Intellia Therapeutics (NTLA) Operating Expenses (2015 - 2026)
Intellia Therapeutics' (NTLA) quarterly Operating Expenses came in at $115.6 million in Q1 2026, down 15.9% year-on-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) 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.
- On a quarterly basis, Operating Expenses fell 15.9% year-over-year to $115.6 million in Q1 2026; TTM through Mar 2026 was $486.8 million, a 17.02% decrease from a year earlier, with the FY2025 full-year figure at $508.7 million, down 14.1% from the prior year.
- Operating Expenses for Q1 2026 stood at $115.6 million, down from $121.7 million in the prior quarter.
- Over the last five years, Operating Expenses for NTLA reached as high as $155.5 million in Q1 2022 and fell as low as $112.3 million in Q2 2022.
- Historically, Operating Expenses has averaged $134.0 million across 5 years, with a median of $137.4 million in 2025.
- Across the five-year window, Operating Expenses jumped 194.11% in 2022 and decreased 19.89% in 2023, its largest moves.
- Year by year, Operating Expenses stood at $123.7 million in 2022, then grew by 11.58% to $138.0 million in 2023, then gained by 8.22% to $149.3 million in 2024, then slipped by 18.48% to $121.7 million in 2025, then slipped by 5.05% to $115.6 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $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 | Oculis Holding AG | 67,072.09 Bn | 67,072.09 Bn | - | -28.01 Mn |
| 2 | Nanobiotix | 1,894.61 Bn | 1,894.55 Bn | - | - |
| 3 | Akari Therapeutics | 1,014.18 Bn | 1,014.18 Bn | - | 15.76 Mn |
| 4 | BeOne Medicines | 471.64 Bn | 466.85 Bn | 1.35 Bn | 1.10 Bn |
| 5 | Vertex Pharmaceuticals | 121.72 Bn | 114.47 Bn | 2.59 Bn | 1.85 Bn |
| 6 | Regeneron Pharmaceuticals | 68.28 Bn | 59.52 Bn | 3.31 Bn | 2.96 Bn |
| 7 | Belite Bio | 61.40 Bn | 61.40 Bn | - | 32.68 Mn |
| 8 | Argenx Se | 56.94 Bn | 56.94 Bn | 1.18 Bn | -919.00 Mn |
| 9 | Revolution Medicines | 37.37 Bn | 37.37 Bn | - | 445.22 Mn |
| 10 | Intellia Therapeutics | 1.27 Bn | 1.27 Bn | - | 115.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |