Filing Flows › Intrusion (INTZ) › Q1 2025
Intrusion (INTZ) Q1 2025 earnings results (first quarter 2025)
10-Q filed Apr 29, 2025
Intrusion (INTZ) reported revenue of $1.8M for the first quarter 2025 (Q1 2025), +57% from a year earlier and +6% from the quarter before. Operating margin was -117.9%, net loss $2.1M (118.2% of revenue).
Intrusion, Q1 2025: revenue $1.8M (+57% year over year), operating margin -117.9%, net loss $2.1M, operating cash flow −$1.7M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.8M | +6% | +57% |
| Operating profit | −$2.1M | — | — |
| Net earnings | −$2.1M | — | — |
| Operating cash flow | −$1.7M | — | — |
What changed
Revenue was $1.8M in Q1 2025, up 57% year over year and up 6% from the previous quarter.
Gross margin was 75.7%, down 4.4 points from a year earlier. Operating costs exceeded revenue by $2.1M, an operating margin of -117.9%. Operating expenses grew 2% against revenue growth of 57%. The fastest-growing cost line was Research & development (+20%). The quarter ended with a net loss of $2.1M, wider than the previous quarter's $2.0M loss.
Operating cash flow was −$1.7M. Non-cash charges added back $540K of depreciation and amortization and $222K of share-based compensation. Working capital and other items used $354K. Capital expenditures of $392K exceeded it, leaving free cash flow of −$2.1M.
Questions
What was Intrusion's revenue in the first quarter 2025?
Intrusion (INTZ) reported revenue of $1.8M for the first quarter 2025 (Q1 2025), +57% from a year earlier and +6% from the quarter before.
Was Intrusion profitable in the first quarter 2025?
Operating loss was $2.1M (-117.9% of revenue) and net loss $2.1M.
Source: Intrusion 10-Q on SEC EDGAR.