Intrusion Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	5.61	7.53	7.28	6.62	13.64	10.28	6.86	6.1	6.82	7.22	Upgrade
Revenue Growth (YoY)	-25.47%	3.46%	9.94%	-51.48%	32.77%	49.75%	12.45%	-10.58%	-5.47%	-5.79%	Upgrade
Cost of Revenue	1.26	3.35	3.62	2.71	5.34	3.85	2.82	2.18	2.53	2.53	Upgrade
Gross Profit	4.35	4.18	3.66	3.91	8.3	6.43	4.04	3.92	4.29	4.69	Upgrade
Selling, General & Admin	10.84	13.99	16.83	6.64	2.48	2.72	2.63	2.83	3.12	2.97	Upgrade
Research & Development	5.56	6.47	6.33	3.8	1.31	1.24	2.16	2.5	2.32	1.94	Upgrade
Operating Expenses	16.4	20.46	23.16	10.43	3.79	3.95	4.79	5.33	5.44	4.91	Upgrade
Operating Income	-12.05	-16.28	-19.5	-6.52	4.51	2.48	-0.75	-1.41	-1.14	-0.22	Upgrade
Interest Expense / Income	1.89	2.36	0.02	0.01	0.05	0.19	0.21	0.15	0.11	0.11	Upgrade
Other Expense / Income	-0.04	-2.41	-0.72	-0.01	-0	-	-0.93	-	-	-0.05	Upgrade
Pretax Income	-13.89	-16.23	-18.8	-6.52	4.47	2.29	-0.03	-1.55	-1.25	-0.27	Upgrade
Net Income	-13.89	-16.23	-18.8	-6.52	4.47	2.29	-0.03	-1.55	-1.25	-0.27	Upgrade
Preferred Dividends	0	0	0	0.08	0.14	0.14	0.14	0.14	0.14	0.14	Upgrade
Net Income Common	-13.89	-16.23	-18.8	-6.6	4.33	2.15	-0.17	-1.69	-1.39	-0.42	Upgrade
Net Income Growth	-	-	-	-	101.40%	-	-	-	-	-	Upgrade
Shares Outstanding (Basic)	1	1	1	1	1	1	1	1	1	1	Upgrade
Shares Outstanding (Diluted)	1	1	1	1	1	1	1	1	1	1	Upgrade
Shares Change	22.42%	10.05%	22.58%	-4.39%	1.92%	17.35%	0.78%	1.10%	1.65%	-13.28%	Upgrade
EPS (Basic)	-11.46	-16.39	-21.00	-9.00	6.40	3.20	-0.20	-2.60	-2.20	-0.60	Upgrade
EPS (Diluted)	-11.46	-16.39	-21.00	-9.00	5.60	2.80	-0.20	-2.60	-2.20	-0.60	Upgrade
EPS Growth	-	-	-	-	100.00%	-	-	-	-	-	Upgrade
Free Cash Flow	-9.22	-14.67	-17.71	-5.5	4.03	2.38	0.25	-1.29	-0.76	0.52	Upgrade
Free Cash Flow Per Share	-7.60	-14.82	-19.68	-7.49	5.97	3.64	0.39	-2.03	-1.21	0.83	Upgrade
Gross Margin	77.60%	55.45%	50.24%	59.07%	60.84%	62.56%	58.85%	64.22%	62.92%	64.93%	Upgrade
Operating Margin	-214.69%	-216.27%	-268.01%	-98.55%	33.04%	24.09%	-10.92%	-23.06%	-16.74%	-3.06%	Upgrade
Profit Margin	-247.57%	-215.55%	-258.38%	-99.67%	31.71%	20.90%	-2.46%	-27.71%	-20.34%	-5.75%	Upgrade
Free Cash Flow Margin	-164.23%	-194.83%	-243.30%	-83.05%	29.54%	23.12%	3.67%	-21.16%	-11.12%	7.15%	Upgrade
EBITDA	-10.34	-12.56	-18	-6.28	4.7	2.61	0.39	-1.11	-0.84	0.07	Upgrade
EBITDA Margin	-184.35%	-166.85%	-247.37%	-94.89%	34.41%	25.39%	5.61%	-18.24%	-12.27%	0.96%	Upgrade
Depreciation & Amortization	1.66	1.31	0.78	0.23	0.18	0.13	0.21	0.29	0.31	0.24	Upgrade
EBIT	-12	-13.87	-18.78	-6.51	4.51	2.48	0.18	-1.41	-1.14	-0.17	Upgrade
EBIT Margin	-213.92%	-184.22%	-258.09%	-98.38%	33.06%	24.09%	2.61%	-23.06%	-16.74%	-2.31%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).