Filing Flows

Filing Flows › Technology › Intrusion (INTZ)

Intrusion (INTZ) earnings and revenue breakdown

Latest: Q2 2026 · 10-Q filed Aug 11, 2026 · Intrusion (INTZ) Q2 2026 earnings results →

Q2 2026 Revenue down 22% year over year to $1.5M · 179¢ of every $1 of revenue lost · operating margin -171.6%

Intrusion made $1.5M in Q2 2026 (-22% Y/Y). Operating margin -171.6%, net loss $2.6M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 11, 2026.

Revenue$1.5M
Year over year-22%
Operating margin-171.6%
Net earnings−$2.6M
Operating cash flow−$3.6M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $1.5M in Q2 2026, down 22% year over year and up 64% from the previous quarter.

Gross margin was 66.4%, down 10.0 points from Q2 2025. Operating costs exceeded revenue by $2.5M, an operating margin of -171.6%. Operating expenses fell 2% while revenue fell 22%. The fastest-growing cost line was Sales & marketing (+13%). The quarter ended with a net loss of $2.6M, narrower than the previous quarter's $3.6M loss. Minority interests bore $6K of it: to shareholders the quarter was a loss of $2.6M.

Operating cash flow was −$3.6M. Non-cash charges added back $414K of depreciation and amortization and $83K of share-based compensation. Working capital and other items used $1.5M. Capital expenditures of $1K exceeded it, leaving free cash flow of −$3.6M.

Quarterly history

Intrusion revenue by quarterIntrusion revenue by quarter$1.7MQ4 2024$1.8MQ1 2025$1.9MQ2 2025$2.0MQ3 2025$1.5MQ4 2025$888KQ1 2026$1.5MQ2 2026
Intrusion net earnings by quarterIntrusion net earnings by quarter−$2.0MQ4 2024−$2.1MQ1 2025−$2.0MQ2 2025−$2.1MQ3 2025−$2.8MQ4 2025−$3.6MQ1 2026−$2.6MQ2 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q2 202610-QAug 11, 2026$1.5M-22%-171.6%−$2.6M−$3.6M
Q1 202610-QMay 14, 2026$888K-50%-402.3%−$3.6M−$1.8M
Q4 202510-KMar 25, 2026$1.5M-12%-192.4%−$2.8M−$531K
Q3 202510-QNov 12, 2025$2.0M+31%-108.6%−$2.1M−$3.0M
Q2 202510-QAug 12, 2025$1.9M+28%-111.4%−$2.0M−$1.6M
Q1 202510-QApr 29, 2025$1.8M+57%-117.9%−$2.1M−$1.7M
Q4 202410-KFeb 27, 2025$1.7M+23%-113.5%−$2.0M−$178K

Charts

Intrusion: revenue growth, year over year and quarter over quarterIntrusion: revenue growth, year over year and quarter over quarterY/YQ/Q+23%Q4 2024+57%+6%Q1 2025+28%+6%Q2 2025+31%+5%Q3 2025-12%-25%Q4 2025-50%-40%Q1 2026-22%+64%Q2 2026
Latest (Q2 2026): Y/Y -22%, Q/Q +64%.
Intrusion: where the cash came from (+) and went (−), TTM to Q2 2026Intrusion: where the cash came from (+) and went (−), TTM to Q2 2026Operating cash flow−$8.9MCash drawn (+) / kept (−)$4.5MNet borrowing (+) / repaid (−)$3.3MOther investing$1.7MOther financing−$417KShares issued−$122KCapital spending−$107K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Intrusion: profit against cash, quarter by quarterIntrusion: profit against cash, quarter by quarterNet incomeOperating cash flow−$2.0M−$2.1MQ3 2024−$2.0M−$178KQ4 2024−$2.1M−$1.7MQ1 2025−$2.0M−$1.6MQ2 2025−$2.1M−$3.0MQ3 2025−$2.8M−$531KQ4 2025−$3.6M−$1.8MQ1 2026−$2.6M−$3.6MQ2 2026
Latest (Q2 2026): Net income −$2.6M, Operating cash flow −$3.6M.
Intrusion: diluted shares by fiscal year (split-adjusted)Intrusion: diluted shares by fiscal year (split-adjusted)235MFY2020288MFY202116MFY202219MFY202321MFY202420MFY2025
-91.6% since FY2020: buybacks shrank the count; earlier years scaled for the 4-for-1 split before FY2025, 4-for-1 split before FY2024.
Intrusion in its industry: growth against margin (11 companies, SIC 3576)Intrusion in its industry: growth against margin (11 companies, SIC 3576)revenue growth, year over year →↑ operating marginmedian +10%median 7%CSCOANETFFIVEXTRNTGRDGIIATENLTRXFOXXCIITINTZ (-22%, -100%)
Computer Communications Equipment; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

