Intrusion annual capital expenditures (capex)
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Intrusion Capital Expenditures (CapEx) Growth & History (INTZ)
Intrusion's capital expenditures (capex) was $777,000 for fiscal 2025.
View full Intrusion company overviewIntrusion annual capital expenditures (capex) history
| Fiscal year | Period ended | Capital expenditures (CapEx) | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $777,000 | $244,000 | +45.78% |
| 2024 | 2024-12-31 | $533,000 | $376,000 | +239.49% |
| 2023 | 2023-12-31 | $157,000 | −$150,000 | −48.86% |
| 2022 | 2022-12-31 | $307,000 | −$756,000 | −71.12% |
| 2021 | 2021-12-31 | $1.1M | $743,000 | +232.19% |
| 2020 | 2020-12-31 | $320,000 | $60,000 | +23.08% |
| 2019 | 2019-12-31 | $260,000 | $58,000 | +28.71% |
| 2018 | 2018-12-31 | $202,000 | $182,000 | +910.00% |
| 2017 | 2017-12-31 | $20,000 | −$27,000 | −57.45% |
| 2016 | 2016-12-31 | $47,000 | −$74,000 | −61.16% |
| 2015 | 2015-12-31 | $121,000 | $66,000 | +120.00% |
| 2014 | 2014-12-31 | $55,000 | −$61,000 | −52.59% |
| 2013 | 2013-12-31 | $116,000 | $95,000 | +452.38% |
| 2012 | 2012-12-31 | $21,000 | −$8,000 | −27.59% |
| 2011 | 2011-12-31 | $29,000 | −$19,000 | −39.58% |
| 2010 | 2010-12-31 | $48,000 | — | — |
Intrusion quarterly capital expenditures (capex)
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| Fiscal quarter | Period ended | Capital expenditures (CapEx) | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $1,000 | −$332,000 | −99.70% |
| Q1 2026 | 2026-03-31 | $54,000 | −$338,000 | −86.22% |
| Q4 2025 | 2025-12-31 | $18,000 | −$449,000 | −96.15% |
| Q3 2025 | 2025-09-30 | $34,000 | $1,000 | +3.03% |
| Q2 2025 | 2025-06-30 | $333,000 | $302,000 | +974.19% |
| Q1 2025 | 2025-03-31 | $392,000 | $328,000 | +512.50% |
| Q4 2024 | 2024-12-31 | $467,000 | $338,000 | +262.02% |
| Q3 2024 | 2024-09-30 | $33,000 | $30,000 | +1000.00% |
| Q2 2024 | 2024-06-30 | $31,000 | $10,000 | +47.62% |
| Q1 2024 | 2024-03-31 | $64,000 | $60,000 | +1500.00% |
| Q4 2023 | 2023-12-31 | $129,000 | $45,000 | +53.57% |
| Q3 2023 | 2023-09-30 | $3,000 | −$94,000 | −96.91% |
| Q2 2023 | 2023-06-30 | $21,000 | −$13,000 | −38.24% |
| Q1 2023 | 2023-03-31 | $4,000 | −$156,000 | −97.50% |
| Q4 2022 | 2022-12-31 | $84,000 | $69,000 | +460.00% |
| Q3 2022 | 2022-09-30 | $97,000 | −$145,000 | −59.92% |
| Q2 2022 | 2022-06-30 | $34,000 | −$577,000 | −94.44% |
| Q1 2022 | 2022-03-31 | $160,000 | −$35,000 | −17.95% |
| Q4 2021 | 2021-12-31 | $15,000 | −$152,000 | −91.02% |
| Q3 2021 | 2021-09-30 | $242,000 | $151,000 | +165.93% |
| Q2 2021 | 2021-06-30 | $611,000 | $589,000 | +2677.27% |
| Q1 2021 | 2021-03-31 | $195,000 | $155,000 | +387.50% |
| Q4 2020 | 2020-12-31 | $167,000 | $90,000 | +116.88% |
| Q3 2020 | 2020-09-30 | $91,000 | $76,000 | +506.67% |
