Intellia Therapeutics (NTLA) Operating Income (2015 - 2026)
Intellia Therapeutics (NTLA) reported Operating Income of -$100.5 million for Q1 2026, up 16.78% year-over-year from -$86.1 million in Q1 2025, and down 1.85% quarter-over-quarter from -$98.7 million in Q4 2025.
Intellia Therapeutics (NTLA) Operating Income (2015 - 2026) Analysis & Trends
Intellia Therapeutics (NTLA) has 12 years of Operating Income data on file, last reported at -$100.5 million in Q1 2026.
- Operating Income for Q1 2026 came in at -$100.5 million, up 16.78% year-over-year; the trailing twelve-month figure through Mar 2026 was -$420.7 million (up 22.24% YoY), and the FY2025 annual result was -$441.0 million, up 17.46% from the prior year.
- Operating Income fell to -$100.5 million in Q1 2026 per NTLA's latest filing, from -$98.7 million in the prior quarter.
- Over five years, Operating Income peaked at -$98.3 million in Q2 2022 and troughed at -$144.8 million in Q3 2024.
- A 5-year average of -$120.5 million and a median of -$114.0 million in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income plunged 210.71% in 2022, then advanced 27.66% in 2025.
- A 5-year view of Operating Income shows it stood at -$110.1 million in 2022, then declined by 27.07% to -$139.9 million in 2023, then grew by 2.46% to -$136.4 million in 2024, then grew by 27.66% to -$98.7 million in 2025, then retreated by 1.85% to -$100.5 million in 2026.
- Business Quant data shows NTLA's Operating Income at -$100.5 million in Q1 2026, -$98.7 million in Q4 2025, and -$111.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Alterity Therapeutics | 925,601.88 Bn | 925,601.85 Bn | - | - |
| 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 | -19.70 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 | - | - |
| 8 | Vertex Pharmaceuticals | 114.83 Bn | 107.58 Bn | 2.59 Bn | 1.14 Bn |
| 9 | Abivax | 91.96 Bn | 91.96 Bn | - | -65.83 Mn |
| 10 | Intellia Therapeutics | 1.86 Bn | 1.86 Bn | - | -100.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -100.53 Mn |
| Dec 31, 2025 | -98.71 Mn |
| Sep 30, 2025 | -111.48 Mn |
| Jun 30, 2025 | -110.00 Mn |
| Mar 31, 2025 | -120.81 Mn |
| Dec 31, 2024 | -136.45 Mn |
| Sep 30, 2024 | -144.77 Mn |
| Jun 30, 2024 | -139.04 Mn |
| Mar 31, 2024 | -114.00 Mn |
| Dec 31, 2023 | -139.89 Mn |
| Sep 30, 2023 | -131.11 Mn |
| Jun 30, 2023 | -132.33 Mn |
| Mar 31, 2023 | -111.96 Mn |
| Dec 31, 2022 | -110.09 Mn |
| Sep 30, 2022 | -105.53 Mn |
| Jun 30, 2022 | -98.30 Mn |
| Mar 31, 2022 | -144.25 Mn |
| Dec 31, 2021 | -80.42 Mn |
| Sep 30, 2021 | -71.99 Mn |
| Jun 30, 2021 | -69.02 Mn |