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
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