Intellia Therapeutics (NTLA) EBITDA (2015 - 2026)

Intellia Therapeutics (NTLA) reported EBITDA of -$97.5 million for Q1 2026, up 14.38% year-over-year from -$85.2 million in Q1 2025, and down 1.84% on a QoQ basis from -$95.7 million in Q4 2025.

Intellia Therapeutics (NTLA) has 12 years of EBITDA data on file, last reported at -$97.5 million in Q1 2026.

  • Quarterly EBITDA rose 14.38% year-over-year to -$97.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$395.9 million (up 24.43% YoY) and the FY2025 annual result came in at -$412.3 million, up 20.46% from the prior year.
  • EBITDA slipped to -$97.5 million in Q1 2026 per NTLA's latest filing, from -$95.7 million in the prior quarter.
  • Across five years, EBITDA topped out at -$95.7 million in Q4 2025 and bottomed at -$152.3 million in Q1 2022.
  • The 5-year median for EBITDA is -$113.0 million (2022), against an average of -$116.7 million.
  • The widest annual swing landed in 2022, when EBITDA tumbled 229.53%; it then surged 35.43% in 2023.
  • Tracing NTLA's EBITDA over 5 years: stood at -$111.5 million in 2022, then decreased by 17.35% to -$130.8 million in 2023, then retreated by 0.57% to -$131.6 million in 2024, then grew by 27.24% to -$95.7 million in 2025, then declined by 1.84% to -$97.5 million in 2026.
  • Per Business Quant, the three latest NTLA EBITDA figures stand at -$97.5 million (Q1 2026), -$95.7 million (Q4 2025), and -$101.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Quantum Biopharma 961,148.99 Bn 961,148.98 Bn - -13.63 Mn
2 Alterity Therapeutics 744,933.29 Bn 744,933.26 Bn - -
3 Legend Biotech 2,540.00 Bn 2,539.71 Bn 242.10 Mn -19.70 Mn
4 Nanobiotix 2,199.85 Bn 2,199.78 Bn - -
5 Akari Therapeutics 1,635.88 Bn 1,635.88 Bn - -14.44 Mn
6 Vertex Pharmaceuticals 111.32 Bn 104.07 Bn 2.59 Bn 1.14 Bn
7 Evaxion A 62.56 Bn 62.54 Bn - -3.82 Mn
8 Regeneron Pharmaceuticals 62.55 Bn 53.79 Bn 3.31 Bn 661.60 Mn
9 Alnylam Pharmaceuticals 39.57 Bn 36.56 Bn 959.66 Mn 201.19 Mn
10 Intellia Therapeutics 1.63 Bn 1.63 Bn - -97.50 Mn

Historic Data

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DateValue
Mar 31, 2026 -97.50 Mn
Dec 31, 2025 -95.74 Mn
Sep 30, 2025 -100.99 Mn
Jun 30, 2025 -101.66 Mn
Mar 31, 2025 -113.88 Mn
Dec 31, 2024 -131.59 Mn
Sep 30, 2024 -131.26 Mn
Jun 30, 2024 -147.18 Mn
Mar 31, 2024 -108.26 Mn
Dec 31, 2023 -130.85 Mn
Sep 30, 2023 -121.93 Mn
Jun 30, 2023 -124.87 Mn
Mar 31, 2023 -98.34 Mn
Dec 31, 2022 -111.50 Mn
Sep 30, 2022 -113.04 Mn
Jun 30, 2022 -102.17 Mn
Mar 31, 2022 -152.30 Mn
Dec 31, 2021 -83.70 Mn
Sep 30, 2021 -71.81 Mn
Jun 30, 2021 -68.81 Mn
Mar 31, 2021 -46.22 Mn
Dec 31, 2020 -42.22 Mn
Sep 30, 2020 -27.96 Mn
Jun 30, 2020 -32.61 Mn
Mar 31, 2020 -31.69 Mn
Dec 31, 2019 -28.35 Mn
Sep 30, 2019 -23.55 Mn
Jun 30, 2019 -25.49 Mn
Mar 31, 2019 -21.85 Mn
Dec 31, 2018 -19.09 Mn
Sep 30, 2018 -22.70 Mn
Jun 30, 2018 -22.22 Mn
Mar 31, 2018 -21.36 Mn
Dec 31, 2017 -24.72 Mn
Sep 30, 2017 -15.88 Mn
Jun 30, 2017 -16.02 Mn
Mar 31, 2017 -12.95 Mn
Dec 31, 2016 -10.82 Mn
Sep 30, 2016 -7.70 Mn
Jun 30, 2016 -6.95 Mn
Mar 31, 2016 -6.69 Mn
Dec 31, 2015 -5.49 Mn
Sep 30, 2015 -3.30 Mn
Jun 30, 2015 -3.42 Mn
Mar 31, 2015 -1.20 Mn