Intellia Therapeutics (NTLA) Income Statement (2015 - 2026)
Income Statement report data from Mar 31, 2015 to Mar 31, 2026 for Intellia Therapeutics (NTLA).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 15M (-34.62%) | 23M (+67.05%) | 14M (-3.30%) | 14M (-14.31%) | 17M (+29.22%) | 13M (+41.27%) | 9.11M (+30.89%) | 6.96M (-75.95%) | 29M | -1.92M | 12M (-11.77%) | 14M (+7.77%) | 13M (-7.07%) | 14M (+2.26%) | 13M (-5.42%) | 14M (+24.71%) | 11M (-12.45%) | 13M (+78.47%) | 7.20M (+9.92%) | 6.55M (+1.55%) | 6.45M (-2.27%) | 6.60M (-70.30%) | 22M (+36.65%) | 16M (+25.85%) | 13M (+18.10%) | 11M (+3.01%) | 11M (-4.50%) | 11M (+6.62%) | 10M (+32.36%) | 7.88M (+6.34%) | 7.41M (-3.52%) | 7.68M (+2.81%) | 7.47M (-42.00%) | 13M (+75.96%) | 7.32M (+23.65%) | 5.92M | - | 16M | - | - | - | - | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 81M (-8.92%) | 89M (-6.44%) | 95M (-2.36%) | 97M (-10.50%) | 108M (-7.23%) | 117M (-5.27%) | 123M (+8.03%) | 114M (+2.11%) | 112M (+2.63%) | 109M (-4.15%) | 114M (-1.37%) | 115M (+18.70%) | 97M (-2.91%) | 100M (+3.50%) | 97M (+7.15%) | 90M (-32.23%) | 133M (+87.04%) | 71M (+17.64%) | 60M (+2.73%) | 59M (+49.90%) | 39M (+2.75%) | 38M (-3.85%) | 40M (+5.27%) | 38M (+9.00%) | 35M (+9.20%) | 32M (+15.34%) | 28M (+8.05%) | 25M (+7.38%) | 24M (+19.03%) | 20M (-14.29%) | 23M (-0.98%) | 23M (+4.36%) | 22M (+6.24%) | 21M (+21.11%) | 17M (+12.27%) | 16M (+15.93%) | 13M (+18.53%) | 11M (+44.15%) | 7.86M (+5.93%) | 7.42M (+41.87%) | 5.23M (+19.41%) | 4.38M (+26.59%) | 3.46M (+75.63%) | 1.97M (+43.80%) | 1.37M |
Selling General And Administrative | 35M (+5.32%) | 33M (+8.42%) | 31M (+12.13%) | 27M (-6.20%) | 29M (-10.57%) | 32M (+6.36%) | 31M (-4.06%) | 32M (+2.25%) | 31M (+7.24%) | 29M (-1.39%) | 29M (-4.08%) | 31M (+11.66%) | 27M (+16.17%) | 24M (+6.68%) | 22M (+0.09%) | 22M (-1.21%) | 22M (+1.31%) | 22M (+18.17%) | 19M (+12.17%) | 17M (+22.74%) | 14M (+26.30%) | 11M (+1.80%) | 11M (-8.33%) | 12M (+1.95%) | 11M (+25.95%) | 8.98M (+6.52%) | 8.43M (-35.75%) | 13M (+24.60%) | 11M (+20.90%) | 8.71M (+5.32%) | 8.27M (+5.89%) | 7.81M (+5.40%) | 7.41M (-27.42%) | 10M (+78.81%) | 5.71M (-10.36%) | 6.37M (+11.17%) | 5.73M (+11.91%) | 5.12M (+8.70%) | 4.71M (+26.27%) | 3.73M (+14.77%) | 3.25M (+15.66%) | 2.81M (+83.66%) | 1.53M (-45.94%) | 2.83M (+154.95%) | 1.11M |
Operating Expenses | 116M (-5.05%) | 122M (-2.82%) | 125M (+0.82%) | 124M (-9.60%) | 137M (-7.96%) | 149M (-2.96%) | 154M (+5.40%) | 146M (+2.14%) | 143M (+3.59%) | 138M (-3.58%) | 143M (-1.94%) | 146M (+17.16%) | 125M (+0.73%) | 124M (+4.09%) | 119M (+5.76%) | 112M (-27.76%) | 156M (+66.72%) | 93M (+17.77%) | 79M (+4.80%) | 76M (+42.94%) | 53M (+7.92%) | 49M (-2.64%) | 50M (+2.07%) | 49M (+7.27%) | 46M (+12.90%) | 41M (+13.27%) | 36M (-6.84%) | 39M (+12.68%) | 34M (+19.59%) | 29M (-9.14%) | 32M (+0.77%) | 31M (+4.58%) | 30M (-4.72%) | 31M (+35.32%) | 23M (+5.75%) | 22M (+14.46%) | 19M (+16.47%) | 16M (+30.87%) | 13M (+12.74%) | 11M (+31.64%) | 8.47M (+17.97%) | 7.18M (+43.89%) | 4.99M (+3.96%) | 4.80M (+93.55%) | 2.48M |
Depreciation And Amortization | 2.20M (-7.17%) | 2.37M (-1.25%) | 2.40M (-4.00%) | 2.50M (0.00%) | 2.50M (-2.72%) | 2.57M (-1.15%) | 2.60M (0.00%) | 2.60M (+3.59%) | 2.51M (-63.78%) | 6.93M | - | - | 2.05M (-64.78%) | 5.82M | - | - | 1.75M (-66.98%) | 5.30M | - | - | 1.59M (-66.67%) | 4.77M | - | - | 1.54M (-64.10%) | 4.29M | - | - | 1.30M (-62.32%) | 3.45M | - | - | 1.01M (-56.65%) | 2.33M | - | - | 660K (-28.26%) | 920K | - | - | 190K (-36.67%) | 300K | - | - | 30K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -100.53M (+1.84%) | -98.71M (-11.45%) | -111.48M (+1.35%) | -110.00M (-8.95%) | -120.81M (-11.46%) | -136.45M (-5.75%) | -144.77M (+4.12%) | -139.04M (+21.96%) | -114.00M (-18.51%) | -139.89M (+6.70%) | -131.11M (-0.92%) | -132.33M (+18.19%) | -111.96M (+1.70%) | -110.09M (+4.32%) | -105.53M (+7.36%) | -98.30M (-31.85%) | -144.25M (+79.37%) | -80.42M (+11.71%) | -71.99M (+4.30%) | -69.02M (+48.69%) | -46.42M (+9.48%) | -42.40M (+50.89%) | -28.10M (-14.93%) | -33.03M (-0.06%) | -33.05M (+11.02%) | -29.77M (+17.53%) | -25.33M (-7.76%) | -27.46M (+15.33%) | -23.81M (+14.75%) | -20.75M (-13.90%) | -24.10M (+2.16%) | -23.59M (+5.17%) | -22.43M (-9.23%) | -24.71M (+55.70%) | -15.87M (-0.94%) | -16.02M (+23.71%) | -12.95M (+19.69%) | -10.82M (+40.52%) | -7.70M (+10.79%) | -6.95M (+3.89%) | -6.69M (+21.86%) | -5.49M (+66.36%) | -3.30M (-3.51%) | -3.42M (+187.39%) | -1.19M |
Ebit | -100.53M (+1.84%) | -98.71M (-11.45%) | -111.48M (+1.35%) | -110.00M (-8.95%) | -120.81M (-11.46%) | -136.45M (-5.75%) | -144.77M (+4.12%) | -139.04M (+21.96%) | -114.00M (-18.51%) | -139.89M (+6.70%) | -131.11M (-0.92%) | -132.33M (+18.19%) | -111.96M (+1.70%) | -110.09M (+4.32%) | -105.53M (+7.36%) | -98.30M (-31.85%) | -144.25M (+79.37%) | -80.42M (+11.71%) | -71.99M (+4.30%) | -69.02M (+48.69%) | -46.42M (+9.48%) | -42.40M (+50.89%) | -28.10M (-14.93%) | -33.03M (-0.06%) | -33.05M (+11.02%) | -29.77M (+17.53%) | -25.33M (-7.76%) | -27.46M (+15.33%) | -23.81M (+14.75%) | -20.75M (-13.90%) | -24.10M (+2.16%) | -23.59M (+5.17%) | -22.43M (-9.23%) | -24.71M (+55.70%) | -15.87M (-0.94%) | -16.02M (+23.71%) | -12.95M (+19.69%) | -10.82M (+40.52%) | -7.70M (+10.79%) | -6.95M (+3.89%) | -6.69M (+21.86%) | -5.49M (+66.36%) | -3.30M (-3.51%) | -3.42M (+187.39%) | -1.19M |
