GURUFOCUS.COM » STOCK LIST » Technology » Software » Intrusion Inc (NAS:INTZ) » Definitions » Degree of Operating Leverage

INTZ (Intrusion) Degree of Operating Leverage : -0.83 (As of Mar. 2025)


View and export this data going back to 1992. Start your Free Trial

What is Intrusion Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. Intrusion's Degree of Operating Leverage for the quarter that ended in Mar. 2025 was -0.83. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for Intrusion's Degree of Operating Leverage or its related term are showing as below:

INTZ's Degree of Operating Leverage is ranked better than
69.98% of 2668 companies
in the Software industry
Industry Median: 0.78 vs INTZ: -0.83

Intrusion Degree of Operating Leverage Historical Data

The historical data trend for Intrusion's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Intrusion Degree of Operating Leverage Chart

Intrusion Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Degree of Operating Leverage
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.74 18.96 -7.52 0.54 -13.22

Intrusion Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.42 2.28 10.87 -13.22 -0.83

Competitive Comparison of Intrusion's Degree of Operating Leverage

For the Software - Infrastructure subindustry, Intrusion's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Intrusion's Degree of Operating Leverage Distribution in the Software Industry

For the Software industry and Technology sector, Intrusion's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where Intrusion's Degree of Operating Leverage falls into.


;
;

Intrusion Degree of Operating Leverage Calculation

Intrusion's Degree of Operating Leverage for the quarter that ended in Mar. 2025 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( -8.043 (Mar. 2025) / -9.463 (Mar. 2024) - 1 )/( 6.415 (Mar. 2025) / 5.433 (Mar. 2024) - 1 )
=-0.1501/0.1807
=-0.83***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


Intrusion  (NAS:INTZ) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


Intrusion Degree of Operating Leverage Related Terms

Thank you for viewing the detailed overview of Intrusion's Degree of Operating Leverage provided by GuruFocus.com. Please click on the following links to see related term pages.


Intrusion Business Description

Industry
Traded in Other Exchanges
N/A
Address
101 East Park Boulevard, Suite 1200, Plano, TX, USA, 75074
Intrusion Inc is a cybersecurity company based in Plano, Texas. The group offers customers to access its threat intelligence database containing the historical data, known associations, and reputational behavior of Internet Protocol (IP) addresses. The company's product consists of On-Premise Network Protection, Cyber Threat Consulting, Cloud Network Security, and Endpoint Protection. Its solutions are INTRUSION Shield, INTRUSION TraceCop, and INTRUSION Savant. Its end-user customers include the U.S. federal government, state and local government entities, large and diversified conglomerates, and manufacturing entities.
Executives
Anthony Scott officer: President & CEO 25501 WEST VALLEY PARKWAY, OLATHE KS 66061
Kimberly Pinson officer: Chief Financial Officer C/O INTRUSION INC., 101 E. PARK BLVD., SUITE 1200, PLANO TX 75074
Raymond T Hyer 10 percent owner 3919 E 7TH AVENUE, TAMPA FL 33605
Katrinka Mccallum director 139 TOWNSEND ST, SAN FRANCISCO CA 94107
Gregory K. Wilson director 101 EAST PARK BLVD., SUITE 1300, PLANO TX 75074
Anthony J Levecchio director 4975 PRESTON PARK BLVD., SUITE 150, PLANO TX 75093
James Gero director C/O ORTHOFIX INTERNATIONAL, 3451 PLANO PARKWAY, LEWISVILLE TX 75056
T Joe Head director, officer: Vice President, Vice Chairman 1101 EAST ARAPAHO ROAD, RICHARDSON TX 75081
Ross Mandel director, officer: Chief Strategy Officer C/OP INTRUSION INC., 101 EAST PARK BLVD., SUITE 1200, PLANO TX 75074
Christopher James Duzich officer: Chief Operating Officer 13500 NOEL ROAD, SUITE 555, DALLAS TX 75240
Jamie Schnur director C/O LIPPERT COMPONENTS, 2703 COLLEGE AVENUE, GOSHEN IN 46526
Michael L Paxton officer: Vice President & CFO 1101 EAST ARAPAHO ROAD, RICHARDSON TX 75081
Dale Booth director
Faust Quentin Collin officer: Corporate Secretary 2309 S. JOPLIN AVENUE, JOPLIN MO 64804
Benjamin Franklin Byrd officer: Chief Financial Officer 101 EAST PARK BLVD. STE 1300, PLANO TX 75074