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| 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 |
| 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 |