Loading the interactive chart…

🌏Named in Asian annual reportsinteractive

Loading the interactive chart…

🔄Rotation against the market and its industry (RRG)interactive

Loading the interactive chart…

🔍Earnings qualityinteractive

Loading the interactive chart…

⚖️Fair value by methodinteractive

Loading the interactive chart…

🔭Outlook & guidanceinteractive

Loading the interactive chart…

📈Investments: gains and what it boughtinteractive

Loading the interactive chart…

🏭Its industry’s money flow (input-output)interactive

Loading the interactive chart…

Customers and suppliers named in filings

Sells to

About Intrusion

We were organized in Texas in September 1983 and reincorporated in Delaware in October 1995. Our principal executive offices are located at 101 East Park Boulevard, Suite 1200, Plano, Texas 75074, and our telephone number is (888) 637-7770. Our website URL is www.intrusion.com. We post the following filings in the “Investors” section of our website as soon as reasonably practicable after they are electronically filed with or furnished to the Securities and Exchange Commission (the “SEC”): our Annual Reports on Form 10-K; our Quarterly Reports on Form 10-Q; our Current Reports on Form 8-K; and any amendments to those reports or statements filed or furnished pursuant to Section 13(a) or 15(d) of the Exchange Act. All such filings on our website are available free of charge. Additionally, filings are available on the SEC’s website (www.sec.gov).

In its own words, from its 10-K, filed Mar 25, 2026.

Intrusion against its Computer Communications Equipment peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -22% against the peers' median +11%. Operating margin: -171.6% against the peers' median 16.5%.

CompanyQuarterRevenueY/YOp. margin
INTZ IntrusionQ2 2026$1.5M-22%-171.6%
CSCO Cisco SystemsQ4 FY26$17.3B+18%24.7%
ANET Arista NetworksQ3 2026$3.7B+58%44.9%
FFIV F5Q3 FY26$865M+11%24.7%
EXTR Extreme NetworksQ1 FY27$341M+10%6.8%
NTGR NetgearQ3 2026$167M-9%-8.2%
DGII Digi InternationalQ3 FY26$139M+29%16.5%
ATEN A10 NetworksQ3 2026$91.5M+23%20.0%
LTRX LantronixQ4 FY26$31.2M+8%-1.3%

Source: Intrusion 10-Q on SEC EDGAR · CIK 736012 · Computer Communications Equipment

13F: who owns INTZ and who is buying

Largest holders of INTZ (13F)Largest holders of INTZ (13F)Potomac Capital Management$481KVanguard Group$295KGeode Capital Management, LLC$177KVanguard Capital Management LLC$165KState Street$99KVanguard Fiduciary Trust$83KUBS Group AG$56KNorthern Trust$33KTritonPoint Partners, LLC$33KTritonpoint Wealth, LLC$25K
Funds' net buying of INTZ by quarter (13F)Funds' net buying of INTZ by quarter (13F)$492024-09$283K2024-12$384K2025-03$212K2025-06$230K2025-09$911K2025-12−$25K2026-03−$198K2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on INTZ

History

Every quarter: Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results · Q4 2024 results

Compare INTZ with

中文版:Intrusion(INTZ)财报

Español · Français