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INTZIntrusion Inc.
$0.87$18M
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  4. Financial Ratios

Intrusion Inc. (INTZ) Financial Ratios

Latest Ratios: P/E Ratio -1.9x · EV/EBITDA N/A · ROE -133.9%. (1996–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

INTZ Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$18M$23M$16M$61M$763M$1.3B$259M$1.7B$1.1B$320M$109M
Enterprise Value$16M$21M$14M$74M$772M$1.3B$245M$1.7B$1.1B$322M$112M
P/E Ratio →-1.89——————379.31508.00——
P/S Ratio2.503.212.8210.89101.37173.9339.07124.02111.7046.5817.93
P/B Ratio2.373.132.60——322.9716.51475.81———
P/FCF———————419.84483.081268.35—
P/OCF———————394.40445.231175.09—

P/E links to full P/E history page with 30-year chart

INTZ EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—2.952.4513.17102.48173.8537.00123.89111.7246.9718.43
EV / EBITDA———————343.35440.05——
EV / EBIT———————374.70463.69——
EV / FCF———————419.43483.201279.08—

INTZ Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin75.8%75.8%76.8%77.6%55.5%50.2%59.1%60.8%62.6%58.8%64.2%
Operating Margin-129.2%-129.2%-146.4%-214.7%-216.3%-268.0%-98.5%33.0%24.1%-10.9%-23.1%
Net Profit Margin-127.7%-127.7%-135.0%-247.6%-215.6%-258.4%-98.5%32.7%22.3%-0.4%-25.4%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE-133.9%-133.9%-124.6%——-192.1%-67.8%358.1%———
ROA-82.7%-82.7%-87.7%-179.0%-175.4%-129.2%-48.8%81.9%82.8%-2.2%-119.3%
ROIC-144.1%-144.1%-172.1%-246.9%-329.7%-553.4%-254.1%610.2%———
ROCE-111.5%-111.5%-107.8%—-1743.4%-165.4%-57.6%157.9%2606.3%——

INTZ Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity0.240.240.44——0.890.190.47———
Debt / EBITDA———————0.340.74——
Net Debt / Equity—-0.26-0.34——-0.15-0.87-0.47———
Net Debt / EBITDA———————-0.340.11——
Debt / FCF———————-0.410.1210.72—
Interest Coverage-113.14-113.14-23.75-6.36-5.88-894.33-1085.3398.0713.10-3.58-9.70

Net cash position: cash ($4M) exceeds total debt ($2M)

INTZ Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio2.372.371.510.080.411.628.552.601.140.620.54
Quick Ratio2.372.371.510.080.411.628.552.601.140.610.51
Cash Ratio2.032.031.320.010.231.217.801.720.510.110.04
Asset Turnover—0.680.500.900.810.790.332.002.534.734.78
Inventory Turnover————————999999.00188.2748.51
Days Sales Outstanding—6.7412.1443.4591.7751.8667.9941.9069.8751.1744.56

INTZ Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield——————0.0%0.0%0.0%0.0%0.0%
Payout Ratio————————2.1%——

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield———————0.3%0.2%——
FCF Yield———————0.2%0.2%0.1%—
Buyback Yield0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
Total Shareholder Yield0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.1%0.0%0.0%0.0%
Shares Outstanding—$20M$5M$12M$12M$18M$733900$15M$15M$13M$13M

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Imminent liquidity and solvency

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Speculative Pricing Amidst Financial Distress

According to current market data, Intrusion Inc. trades at a P/S multiple of 1.90, a valuation that appears disconnected from the company's negative earnings and contracting revenue base, suggesting investors are pricing in a speculative turnaround rather than reflecting the firm's underlying fundamental reality.

The lack of a meaningful P/E or EV/EBITDA ratio underscores the company's inability to generate positive earnings, rendering traditional valuation metrics largely inapplicable. This pricing suggests that the market is assigning value to the TraceCop data asset and potential future SaaS growth, yet this optimism appears increasingly fragile given the persistent operating losses.

Capital Destruction Outpacing Operational Progress

Based on reported figures, the company's ROIC has remained deeply negative, reaching -57.2% in 2026Q1, which indicates that every dollar of capital invested is currently resulting in significant value destruction rather than compounding returns for shareholders over the long term.

The persistent negative ROIC trend, which has fluctuated between -18% and -94% over the last ten quarters, highlights a structural inability to deploy capital efficiently. This decay in returns suggests that the current business model is not yet capable of generating the necessary margins to cover its cost of capital.

Working Capital Instability Hinders Operations

As reported in financial statements, the company's asset turnover ratio has remained stagnant at approximately 0.10 to 0.25, reflecting a persistent inability to generate meaningful revenue from its existing asset base while struggling with highly volatile collection cycles and extended payment terms.

The erratic nature of the Days Sales Outstanding, which swung from 8 to 86 days over the observed period, suggests significant friction in the company's revenue realization process. This inefficiency, combined with a high DPO, indicates that the firm is likely relying on supplier leniency to manage its constrained liquidity position.

Liquidity Buffer Nearing Critical Threshold

Based on the 2026Q1 balance sheet, the company's current ratio has deteriorated to 0.69, a sharp decline from the 3.97 peak observed in 2025Q1, signaling that current assets are increasingly insufficient to cover short-term obligations as cash reserves are rapidly depleted by ongoing operational losses.

The rapid compression of the current ratio suggests that the company is approaching a liquidity wall that may necessitate dilutive financing or emergency capital measures. Investors should monitor the cash burn rate closely, as the current trajectory leaves little room for operational errors or unexpected market headwinds.

Misapplication of Revenue Growth Metrics

As indicated by the company's financial disclosures, analysts frequently misapply top-line revenue growth as a proxy for success, failing to account for the low-margin hardware resale component that obscures the true, albeit struggling, performance of the core SaaS-based Shield product line.

Focusing on headline revenue growth ignores the underlying shift in business mix, which is critical for assessing the company's long-term viability. A more appropriate metric would be the growth rate of recurring SaaS subscriptions, adjusted for the volatility of legacy forensic tool sales, to better gauge the success of the strategic pivot.

Download Financial Ratios Data

Includes 30+ ratios · 30 years · Updated daily

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INTZ — Frequently Asked Questions

Quick answers to the most common questions about buying INTZ stock.

What is Intrusion Inc.'s P/E ratio?

Intrusion Inc.'s current P/E ratio is -1.9x. This places it at the 50th percentile of its historical range.

What is Intrusion Inc.'s ROE?

Intrusion Inc.'s return on equity (ROE) is -133.9%. The historical average is -57.7%.

Is INTZ stock overvalued?

Based on historical data, Intrusion Inc. is trading at a P/E of -1.9x. This is at the 50th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What are Intrusion Inc.'s profit margins?

Intrusion Inc. has 75.8% gross margin and -129.2% operating margin.