Filing Flows

Filing Flows › Intrusion (INTZ) › Q1 2026 › vs Q1 2025

Intrusion (INTZ) Q1 2026 vs Q1 2025 (year over year)

Intrusion's revenue fell $887K (-50%) from $1.8M in Q1 2025 to $888K in Q1 2026.

Intrusion, Q1 2026: revenue $888K (-50% year over year), operating margin -402.3%, net loss $3.6M, operating cash flow −$1.8M. The chart draws each line against Q1 2025, the increases inside each band.

Intrusion: what changed, Q1 2026 vs Q1 2025Intrusion: what changed, Q1 2026 vs Q1 2025Working capital & other$1.6MNet loss$1.5MOperating cash sources$1.5MNet loss absorbed$1.5MOperating costs$592KCosts & expenses$587KSales & marketing$447KResearch & development$233KCost of revenue−$203KDepreciation & amortization−$135K

Every line

LineQ1 2026Q1 2025Change%
Revenue$888K$1.8M−$887K-50%
Other income, net$9K−$5K$14K—
Net loss$3.6M$2.1M$1.5M+70%
Costs & expenses$4.5M$3.9M$587K+15%
Operating costs$4.5M$3.9M$592K+15%
Cost of revenue$229K$432K−$203K-47%
Research & development$1.5M$1.2M$233K+19%
Sales & marketing$1.6M$1.2M$447K+38%
General & admin$1.1M$1.0M$115K+11%
Operating cash sources$3.6M$2.1M$1.5M+70%
Depreciation & amortization$405K$540K−$135K-25%
Share-based compensation$129K$222K−$93K-42%
Working capital & other$1.2M−$354K$1.6M—
Cash used in operations$1.8M$1.7M$131K+8%
Net loss absorbed$3.6M$2.1M$1.5M+70%

Questions

How much did Intrusion's revenue grow year over year in Q1 2026?

Intrusion's revenue fell $887K (-50%) from $1.8M in Q1 2025 to $888K in Q1 2026.

Q1 2026 results → · Compare in the interactive Sankey →