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% quarter-over-quarter from $121.7 million in Q4 2025.

Intellia Therapeutics (NTLA) Operating Expenses (2015 - 2026) Analysis & Trends

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

  • Operating Expenses for Q1 2026 came in at $115.6 million, down 15.9% year-over-year; the trailing twelve-month figure through Mar 2026 was $486.8 million (down 17.02% YoY), and the FY2025 annual result was $508.7 million, down 14.1% from the prior year.
  • Operating Expenses slipped to $115.6 million in Q1 2026 per NTLA's latest filing, from $121.7 million in the prior quarter.
  • Over five years, Operating Expenses peaked at $155.5 million in Q1 2022 and troughed at $112.3 million in Q2 2022.
  • A 5-year average of $134.0 million and a median of $137.4 million in 2025 frame the typical range for Operating Expenses.
  • The sharpest annual moves came in 2022 and 2023: Operating Expenses soared 194.11% in 2022, then dropped 19.89% in 2023.
  • A 5-year view of Operating Expenses shows it stood at $123.7 million in 2022, then gained by 11.58% to $138.0 million in 2023, then grew by 8.22% to $149.3 million in 2024, then fell by 18.48% to $121.7 million in 2025, then fell by 5.05% to $115.6 million in 2026.
  • Business Quant data shows NTLA's Operating Expenses at $115.6 million in Q1 2026, $121.7 million in Q4 2025, and $125.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Alterity Therapeutics 925,601.88 Bn 925,601.85 Bn - 4.33 Mn
2 Belite Bio 58,560.00 Bn 58,560.00 Bn - 32.68 Mn
3 Quantum Biopharma 17,284.41 Bn 17,284.40 Bn - 2.97 Mn
4 Legend Biotech 2,809.00 Bn 2,808.71 Bn 242.10 Mn -138.30 Mn
5 Evaxion A 1,334.43 Bn 1,334.42 Bn - -3.82 Mn
6 Akari Therapeutics 1,312.27 Bn 1,312.26 Bn - 15.76 Mn
7 Psyence Biomedical 212.16 Bn 212.16 Bn - 574,669.00
8 Vertex Pharmaceuticals 114.83 Bn 107.58 Bn 2.59 Bn 1.85 Bn
9 Abivax 91.96 Bn 91.96 Bn - -67.40 Mn
10 Intellia Therapeutics 1.86 Bn 1.86 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