Intrusion Inc (INTZ)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 1,453 | 888 | 1,481 | 1,966 | 1,873 |
| Cost of Goods | 488 | 229 | 380 | 461 | 442 |
| Gross Profit | 965 | 659 | 1,101 | 1,505 | 1,431 |
| Operating Expenses | 3,946 | 4,460 | 4,330 | 4,102 | 3,959 |
| Operating Income | -2,493 | -3,572 | -2,849 | -2,136 | -2,086 |
| Interest Expense | 110 | 11 | 14 | 17 | 21 |
| Other Income | 7 | 20 | 38 | 59 | 65 |
| Pre-tax Income | -2,596 | -3,563 | -2,825 | -2,094 | -2,042 |
| Net Income Continuous | -2,596 | -3,563 | -2,825 | -2,094 | -2,042 |
| Minority Interests | -6 | N/A | N/A | N/A | N/A |
| Net Income | $-2,590 | $-3,563 | $-2,825 | $-2,094 | $-2,042 |
| EPS Basic Total Ops | -0.13 | -0.18 | -0.15 | -0.10 | -0.10 |
| EPS Basic Continuous Ops | -0.13 | -0.18 | -0.14 | -0.10 | -0.10 |
| EPS Diluted Total Ops | -0.13 | -0.18 | -0.15 | -0.10 | -0.10 |
| EPS Diluted Continuous Ops | -0.13 | -0.18 | -0.14 | -0.10 | -0.10 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.18 | -0.14 | -0.10 | -0.10 |
| EBITDA(a) | $-2,079 | $-3,167 | $-2,443 | $-1,711 | $-1,695 |