INTZ
Income statement / Annual
Last year (2023), Intrusion Inc.'s total revenue was $5.61 M,
a decrease of 25.47% from the previous year.
In 2023, Intrusion Inc.'s net income was -$13.89 M.
See Intrusion Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$5.61 M
|
$7.53 M
|
$7.28 M
|
$6.62 M
|
$13.64 M
|
$10.28 M
|
$6.86 M
|
$6.10 M
|
$6.82 M
|
$7.22 M
|
| Cost of Revenue |
$1.26 M |
$3.35 M |
$2.63 M |
$2.71 M |
$5.34 M |
$3.85 M |
$2.82 M |
$2.18 M |
$2.53 M |
$2.53 M |
| Gross Profit |
$4.35 M |
$4.18 M |
$4.65 M |
$3.91 M |
$8.30 M |
$6.43 M |
$4.04 M |
$3.92 M |
$4.29 M |
$4.69 M |
| Gross Profit Ratio |
0.78 |
0.55 |
0.64 |
0.59 |
0.61 |
0.63 |
0.59 |
0.64 |
0.63 |
0.65 |
| Research and Development
Expenses |
$5.56 M
|
$6.47 M
|
$6.33 M
|
$3.80 M
|
$1.31 M
|
$1.24 M
|
$2.16 M
|
$2.50 M
|
$2.32 M
|
$1.94 M
|
| General & Administrative
Expenses |
$5.17 M
|
$7.48 M
|
$5.90 M
|
$1.72 M
|
$1.18 M
|
$1.11 M
|
$1.09 M
|
$1.19 M
|
$1.23 M
|
$1.23 M
|
| Selling & Marketing
Expenses |
$5.67 M
|
$6.51 M
|
$11.93 M
|
$3.82 M
|
$1.30 M
|
$1.60 M
|
$1.53 M
|
$1.64 M
|
$1.89 M
|
$1.74 M
|
| Selling, General &
Administrative Expenses |
$10.84 M
|
$13.99 M
|
$17.83 M
|
$5.54 M
|
$2.48 M
|
$2.72 M
|
$2.63 M
|
$2.83 M
|
$3.12 M
|
$2.97 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$928,000.00 |
$0.00 |
$0.00 |
$54,000.00 |
| Operating Expenses |
$16.40 M |
$20.46 M |
$24.16 M |
$9.34 M |
$3.79 M |
$3.95 M |
$4.79 M |
$5.33 M |
$5.44 M |
$4.91 M |
| Cost And Expenses |
$17.66 M |
$23.81 M |
$26.78 M |
$12.05 M |
$9.14 M |
$7.80 M |
$7.61 M |
$7.51 M |
$7.97 M |
$7.44 M |
| Interest Income |
$43,000.00 |
$2.03 M |
$87,000.00 |
$11,000.00 |
$4,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.89 M |
$2.36 M |
$21,000.00 |
$6,000.00 |
$46,000.00 |
$189,000.00 |
$209,000.00 |
$145,000.00 |
$107,000.00 |
$107,000.00 |
| Depreciation &
Amortization |
$1.66 M
|
$1.61 M
|
$1.02 M
|
$525,000.00
|
$416,000.00
|
$133,000.00
|
$206,000.00
|
$294,000.00
|
$305,000.00
|
$236,000.00
|
| EBITDA |
-$10.34 M
|
-$12.26 M
|
-$17.76 M
|
-$5.99 M
|
$4.93 M
|
$2.61 M
|
-$543,000.00
|
-$1.11 M
|
-$837,000.00
|
$15,000.00
|
| EBITDA Ratio |
-1.84 |
-1.89 |
-2.67 |
-0.82 |
0.33 |
0.24 |
-0.11 |
-0.23 |
-0.17 |
-0.03 |
| Operating Income Ratio
|
-2.15
|
-2.16
|
-2.68
|
-0.82
|
0.33
|
0.24
|
-0.11
|
-0.23
|
-0.17
|
-0.03
|
| Total Other
Income/Expenses Net |
-$1.85 M
|
$54,000.00
|
$701,000.00
|
$5,000.00
|
-$42,000.00
|
-$189,000.00
|
$719,000.00
|
-$145,000.00
|
-$107,000.00
|
-$53,000.00
|
| Income Before Tax |
-$13.89 M |
-$16.23 M |
-$18.80 M |
-$6.52 M |
$4.47 M |
$2.29 M |
-$30,000.00 |
-$1.55 M |
-$1.25 M |
-$274,000.00 |
| Income Before Tax Ratio
|
-2.48
|
-2.16
|
-2.58
|
-0.98
|
0.33
|
0.22
|
-0
|
-0.25
|
-0.18
|
-0.04
|
| Income Tax Expense |
$0.00 |
-$1.69 M |
-$759,000.00 |
-$225,000.00 |
-$138,000.00 |
-$189,000.00 |
$139,000.00 |
$139,000.00 |
$139,000.00 |
$141,000.00 |
| Net Income |
-$13.89 M |
-$14.54 M |
-$18.04 M |
-$6.29 M |
$4.47 M |
$2.29 M |
-$30,000.00 |
-$1.55 M |
-$1.25 M |
-$274,000.00 |
| Net Income Ratio |
-2.48 |
-1.93 |
-2.48 |
-0.95 |
0.33 |
0.22 |
-0 |
-0.25 |
-0.18 |
-0.04 |
| EPS |
-11.46 |
-1.2 |
-0.98 |
-0.4 |
0.33 |
0.15 |
-0.0023 |
-0.12 |
-0.0991 |
-0.0221 |
| EPS Diluted |
-11.46 |
-1.2 |
-0.98 |
-0.4 |
0.29 |
0.15 |
-0.0023 |
-0.12 |
-0.0991 |
-0.0221 |
| Weighted Average Shares
Out |
$1.21 M
|
$12.08 M
|
$18.39 M
|
$15.58 M
|
$13.53 M
|
$15.06 M
|
$12.79 M
|
$12.74 M
|
$12.60 M
|
$12.39 M
|
| Weighted Average Shares
Out Diluted |
$1.21 M
|
$12.08 M
|
$18.40 M
|
$15.74 M
|
$15.38 M
|
$15.06 M
|
$12.79 M
|
$12.74 M
|
$12.60 M
|
$12.39 M
|
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