EBITDA | -98.33M (+2.07%) | -96.34M (-11.68%) | -109.08M (+1.47%) | -107.50M (-9.14%) | -118.31M (-11.62%) | -133.87M (-5.84%) | -142.17M (+4.20%) | -136.44M (+22.38%) | -111.49M (-25.92%) | -150.50M (+23.14%) | -122.22M (-1.18%) | -123.68M (+12.53%) | -109.91M (+16.69%) | -94.19M (-16.82%) | -113.23M (+12.47%) | -100.68M (-29.34%) | -142.49M (+88.30%) | -75.67M (+5.63%) | -71.64M (+4.11%) | -68.81M (+53.49%) | -44.83M (+16.35%) | -38.53M (+38.40%) | -27.84M (-14.05%) | -32.39M (+2.79%) | -31.51M (+8.84%) | -28.95M (+22.51%) | -23.63M (-7.98%) | -25.68M (+14.08%) | -22.51M (+12.16%) | -20.07M (-11.59%) | -22.70M (+2.16%) | -22.22M (+3.73%) | -21.42M (-8.15%) | -23.32M (+51.82%) | -15.36M (-1.48%) | -15.59M (+26.85%) | -12.29M (+20.85%) | -10.17M (+35.96%) | -7.48M (+8.41%) | -6.90M (+5.99%) | -6.51M (+25.19%) | -5.20M (+57.58%) | -3.30M (-3.51%) | -3.42M (+194.83%) | -1.16M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||
Interest Income | 5.21M (-19.60%) | 6.48M (-3.43%) | 6.71M (-9.32%) | 7.40M (-13.95%) | 8.60M (-19.10%) | 11M (-12.29%) | 12M (-2.42%) | 12M (-1.66%) | 13M (+1.36%) | 12M (-2.20%) | 13M (+0.71%) | 13M (+5.59%) | 12M (+123.93%) | 5.35M (+174.36%) | 1.95M (+178.57%) | 700K (+29.63%) | 540K (+8.00%) | 500K (+42.86%) | 350K (+66.67%) | 210K (-4.55%) | 220K (+4.76%) | 210K (-19.23%) | 260K (-59.38%) | 640K (-48.39%) | 1.24M (-17.33%) | 1.50M (-11.24%) | 1.69M (-5.06%) | 1.78M (-4.81%) | 1.87M (+11.31%) | 1.68M (+20.00%) | 1.40M (+1.45%) | 1.38M (+28.97%) | 1.07M (+42.67%) | 750K (+44.23%) | 520K (+23.81%) | 420K (+31.25%) | 320K (+23.08%) | 260K (+18.18%) | 220K (+340.00%) | 50K (+400.00%) | 10K | - | - | - | - |
Net Interest Income | 5.21M (-19.60%) | 6.48M (-3.43%) | 6.71M (-9.32%) | 7.40M (-13.95%) | 8.60M (-19.10%) | 11M (-12.29%) | 12M (-2.42%) | 12M (-1.66%) | 13M (+1.36%) | 12M (-2.20%) | 13M (+0.71%) | 13M (+5.59%) | 12M (+123.93%) | 5.35M (+174.36%) | 1.95M (+178.57%) | 700K (+29.63%) | 540K (+8.00%) | 500K (+42.86%) | 350K (+66.67%) | 210K (-4.55%) | 220K (+4.76%) | 210K (-19.23%) | 260K (-59.38%) | 640K (-48.39%) | 1.24M (-17.33%) | 1.50M (-11.24%) | 1.69M (-5.06%) | 1.78M (-4.81%) | 1.87M (+11.31%) | 1.68M (+20.00%) | 1.40M (+1.45%) | 1.38M (+28.97%) | 1.07M (+42.67%) | 750K (+44.23%) | 520K (+23.81%) | 420K (+31.25%) | 320K (+23.08%) | 260K (+18.18%) | 220K (+340.00%) | 50K (+400.00%) | 10K | - | - | - | - |
Other Non Operating Income | 4.30M (-84.81%) | 28M (+178.82%) | 10M (+16.13%) | 8.74M (+34.88%) | 6.48M (-57.48%) | 15M (+68.21%) | 9.06M | -7.93M | 6.57M (-80.73%) | 34M (+284.01%) | 8.88M (+2.66%) | 8.65M (-2.04%) | 8.83M | -16.02M (+108.05%) | -7.70M (+223.53%) | -2.38M (-9.51%) | -2.63M (+6475.00%) | -40.00K | 350K (+66.67%) | 210K (-4.55%) | 220K (-90.64%) | 2.35M | - | - | - | 6.84M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -67.54M | - | - | - | -10.56M (+41.18%) | -7.48M (+8.41%) | -6.90M (+3.14%) | -6.69M (+21.86%) | -5.49M (+66.36%) | -3.30M (-3.51%) | -3.42M (+187.39%) | -1.19M |
