Intellia Therapeutics (NTLA) Operating Expenses (2015 - 2026)

Intellia Therapeutics (NTLA) reported Operating Expenses of $115.6 million for Q1 2026, down 15.9% year-over-year from $137.4 million in Q1 2025, and down 5.05% on a QoQ basis from $121.7 million in Q4 2025.

Intellia Therapeutics (NTLA) has 12 years of Operating Expenses data on file, last reported at $115.6 million in Q1 2026.

  • Quarterly Operating Expenses fell 15.9% year-over-year to $115.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $486.8 million (down 17.02% YoY) and the FY2025 annual result came in at $508.7 million, down 14.1% from the prior year.
  • Operating Expenses eased to $115.6 million in Q1 2026 per NTLA's latest filing, from $121.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $155.5 million in Q1 2022 and bottomed at $112.3 million in Q2 2022.
  • The 5-year median for Operating Expenses is $137.4 million (2025), against an average of $134.0 million.
  • The widest annual swing landed in 2022, when Operating Expenses jumped 194.11%; it then decreased 19.89% in 2023.
  • Tracing NTLA's Operating Expenses over 5 years: stood at $123.7 million in 2022, then increased by 11.58% to $138.0 million in 2023, then advanced by 8.22% to $149.3 million in 2024, then dropped by 18.48% to $121.7 million in 2025, then dropped by 5.05% to $115.6 million in 2026.
  • Per Business Quant, the three latest NTLA Operating Expenses figures stand at $115.6 million (Q1 2026), $121.7 million (Q4 2025), and $125.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Quantum Biopharma 961,148.99 Bn 961,148.98 Bn - 2.97 Mn
2 Alterity Therapeutics 744,933.29 Bn 744,933.26 Bn - 4.33 Mn
3 Legend Biotech 2,540.00 Bn 2,539.71 Bn 242.10 Mn -138.30 Mn
4 Nanobiotix 2,199.85 Bn 2,199.78 Bn - -
5 Akari Therapeutics 1,635.88 Bn 1,635.88 Bn - 15.76 Mn
6 Vertex Pharmaceuticals 111.32 Bn 104.07 Bn 2.59 Bn 1.85 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 2.96 Bn
9 Alnylam Pharmaceuticals 39.57 Bn 36.56 Bn 959.66 Mn 898.54 Mn
10 Intellia Therapeutics 1.63 Bn 1.63 Bn - 115.58 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 115.58 Mn
Dec 31, 2025 121.73 Mn
Sep 30, 2025 125.26 Mn
Jun 30, 2025 124.24 Mn
Mar 31, 2025 137.43 Mn
Dec 31, 2024 149.32 Mn
Sep 30, 2024 153.88 Mn
Jun 30, 2024 146.00 Mn
Mar 31, 2024 142.94 Mn
Dec 31, 2023 137.98 Mn
Sep 30, 2023 143.10 Mn
Jun 30, 2023 145.93 Mn
Mar 31, 2023 124.56 Mn
Dec 31, 2022 123.66 Mn
Sep 30, 2022 118.80 Mn
Jun 30, 2022 112.33 Mn
Mar 31, 2022 155.50 Mn
Dec 31, 2021 93.27 Mn
Sep 30, 2021 79.20 Mn
Jun 30, 2021 75.57 Mn
Mar 31, 2021 52.87 Mn
Dec 31, 2020 48.99 Mn
Sep 30, 2020 50.32 Mn
Jun 30, 2020 49.30 Mn
Mar 31, 2020 45.96 Mn
Dec 31, 2019 40.71 Mn
Sep 30, 2019 35.94 Mn
Jun 30, 2019 38.58 Mn
Mar 31, 2019 34.24 Mn
Dec 31, 2018 28.63 Mn
Sep 30, 2018 31.51 Mn
Jun 30, 2018 31.27 Mn
Mar 31, 2018 29.90 Mn
Dec 31, 2017 31.38 Mn
Sep 30, 2017 23.19 Mn
Jun 30, 2017 21.93 Mn
Mar 31, 2017 19.16 Mn
Dec 31, 2016 16.45 Mn
Sep 30, 2016 12.57 Mn
Jun 30, 2016 11.15 Mn
Mar 31, 2016 8.47 Mn
Dec 31, 2015 7.18 Mn
Sep 30, 2015 4.99 Mn
Jun 30, 2015 4.80 Mn
Mar 31, 2015 2.48 Mn