| Q2 2020 | 2020-06-30 | $22,000 | −$50,000 | −69.44% |
| Q1 2020 | 2020-03-31 | $40,000 | −$56,000 | −58.33% |
| Q4 2019 | 2019-12-31 | $77,000 | $48,000 | +165.52% |
| Q3 2019 | 2019-09-30 | $15,000 | −$83,000 | −84.69% |
| Q2 2019 | 2019-06-30 | $72,000 | $34,000 | +89.47% |
| Q1 2019 | 2019-03-31 | $96,000 | $59,000 | +159.46% |
| Q4 2018 | 2018-12-31 | $29,000 | $22,000 | +314.29% |
| Q3 2018 | 2018-09-30 | $98,000 | $94,000 | +2350.00% |
| Q2 2018 | 2018-06-30 | $38,000 | $38,000 | — |
| Q1 2018 | 2018-03-31 | $37,000 | $28,000 | +311.11% |
| Q4 2017 | 2017-12-31 | $7,000 | — | — |
| Q3 2017 | 2017-09-30 | $4,000 | −$10,000 | −71.43% |
| Q2 2017 | 2017-06-30 | $0 | — | — |
| Q1 2017 | 2017-03-31 | $9,000 | — | — |
| Q3 2016 | 2016-09-30 | $14,000 | −$27,000 | −65.85% |
| Q4 2015 | 2015-12-31 | $9,000 | $3,000 | +50.00% |
| Q3 2015 | 2015-09-30 | $41,000 | $37,000 | +925.00% |
| Q2 2015 | 2015-06-30 | $27,000 | −$14,000 | −34.15% |
| Q1 2015 | 2015-03-31 | $44,000 | $32,000 | +266.67% |
| Q4 2014 | 2014-12-31 | $6,000 | −$50,000 | −89.29% |
| Q3 2014 | 2014-09-30 | $4,000 | −$20,000 | −83.33% |
| Q2 2014 | 2014-06-30 | $41,000 | $22,000 | +115.79% |
| Q1 2014 | 2014-03-31 | $12,000 | −$5,000 | −29.41% |
| Q4 2013 | 2013-12-31 | $56,000 | $56,000 | — |
| Q3 2013 | 2013-09-30 | $24,000 | $15,000 | +166.67% |
| Q2 2013 | 2013-06-30 | $19,000 | $13,000 | +216.67% |
| Q1 2013 | 2013-03-31 | $17,000 | $11,000 | +183.33% |
| Q4 2012 | 2012-12-31 | $0 | $0 | — |
| Q3 2012 | 2012-09-30 | $9,000 | −$19,000 | −67.86% |
| Q2 2012 | 2012-06-30 | $6,000 | $6,000 | — |
| Q1 2012 | 2012-03-31 | $6,000 | $5,000 | +500.00% |
| Q4 2011 | 2011-12-31 | $0 | — | — |
| Q3 2011 | 2011-09-30 | $28,000 | $28,000 | — |
| Q2 2011 | 2011-06-30 | $0 | — | — |
| Q1 2011 | 2011-03-31 | $1,000 | — | — |
| Q3 2010 | 2010-09-30 | $0 | — | — |
Intrusion capital expenditures (capex) trends
Over the last five fiscal years, Intrusion's capital expenditures (capex) increased from $320,000 to $777,000, a change of $457,000. The latest reported quarter, Q2 2026, shows $1,000.
About the metric
What capital expenditures (CapEx) mean
Capital expenditures, commonly called CapEx, are cash investments in long-lived assets such as property, plants, equipment, infrastructure, and productive software. CapEx can support future growth or maintain existing operations, but it reduces current-period free cash flow.
Calculation and source
SEC-reported capital expenditures
TickerStat standardizes cash payments for property, plant, equipment, and other productive assets reported in company SEC filings. When a filer reports separate qualifying CapEx components instead of a total, those components are combined for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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