Intellia Therapeutics, Inc. Cash Flow Statement

Cash Flow Statement Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -12.40M-31.63M-67.54M-85.34M-99.53M-134.23M-266.57M-449.62M-465.46M-486.46M
Depreciation and Depletion 0.30M1.10M3.00M
Share-based Compensation 1.31M6.71M15.32M17.05M15.09M19.90M47.01M91.40M134.05M154.27M
Gains from Sales and Divestitures 0.86M0.79M0.41M0.04M0.08M0.12M0.15M0.68M1.43M
Gains from Investment Securities 0.46M3.04M4.71M5.04M5.37M6.98M6.31M5.47M5.46M5.41M
Non-cash Items 0.14M35.09M1.74M2.58M2.95M2.23M3.22M35.92M0.35M
Cash from Operations -1.76M36.11M-65.28M-61.26M-103.24M-49.91M-225.03M-333.29M-394.09M-348.88M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.68M-3.73M-0.54M-7.60M-4.00M25.90M17.82M
Depreciation & Amortization (CF) 0.33M1.10M3.00M4.50M5.60M6.31M6.90M7.60M9.00M10.30M
Change in Working Capital
Change in Receivables 1.01M5.45M4.02M-2.92M-2.93M-2.49M-0.10M1.74M32.69M-27.94M
Change in Account Payables 0.34M1.78M-0.49M0.23M1.88M5.06M0.53M-4.58M2.52M6.80M
Change in Accured Expenses 0.81M3.05M2.39M2.78M2.31M13.03M17.26M15.92M6.02M-10.38M
Investing Activities
Capital Expenditures 2.55M6.17M10.09M6.36M6.79M3.58M12.76M13.56M13.98M5.78M
Sales of Property, Plant and Equipment 0.13M0.15M
Change in Acquisitions & Divestments 329.00M262.80M485.60M647.58M887.10M1066.92M
Cash from Investing Activities -2.55M-6.17M-10.09M-260.78M25.18M-214.49M-550.78M160.31M-31.35M125.57M
Financing Activities
Other financing activities 0.60M2.76M0.42M
Change in Capital Stock
Shares Issued 170.51M141.00M10.65M4.40M11.57M41.09M400.00M6.60M5.86M
Preferred Shares Issued 74.66M
Misc.
Cash from Financing Activities 70.29M167.30M142.98M40.22M76.43M371.78M736.69M582.96M130.32M185.75M
Change in Cash 65.97M197.25M67.61M-281.82M-1.63M107.38M-39.12M409.98M-295.11M-37.57M
Free Cash Flow -4.32M29.94M-75.37M-67.61M-110.03M-53.50M-237.79M-346.85M-408.07M-354.66M
Net Cash Flow 65.97M197.25M67.61M-281.82M-1.63M107.38M-39.12M409.98M-295.11M-37.57M