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

Intellia Therapeutics (NTLA) reported Operating Leases of $61.4 million for Q1 2026, down 23.72% year-over-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) has 8 years of Operating Leases data on file, last reported at $61.4 million in Q1 2026.

  • Quarterly Operating Leases fell 23.72% year-over-year to $61.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $61.4 million (down 23.72% YoY) and the FY2025 annual result came in at $66.8 million, down 64.81% from the prior year.
  • Operating Leases fell to $61.4 million in Q1 2026 per NTLA's latest filing, from $66.8 million in the prior quarter.
  • Across five years, Operating Leases topped out at $190.0 million in Q4 2024 and bottomed at $60.0 million in Q2 2022.
  • The 5-year median for Operating Leases is $84.1 million (2022), against an average of $90.6 million.
  • The widest annual swing landed in 2024, when Operating Leases soared 96.34%; it then sank 64.81% in 2025.
  • Tracing NTLA's Operating Leases over 5 years: stood at $114.0 million in 2022, then retreated by 15.15% to $96.7 million in 2023, then surged by 96.34% to $190.0 million in 2024, then slumped by 64.81% to $66.8 million in 2025, then dropped by 8.16% to $61.4 million in 2026.
  • Per Business Quant, the three latest NTLA Operating Leases figures stand at $61.4 million (Q1 2026), $66.8 million (Q4 2025), and $70.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Quantum Biopharma 961,148.99 Bn 961,148.98 Bn -
2 Alterity Therapeutics 744,933.29 Bn 744,933.26 Bn -
3 Legend Biotech 2,540.00 Bn 2,539.71 Bn 242.10 Mn
4 Nanobiotix 2,199.85 Bn 2,199.78 Bn -
5 Akari Therapeutics 1,635.88 Bn 1,635.88 Bn -
6 Vertex Pharmaceuticals 111.32 Bn 104.07 Bn 2.59 Bn
7 Evaxion A 62.56 Bn 62.54 Bn -
8 Regeneron Pharmaceuticals 62.55 Bn 53.79 Bn 3.31 Bn
9 Alnylam Pharmaceuticals 39.57 Bn 36.56 Bn 959.66 Mn
10 Intellia Therapeutics 1.63 Bn 1.63 Bn -

Historic Data

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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
Mar 31, 2021 34.80 Mn
Dec 31, 2020 33.61 Mn
Sep 30, 2020 16.00 Mn
Jun 30, 2020 17.35 Mn
Mar 31, 2020 7.30 Mn
Dec 31, 2019 12.63 Mn
Sep 30, 2019 14.14 Mn
Jun 30, 2019 14.60 Mn
Mar 31, 2019 15.13 Mn