INTRUSION INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.3M | $6.9M | $6.1M | $6.8M | $7.2M | $7.7M | $6.7M | $5.3M |
| Cost of Revenue | $3.8M | $2.8M | $2.2M | $2.5M | $2.5M | $2.8M | $2.7M | $2.1M |
| Gross Profit | $6.4M | $4.0M | $3.9M | $4.3M | $4.7M | $4.9M | $4.0M | $3.3M |
| Gross Margin | 62.6% | 58.8% | 64.2% | 62.9% | 64.9% | 64.1% | 59.6% | 61.5% |
| Operating Expenses | ||||||||
| Research & Development | $1.2M | $2.2M | $2.5M | $2.3M | $1.9M | $1.6M | $1.7M | $1.6M |
| SG&A Expense | $1.1M | $1.1M | $1.2M | $1.2M | $1.2M | $1.1M | $1.1M | $1.1M |
| Operating Income | $2.5M | $-749.0K | $-1.4M | $-1.1M | $-221.0K | $754.0K | $-130.0K | $-749.0K |
| Operating Margin | 24.1% | -10.9% | -23.1% | -16.7% | -3.1% | 9.8% | -1.9% | -14.0% |
| Interest Expense | $189.0K | — | — | — | — | — | — | — |
| Pretax Income | $2.3M | $-30.0K | $-1.6M | $-1.2M | $-274.0K | $623.0K | $-246.0K | $-933.0K |
| Income Tax Expense | — | — | — | $0 | $0 | $0 | $0 | $0 |
| Net Income | $2.3M | $-30.0K | $-1.6M | $-1.2M | $-274.0K | $623.0K | $-246.0K | $-933.0K |
| Net Margin | 22.3% | -0.4% | -25.4% | -18.3% | -3.8% | 8.1% | -3.7% | -17.4% |
| EPS (Basic) | $0.01 | $0.00 | $-0.01 | $-0.01 | $0.00 | $0.00 | $0.00 | $-0.01 |
| EPS (Diluted) | $0.01 | $0.00 | $-0.01 | $-0.01 | $0.00 | $0.00 | $0.00 | $-0.01 |
| Shares Outstanding (Basic) | 208.8M | 205.4M | 203.8M | 201.6M | 198.3M | 194.8M | 192.6M | 190.0M |
| Shares Outstanding (Diluted) | 241.0M | 205.4M | 203.8M | 201.6M | 198.3M | 228.6M | 192.6M | 190.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |