1.1M | -$221.0K | $754.0K | -$130.0K | -$749.0K | $220.0K |
| Income Tax | $0 | - | - | $0 | - | $0 | $0 | $0 |
| Net Income | -$7.8M | -$1.6M | -$1.2M | -$274.0K | $623.0K | -$246.0K | -$933.0K | $226.0K |
| EPS (Basic) | -$1.63 | -$0.13 | -$0.11 | -$0.03 | $0.04 | -$0.03 | - | - |
| EPS (Diluted) | -$1.63 | -$0.13 | -$0.11 | -$0.03 | $0.03 | -$0.03 | -$0.09 | $0.00 |
| Shares Outstanding | 15.6M | 12.7M | 12.6M | 12.5M | 12.2M | 12.2M | 11.9M | 11.8M |
| Gross Margin | 76.8% | 64.2% | 62.9% | 64.9% | 64.1% | 59.6% | 61.5% | 63.1% |
| Operating Margin | -146.3% | -23.1% | -16.7% | -3.1% | 9.8% | -1.9% | -14.0% | 3.9% |
| Profit Margin | -135.0% | -25.4% | -18.3% | -3.8% | 8.1% | -3.7% | -17.4% | 4.0% |