Intrusion annual operating expenses
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Intrusion Operating Expenses Growth & History (INTZ)
Intrusion's operating expenses was $14.5M for fiscal 2025.
View full Intrusion company overviewIntrusion annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $14.5M | $1.7M | +12.95% |
| 2024 | 2024-12-31 | $12.9M | −$3.5M | −21.49% |
| 2023 | 2023-12-31 | $16.4M | −$4.1M | −19.84% |
| 2022 | 2022-12-31 | $20.5M | −$2.7M | −11.66% |
| 2021 | 2021-12-31 | $23.2M | $12.7M | +121.98% |
| 2020 | 2020-12-31 | $10.4M | $6.6M | +174.99% |
| 2019 | 2019-12-31 | $3.8M | −$159,000 | −4.02% |
| 2018 | 2018-12-31 | $4.0M | −$834,000 | −17.42% |
| 2017 | 2017-12-31 | $4.8M | −$539,000 | −10.12% |
| 2016 | 2016-12-31 | $5.3M | −$110,000 | −2.02% |
| 2015 | 2015-12-31 | $5.4M | $528,000 | +10.76% |
| 2014 | 2014-12-31 | $4.9M | $750,000 | +18.04% |
| 2013 | 2013-12-31 | $4.2M | $38,000 | +0.92% |
| 2012 | 2012-12-31 | $4.1M | $80,000 | +1.98% |
| 2011 | 2011-12-31 | $4.0M | $732,000 | +22.13% |
| 2010 | 2010-12-31 | $3.3M | — | — |
Intrusion quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $3.5M | −$59,000 | −1.68% |
| Q1 2026 | 2026-03-31 | $4.2M | $795,000 | +23.14% |
| Q4 2025 | 2025-12-31 | $4.0M | $792,000 | +25.08% |
| Q3 2025 | 2025-09-30 | $3.6M | $443,000 | +13.85% |
| Q2 2025 | 2025-06-30 | $3.5M | $374,000 | +11.90% |
| Q1 2025 | 2025-03-31 | $3.4M | $59,000 | +1.75% |
| Q4 2024 | 2024-12-31 | $3.2M | −$306,000 | −8.83% |
| Q3 2024 | 2024-09-30 | $3.2M | −$639,000 | −16.65% |
| Q2 2024 | 2024-06-30 | $3.1M | −$916,000 | −22.57% |
| Q1 2024 | 2024-03-31 | $3.4M | −$1.7M | −33.00% |
| Q4 2023 | 2023-12-31 | $3.5M | −$2.0M | −36.09% |
| Q3 2023 | 2023-09-30 | $3.8M | −$1.2M | −23.55% |
| Q2 2023 | 2023-06-30 | $4.1M | −$1.0M | −20.46% |
| Q1 2023 | 2023-03-31 | $5.0M | $124,000 | +2.52% |
| Q4 2022 | 2022-12-31 | $5.4M | $1.3M | +30.23% |
| Q3 2022 | 2022-09-30 | $5.0M | −$2.0M | −28.18% |
| Q2 2022 | 2022-06-30 | $5.1M | −$1.8M | −25.81% |
| Q1 2022 | 2022-03-31 | $4.9M | −$215,000 | −4.19% |
| Q4 2021 | 2021-12-31 | $4.2M | −$691,000 | −14.24% |
| Q3 2021 | 2021-09-30 | $7.0M | $4.6M | +198.25% |
| Q2 2021 | 2021-06-30 | $6.9M | $5.2M | +300.35% |
| Q1 2021 | 2021-03-31 | $5.1M | $3.6M | +237.79% |
| Q4 2020 | 2020-12-31 | $4.9M | $3.6M | +280.33% |
| Q3 2020 | 2020-09-30 | $2.3M | $1.4M | +151.94% |
| Q2 2020 | 2020-06-30 | $1.7M | $1.1M | +159.13% |
| Q1 2020 | 2020-03-31 | $1.5M | $594,000 | +64.22% |
| Q4 2019 | 2019-12-31 | $1.3M | $294,000 | +29.94% |
| Q3 2019 | 2019-09-30 | $930,000 | −$108,000 | −10.40% |
| Q2 2019 | 2019-06-30 | $663,000 | −$258,000 | −28.01% |
| Q1 2019 | 2019-03-31 | $925,000 | −$87,000 | −8.60% |
| Q4 2018 | 2018-12-31 | $982,000 | $16,000 | +1.66% |
| Q3 2018 | 2018-09-30 | $1.0M | −$215,000 | −17.16% |
| Q2 2018 | 2018-06-30 | $921,000 | −$370,000 | −28.66% |
| Q1 2018 | 2018-03-31 | $1.0M | −$265,000 | −20.75% |
| Q4 2017 | 2017-12-31 | $966,000 | −$235,000 | −19.57% |
| Q3 2017 | 2017-09-30 | $1.3M | $24,000 | +1.95% |
| Q2 2017 | 2017-06-30 | $1.3M | −$120,000 | −8.50% |
| Q1 2017 | 2017-03-31 | $1.3M | −$208,000 | −14.01% |
| Q4 2016 | 2016-12-31 | $1.2M | −$216,000 | −15.24% |
| Q3 2016 | 2016-09-30 | $1.2M | −$158,000 | −11.39% |
| Q2 2016 | 2016-06-30 | $1.4M | $146,000 | +11.54% |
| Q1 2016 | 2016-03-31 | $1.5M | $118,000 | +8.63% |
| Q4 2015 | 2015-12-31 | $1.4M | $155,000 | +12.28% |
| Q3 2015 | 2015-09-30 | $1.4M | $181,000 | +15.01% |
| Q2 2015 | 2015-06-30 | $1.3M | $80,000 | +6.75% |
| Q1 2015 | 2015-03-31 | $1.4M | $112,000 | +8.92% |
| Q4 2014 | 2014-12-31 | $1.3M | $246,000 | +24.21% |
| Q3 2014 | 2014-09-30 | $1.2M | $228,000 | +23.31% |
| Q2 2014 | 2014-06-30 | $1.2M | $75,000 | +6.76% |
| Q1 2014 | 2014-03-31 | $1.3M | $201,000 | +19.07% |
| Q4 2013 | 2013-12-31 | $1.0M | −$72,000 | −6.62% |
| Q3 2013 | 2013-09-30 | $978,000 | −$23,000 | −2.30% |
| Q2 2013 | 2013-06-30 | $1.1M | $187,000 | +20.26% |
| Q1 2013 | 2013-03-31 | $1.1M | −$54,000 | −4.87% |
| Q4 2012 | 2012-12-31 | $1.1M | $158,000 | +16.99% |
| Q3 2012 | 2012-09-30 | $1.0M | $55,000 | +5.81% |
| Q2 2012 | 2012-06-30 | $923,000 | −$200,000 | −17.81% |
| Q1 2012 | 2012-03-31 | $1.1M | $67,000 | +6.44% |
| Q4 2011 | 2011-12-31 | $930,000 | — | — |
| Q3 2011 | 2011-09-30 | $946,000 | $126,000 | +15.37% |
| Q2 2011 | 2011-06-30 | $1.1M | $266,000 | +31.04% |
| Q1 2011 | 2011-03-31 | $1.0M | — | — |
| Q3 2010 | 2010-09-30 | $820,000 | — | — |
| Q2 2010 | 2010-06-30 | $857,000 | — | — |
Intrusion operating expenses trends
Over the last five fiscal years, Intrusion's operating expenses increased from $10.4M to $14.5M, a change of $4.1M. The latest reported quarter, Q2 2026, shows $3.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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