Intellia Therapeutics (NTLA) Operating Leases (2019 - 2026)

Intellia Therapeutics' (NTLA) quarterly Operating Leases came in at $61.4 million in Q1 2026, down 23.72% year-on-year from $80.5 million in Q1 2025, and down 8.16% on a QoQ basis from $66.8 million in Q4 2025.

Intellia Therapeutics (NTLA) Operating Leases (2019 - 2026) Analysis & Trends

Intellia Therapeutics (NTLA) has 8 years of Operating Leases data on file, last reported at $61.4 million in Q1 2026.

  • On a quarterly basis, Operating Leases fell 23.72% year-over-year to $61.4 million in Q1 2026; TTM through Mar 2026 was $61.4 million, a 23.72% decrease from a year earlier, with the FY2025 full-year figure at $66.8 million, down 64.81% from the prior year.
  • Operating Leases for Q1 2026 stood at $61.4 million, down from $66.8 million in the prior quarter.
  • Over the last five years, Operating Leases for NTLA reached as high as $190.0 million in Q4 2024 and fell as low as $60.0 million in Q2 2022.
  • Historically, Operating Leases has averaged $90.6 million across 5 years, with a median of $84.1 million in 2022.
  • Across the five-year window, Operating Leases soared 96.34% in 2024 and sank 64.81% in 2025, its largest moves.
  • Year by year, Operating Leases stood at $114.0 million in 2022, then fell by 15.15% to $96.7 million in 2023, then jumped by 96.34% to $190.0 million in 2024, then sank by 64.81% to $66.8 million in 2025, then slipped by 8.16% to $61.4 million in 2026.
  • Per Business Quant data, the three most recent Operating Leases figures were $61.4 million in Q1 2026, $66.8 million in Q4 2025, and $70.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Oculis Holding AG 68,785.72 Bn 68,785.72 Bn -
2 Nanobiotix 1,895.57 Bn 1,895.51 Bn -
3 BeOne Medicines 471.35 Bn 466.56 Bn 1.35 Bn
4 NuCana 279.75 Bn 279.75 Bn -
5 Vertex Pharmaceuticals 120.24 Bn 113.00 Bn 2.59 Bn
6 Regeneron Pharmaceuticals 67.80 Bn 59.04 Bn 3.31 Bn
7 Belite Bio 62.51 Bn 62.51 Bn -
8 Argenx Se 57.38 Bn 57.38 Bn 1.41 Bn
9 Revolution Medicines 37.78 Bn 37.78 Bn -
10 Intellia Therapeutics 1.32 Bn 1.32 Bn -

Historic Data

Download Data
DateValue
Mar 31, 2026 61.40 Mn
Dec 31, 2025 66.85 Mn
Sep 30, 2025 70.59 Mn
Jun 30, 2025 75.60 Mn
Mar 31, 2025 80.49 Mn
Dec 31, 2024 189.95 Mn
Sep 30, 2024 82.45 Mn
Jun 30, 2024 87.33 Mn
Mar 31, 2024 92.10 Mn
Dec 31, 2023 96.75 Mn
Sep 30, 2023 101.26 Mn
Jun 30, 2023 105.58 Mn
Mar 31, 2023 109.80 Mn
Dec 31, 2022 114.02 Mn
Sep 30, 2022 84.10 Mn
Jun 30, 2022 60.00 Mn
Mar 31, 2022 62.48 Mn
Dec 31, 2021 64.91 Mn
Sep 30, 2021 67.27 Mn
Jun 30, 2021 63.26 Mn