Income Tax Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -250.00K (-10.71%) | -280.00K (-26.32%) | -380.00K (+280.00%) | -100.00K |
Net Income From Continuing Operations | -96.23M (+0.46%) | -95.79M (-5.46%) | -101.32M (+0.07%) | -101.25M (-11.44%) | -114.33M (-11.30%) | -128.90M (-5.02%) | -135.71M (-7.66%) | -146.97M (+36.79%) | -107.44M (-18.70%) | -132.16M (+8.13%) | -122.22M (-1.18%) | -123.68M (+19.93%) | -103.13M (-9.06%) | -113.41M (+0.16%) | -113.23M (+12.47%) | -100.68M (-31.45%) | -146.87M (+80.79%) | -81.24M (+13.40%) | -71.64M (+4.11%) | -68.81M (+48.94%) | -46.20M (+9.50%) | -42.19M (+51.54%) | -27.84M (-14.05%) | -32.39M (+1.82%) | -31.81M (-92.11%) | -402.93M (+1605.16%) | -23.63M (-7.98%) | -25.68M (+17.05%) | -21.94M (+15.05%) | -19.07M (-15.99%) | -22.70M (+2.16%) | -22.22M (+4.03%) | -21.36M (-10.85%) | -23.96M (+55.99%) | -15.36M (-1.48%) | -15.59M (+23.44%) | -12.63M (+19.60%) | -10.56M (+41.18%) | -7.48M (+8.41%) | -6.90M (+3.14%) | -6.69M (+27.67%) | -5.24M (+73.51%) | -3.02M (-0.66%) | -3.04M (+178.90%) | -1.09M |
Net Income | -96.23M (+0.46%) | -95.79M (-5.46%) | -101.32M (+0.07%) | -101.25M (-11.44%) | -114.33M (-11.30%) | -128.90M (-5.02%) | -135.71M (-7.66%) | -146.97M (+36.79%) | -107.44M (-18.70%) | -132.16M (+8.13%) | -122.22M (-1.18%) | -123.68M (+19.93%) | -103.13M (-9.06%) | -113.41M (+0.16%) | -113.23M (+12.47%) | -100.68M (-31.45%) | -146.87M (+80.79%) | -81.24M (+13.40%) | -71.64M (+4.11%) | -68.81M (+48.94%) | -46.20M (+9.50%) | -42.19M (+51.54%) | -27.84M (-14.05%) | -32.39M (+1.82%) | -31.81M (-92.11%) | -402.93M (+1605.16%) | -23.63M (-7.98%) | -25.68M (+17.05%) | -21.94M (+15.05%) | -19.07M (-15.99%) | -22.70M (+2.16%) | -22.22M (+4.03%) | -21.36M (-10.85%) | -23.96M (+55.99%) | -15.36M (-1.48%) | -15.59M (+23.44%) | -12.63M (+19.60%) | -10.56M (+41.18%) | -7.48M (+8.41%) | -6.90M (+3.14%) | -6.69M (+27.67%) | -5.24M (+73.51%) | -3.02M (-0.66%) | -3.04M (+178.90%) | -1.09M |
Comprehensive Income Net Of Tax | -97.50M (-76.35%) | -412.27M (+308.23%) | -100.99M (-0.66%) | -101.66M (-10.73%) | -113.88M (-78.03%) | -518.29M (+294.86%) | -131.26M (-10.82%) | -147.18M (+35.95%) | -108.26M (-77.26%) | -475.99M (+290.38%) | -121.93M (-2.35%) | -124.87M (+26.98%) | -98.34M (-79.47%) | -479.01M (+323.75%) | -113.04M (+10.64%) | -102.17M (-32.92%) | -152.30M (-43.70%) | -270.52M (+276.72%) | -71.81M (+4.36%) | -68.81M (+48.87%) | -46.22M (-65.63%) | -134.49M (+381.01%) | -27.96M (-14.26%) | -32.61M (+2.90%) | -31.69M (-68.07%) | -99.24M (+321.40%) | -23.55M (-7.61%) | -25.49M (+16.66%) | -21.85M (-74.41%) | -85.37M (+276.08%) | -22.70M (+2.16%) | -22.22M (+4.03%) | -21.36M (-68.37%) | -67.54M | - | - | - | -31.63M | - | - | - | - | - | - | - |