INTRUSION INC.
Income Statement
| Line Item | Aug 2026 | Jun 2026 | May 2026 | Mar 2026 | Mar 2026 | Dec 2025 | Nov 2025 | Sep 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $1.5M | — | $888.0K | — | — | — | $2.0M |
| Cost of Revenue | — | $488.0K | — | $229.0K | — | — | — | $461.0K |
| Gross Profit | — | $965.0K | — | $659.0K | — | — | — | $1.5M |
| Gross Margin | — | 66.4% | — | 74.2% | — | — | — | 76.6% |
| Operating Expenses | ||||||||
| Research & Development | — | $1.1M | — | $1.5M | — | — | — | $1.3M |
| SG&A Expense | — | $948.0K | — | $1.1M | — | — | — | $1.0M |
| Operating Income | — | $-2.5M | — | $-3.6M | — | — | — | $-2.1M |
| Operating Margin | — | -171.6% | — | -402.3% | — | — | — | -108.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | — | $-2.6M | — | $-3.6M | — | — | — | $-2.1M |
| Net Margin | — | -178.3% | — | -401.2% | — | — | — | -106.5% |
| EPS (Basic) | — | $-0.13 | — | $-0.18 | — | — | — | $-0.03 |
| EPS (Diluted) | — | $-0.13 | — | $-0.18 | — | — | — | $-0.03 |
| Shares Outstanding (Basic) | 24.5M | 20.4M | 20.4M | 20.3M | 20.4M | 20.1M | 80.4M | 79.9M |
| Shares Outstanding (Diluted) | 24.5M | 20.4M | 20.4M | 20.3M | 20.4M | 20.1M | 80.4M | 79.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |