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| Date | Value |
|---|---|
| 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 |