Filing Flows › Intrusion (INTZ) › Q4 2024
Intrusion (INTZ) Q4 2024 earnings results (fourth quarter 2024)
10-K filed Feb 27, 2025
Intrusion (INTZ) reported revenue of $1.7M for the fourth quarter 2024 (Q4 2024), +23% from a year earlier and +11% from the quarter before. Operating margin was -113.5%, net loss $2.0M (116.8% of revenue).
Intrusion, Q4 2024: revenue $1.7M (+23% year over year), operating margin -113.5%, net loss $2.0M, operating cash flow −$178K. The chart follows the revenue to costs, profit and cash.
| Q4 2024 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.7M | +11% | +23% |
| Operating profit | −$1.9M | — | — |
| Net earnings | −$2.0M | — | — |
| Operating cash flow | −$178K | — | — |
What changed
Revenue was $1.7M in Q4 2024, up 23% year over year and up 11% from the previous quarter.
Gross margin was 74.9%, down 3.9 points from a year earlier. Operating costs exceeded revenue by $1.9M, an operating margin of -113.5%. Operating expenses fell 9% while revenue rose 23%. The quarter ended with a net loss of $2.0M, narrower than the previous quarter's $2.0M loss.
Operating cash flow was −$178K. Non-cash charges added back $465K of depreciation and amortization and $79K of share-based compensation. Working capital and other items added $1.2M. Capital expenditures of $467K exceeded it, leaving free cash flow of −$645K.
Questions
What was Intrusion's revenue in the fourth quarter 2024?
Intrusion (INTZ) reported revenue of $1.7M for the fourth quarter 2024 (Q4 2024), +23% from a year earlier and +11% from the quarter before.
Was Intrusion profitable in the fourth quarter 2024?
Operating loss was $1.9M (-113.5% of revenue) and net loss $2.0M.
Source: Intrusion 10-K on SEC EDGAR.