Intellia Therapeutics (NTLA) Operating Income (2015 - 2026)
Intellia Therapeutics' (NTLA) quarterly Operating Income came in at -$100.5 million in Q1 2026, up 16.78% year-on-year from -$86.1 million in Q1 2025, and down 1.85% on a QoQ basis 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.
- On a quarterly basis, Operating Income rose 16.78% year-over-year to -$100.5 million in Q1 2026; TTM through Mar 2026 was -$420.7 million, a 22.24% increase from a year earlier, with the FY2025 full-year figure at -$441.0 million, up 17.46% from the prior year.
- Operating Income for Q1 2026 stood at -$100.5 million, down from -$98.7 million in the prior quarter.
- Over the last five years, Operating Income for NTLA reached as high as -$98.3 million in Q2 2022 and fell as low as -$144.8 million in Q3 2024.
- Historically, Operating Income has averaged -$120.5 million across 5 years, with a median of -$114.0 million in 2024.
- Across the five-year window, Operating Income slumped 210.71% in 2022 and rose 27.66% in 2025, its largest moves.
- Year by year, Operating Income stood at -$110.1 million in 2022, then decreased by 27.07% to -$139.9 million in 2023, then gained by 2.46% to -$136.4 million in 2024, then gained by 27.66% to -$98.7 million in 2025, then dropped by 1.85% to -$100.5 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were -$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 | Oculis Holding AG | 67,072.09 Bn | 67,072.09 Bn | - | -27.75 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 | 249.90 Mn |
| 5 | Vertex Pharmaceuticals | 121.72 Bn | 114.47 Bn | 2.59 Bn | 1.14 Bn |
| 6 | Regeneron Pharmaceuticals | 68.28 Bn | 59.52 Bn | 3.31 Bn | 642.90 Mn |
| 7 | Belite Bio | 61.40 Bn | 61.40 Bn | - | -32.68 Mn |
| 8 | Argenx Se | 56.94 Bn | 56.94 Bn | 1.18 Bn | 394.00 Mn |
| 9 | Revolution Medicines | 37.37 Bn | 37.37 Bn | - | -445.22 Mn |
| 10 | Intellia Therapeutics | 1.27 Bn | 1.27 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 |