Intrusion annual operating margin
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Intrusion Operating Margin Growth & History (INTZ)
Intrusion's operating margin was −129.16% for fiscal 2025.
View full Intrusion company overviewIntrusion annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2025-12-31 | −129.16% | +17.19 pp |
| 2024 | 2024-12-31 | −146.35% | +68.33 pp |
| 2023 | 2023-12-31 | −214.69% | +1.58 pp |
| 2022 | 2022-12-31 | −216.27% | +51.74 pp |
| 2021 | 2021-12-31 | −268.01% | −169.46 pp |
| 2020 | 2020-12-31 | −98.55% | −131.58 pp |
| 2019 | 2019-12-31 | 33.04% | +8.94 pp |
| 2018 | 2018-12-31 | 24.09% | +35.01 pp |
| 2017 | 2017-12-31 | −10.92% | +12.14 pp |
| 2016 | 2016-12-31 | −23.06% | −6.32 pp |
| 2015 | 2015-12-31 | −16.74% | −13.67 pp |
| 2014 | 2014-12-31 | −3.06% | −12.90 pp |
| 2013 | 2013-12-31 | 9.84% | +11.78 pp |
| 2012 | 2012-12-31 | −1.94% | +12.06 pp |
| 2011 | 2011-12-31 | −14.01% | −17.94 pp |
| 2010 | 2010-12-31 | 3.94% | — |
Intrusion quarterly operating margin
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| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-06-30 | −171.58% | −60.20 pp |
| Q1 2026 | 2026-03-31 | −402.25% | −284.34 pp |
| Q4 2025 | 2025-12-31 | −192.37% | −78.83 pp |
| Q3 2025 | 2025-09-30 | −108.65% | +26.86 pp |
| Q2 2025 | 2025-06-30 | −111.37% | +27.87 pp |
| Q1 2025 | 2025-03-31 | −117.92% | +100.65 pp |
| Q4 2024 | 2024-12-31 | −113.54% | +61.27 pp |
| Q3 2024 | 2024-09-30 | −135.51% | +47.94 pp |
| Q2 2024 | 2024-06-30 | −139.25% | +59.73 pp |
| Q1 2024 | 2024-03-31 | −218.57% | +90.37 pp |
| Q4 2023 | 2023-12-31 | −174.82% | +137.93 pp |
| Q3 2023 | 2023-09-30 | −183.45% | −9.09 pp |
| Q2 2023 | 2023-06-30 | −198.98% | −6.51 pp |
| Q1 2023 | 2023-03-31 | −308.94% | −91.83 pp |
| Q4 2022 | 2022-12-31 | −312.74% | −79.45 pp |
| Q3 2022 | 2022-09-30 | −174.36% | +161.43 pp |
| Q2 2022 | 2022-06-30 | −192.47% | +95.85 pp |
| Q1 2022 | 2022-03-31 | −217.11% | −6.31 pp |
| Q4 2021 | 2021-12-31 | −233.29% | +15.35 pp |
| Q3 2021 | 2021-09-30 | −335.79% | −247.19 pp |
| Q2 2021 | 2021-06-30 | −288.32% | −245.17 pp |
| Q1 2021 | 2021-03-31 | −210.80% | −184.56 pp |
| Q4 2020 | 2020-12-31 | −248.64% | −260.03 pp |
| Q3 2020 | 2020-09-30 | −88.60% | −126.56 pp |
| Q2 2020 | 2020-06-30 | −43.14% | −87.10 pp |
| Q1 2020 | 2020-03-31 | −26.24% | −57.01 pp |
| Q4 2019 | 2019-12-31 | 11.39% | −18.65 pp |
| Q3 2019 | 2019-09-30 | 37.95% | +13.19 pp |
| Q2 2019 | 2019-06-30 | 43.96% | +21.92 pp |
| Q1 2019 | 2019-03-31 | 30.77% | +13.14 pp |
| Q4 2018 | 2018-12-31 | 30.04% | +18.37 pp |
| Q3 2018 | 2018-09-30 | 24.77% | +43.30 pp |
| Q2 2018 | 2018-06-30 | 22.03% | +46.66 pp |
| Q1 2018 | 2018-03-31 | 17.63% | +36.94 pp |
| Q4 2017 | 2017-12-31 | 11.67% | +32.82 pp |
| Q3 2017 | 2017-09-30 | −18.53% | −3.24 pp |
| Q2 2017 | 2017-06-30 | −24.63% | −2.45 pp |
| Q1 2017 | 2017-03-31 | −19.31% | +14.64 pp |
| Q4 2016 | 2016-12-31 | −21.15% | +10.68 pp |
| Q3 2016 | 2016-09-30 | −15.30% | +10.80 pp |
| Q2 2016 | 2016-06-30 | −22.18% | −23.24 pp |
| Q1 2016 | 2016-03-31 | −33.95% | −17.32 pp |
| Q4 2015 | 2015-12-31 | −31.83% | −25.97 pp |
| Q3 2015 | 2015-09-30 | −26.10% | −31.86 pp |
| Q2 2015 | 2015-06-30 | 1.06% | +0.84 pp |
| Q1 2015 | 2015-03-31 | −16.63% | −1.76 pp |
| Q4 2014 | 2014-12-31 | −5.87% | −17.94 pp |
| Q3 2014 | 2014-09-30 | 5.76% | −4.72 pp |
| Q2 2014 | 2014-06-30 | 0.22% | −11.21 pp |
| Q1 2014 | 2014-03-31 | −14.87% | −19.82 pp |
| Q4 2013 | 2013-12-31 | 12.08% | +20.31 pp |
| Q3 2013 | 2013-09-30 | 10.48% | +6.17 pp |
| Q2 2013 | 2013-06-30 | 11.43% | −0.78 pp |
| Q1 2013 | 2013-03-31 | 4.95% | +28.20 pp |
| Q4 2012 | 2012-12-31 | −8.23% | −5.81 pp |
| Q3 2012 | 2012-09-30 | 4.31% | −3.78 pp |
| Q2 2012 | 2012-06-30 | 12.21% | +55.38 pp |
| Q1 2012 | 2012-03-31 | −23.25% | +14.95 pp |
| Q4 2011 | 2011-12-31 | −2.42% | −12.76 pp |
| Q3 2011 | 2011-09-30 | 8.09% | −0.56 pp |
| Q2 2011 | 2011-06-30 | −43.16% | — |
| Q1 2011 | 2011-03-31 | −38.20% | — |
| Q3 2010 | 2010-09-30 | 10.34% | — |
| Q2 2010 | 2010-06-30 | 8.65% | — |
Intrusion operating margin trends
Over the last five reported fiscal years, Intrusion's operating margin decreased from −98.55% to −129.16%, a change of −30.61 percentage points. The latest reported quarter, Q2 2026, shows −171.58%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Intrusion filings at SEC.gov ↗