Intrusion Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1994
Revenue	5.43	5.61	7.53	7.28	6.62	13.64	Upgrade
Revenue Growth (YoY)	-22.42%	-25.47%	3.46%	9.94%	-51.48%	32.77%	Upgrade
Cost of Revenue	1.17	1.26	3.35	3.62	2.71	5.34	Upgrade
Gross Profit	4.26	4.35	4.18	3.66	3.91	8.3	Upgrade
Selling, General & Admin	9.96	10.84	13.99	16.83	6.64	2.48	Upgrade
Research & Development	4.78	5.56	6.47	6.33	3.8	1.31	Upgrade
Other Operating Expenses	0.01	0	0	0	0	0	Upgrade
Operating Expenses	14.74	16.4	20.46	23.16	10.43	3.79	Upgrade
Operating Income	-10.48	-12.05	-16.28	-19.5	-6.52	4.51	Upgrade
Interest Expense / Income	0.4	1.89	2.36	0.02	0.01	0.05	Upgrade
Other Expense / Income	-0	-0.04	-2.41	-0.72	-0.01	-0	Upgrade
Pretax Income	-10.87	-13.89	-16.23	-18.8	-6.52	4.47	Upgrade
Net Income	-10.87	-13.89	-16.23	-18.8	-6.52	4.47	Upgrade
Preferred Dividends	0	0	0	0	0.08	0.14	Upgrade
Net Income Common	-10.87	-13.89	-16.23	-18.8	-6.6	4.33	Upgrade
Net Income Growth	-	-	-	-	-	101.40%	Upgrade
Shares Outstanding (Basic)	2	1	1	1	1	1	Upgrade
Shares Outstanding (Diluted)	2	1	1	1	1	1	Upgrade
Shares Change	76.94%	22.42%	10.05%	22.58%	-4.39%	1.92%	Upgrade
EPS (Basic)	-8.00	-11.46	-16.39	-21.00	-9.00	6.40	Upgrade
EPS (Diluted)	-8.00	-11.46	-16.39	-21.00	-9.00	5.60	Upgrade
EPS Growth	-	-	-	-	-	100.00%	Upgrade
Free Cash Flow	-8.14	-9.22	-14.67	-17.71	-5.5	4.03	Upgrade
Free Cash Flow Per Share	-4.37	-7.60	-14.82	-19.68	-7.49	5.97	Upgrade
Gross Margin	78.46%	77.60%	55.45%	50.24%	59.07%	60.84%	Upgrade
Operating Margin	-192.90%	-214.69%	-216.27%	-268.01%	-98.55%	33.04%	Upgrade
Profit Margin	-200.13%	-247.57%	-215.55%	-258.38%	-99.67%	31.71%	Upgrade
Free Cash Flow Margin	-149.88%	-164.23%	-194.83%	-243.30%	-83.05%	29.54%	Upgrade
EBITDA	-8.78	-10.34	-12.56	-18	-6.28	4.7	Upgrade
EBITDA Margin	-161.57%	-184.35%	-166.85%	-247.37%	-94.89%	34.41%	Upgrade
Depreciation & Amortization	1.7	1.66	1.31	0.78	0.23	0.18	Upgrade
EBIT	-10.48	-12	-13.87	-18.78	-6.51	4.51	Upgrade
EBIT Margin	-192.86%	-213.92%	-184.22%	-258.09%	-98.38%	33.06%	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).