Intellia Therapeutics Income Statement (2015-2026) | NTLA

Income Statement Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Shares Outstanding (Entity) (Quarter)
74.34M0.07M75.62M76.00M76.59M87.10M88.10M88.35M89.10M93.00M96.33M98.29M101.80M102.03M103.54M105.33M115.79M116.32M120.45M140.13M
Revenue & cost
Revenue (Quarter)
7.20M12.85M11.25M14.03M13.27M13.57M12.61M13.59M11.99M-1.92M28.93M6.96M9.11M12.87M16.63M14.24M13.78M23.02M15.05M7.66M
Operating items
Research & Development (Quarter)
60.49M71.16M133.09M90.20M96.65M100.03M97.12M115.28M113.70M108.98M111.85M114.21M123.38M116.88M108.43M97.03M94.75M88.65M80.74M82.59M
Selling, General & Administrative (Quarter)
18.71M22.11M22.40M22.13M22.14M23.63M27.45M30.65M29.40M28.99M31.09M31.79M30.50M32.44M29.01M27.21M30.51M33.08M34.84M37.82M
Other Operating Expenses (Quarter)
6.07M20.35M3.06M-62.05M2.12M-1.34M-3.44M1.75M0.90M-0.33M
Operating Expenses (Quarter)
79.20M93.27M155.50M112.33M118.80M123.66M124.56M145.93M143.10M137.97M142.94M146.00M153.88M149.32M137.43M124.24M125.26M121.73M115.58M120.42M
Operating Income (Quarter)
-71.99M-80.42M-144.25M-98.30M-105.53M-110.09M-111.96M-132.33M-131.11M-139.89M-114.00M-139.04M-144.77M-136.45M-120.81M-110.00M-111.48M-98.71M-100.53M-112.76M
EBIT (Quarter)
-71.99M-80.42M-144.25M-98.30M-105.53M-110.09M-111.96M-132.33M-131.11M-139.89M-114.00M-139.04M-144.77M-136.45M-120.81M-110.00M-111.48M-98.71M-100.53M-112.76M
Non-operating items
Non Operating Investment Income (Quarter)
-0.16M-1.95M-5.13M-0.93M0.99M5.07M-6.07M-20.35M-3.06M30.21M0.45M1.34M3.44M-0.39M-1.27M-0.79M
Interest & Investment Income (Quarter)
0.35M0.50M0.54M0.70M1.95M5.35M11.98M12.65M12.74M12.46M12.63M12.42M12.12M10.63M8.60M7.40M6.71M6.48M5.21M5.80M
Other Non Operating Income (Quarter)
0.35M-0.82M-2.63M-2.38M-7.70M-3.32M8.83M8.65M8.88M7.73M6.57M-7.93M9.06M7.55M6.48M8.74M10.15M2.92M4.30M6.13M
Net income details
EBT (Quarter)
-673.57M-384.69M-348.57M-203.53M-220.59M-559.53M-159.36M-188.31M-158.19M-163.35M-128.99M-142.44M-143.90M-126.17M-254.93M-118.23M-222.41M-92.28M-192.17M-193.79M
Tax Provisions (Quarter)
Profit After Tax (Quarter)
-71.81M-81.24M-146.87M-100.68M-113.23M-113.41M-103.13M-123.68M-121.93M-130.85M-107.44M-146.97M-131.26M-132.32M-113.88M-101.25M-101.32M-96.17M-96.23M-107.42M
Income from Continuing Operations (Quarter)
-673.57M-384.69M-348.57M-203.53M-220.59M-559.53M-159.36M-188.31M-158.19M-163.35M-128.99M-142.44M-143.90M-126.17M-254.93M-118.23M-222.41M-92.28M-192.17M-193.79M
Consolidated Net Income (Quarter)
-673.57M-384.69M-348.57M-203.53M-220.59M-559.53M-159.36M-188.31M-158.19M-163.35M-128.99M-142.44M-143.90M-126.17M-254.93M-118.23M-222.41M-92.28M-192.17M-193.79M
Income towards Parent Company (Quarter)
-673.57M-384.69M-348.57M-203.53M-220.59M-559.53M-159.36M-188.31M-158.19M-163.35M-128.99M-142.44M-143.90M-126.17M-254.93M-118.23M-222.41M-92.28M-192.17M-193.79M
Net Income towards Common Stockholders (Quarter)
-673.57M-384.69M-348.57M-203.53M-220.59M-559.53M-159.36M-188.31M-158.19M-163.35M-128.99M-142.44M-143.90M-126.17M-254.93M-118.23M-222.41M-92.28M-192.17M-193.79M
Additional items
EPS (Basic) (Quarter)
-9.14-0.01M-4.66-2.68-2.90-7.27-1.82-2.14-1.78-1.84-1.35-1.47-1.42-1.28-2.46-1.14-2.02-0.85-1.62-1.45
EPS (Diluted) (Quarter)
-9.14-5.43-4.66-2.68-2.90-7.27-1.82-2.14-1.78-1.84-1.35-1.47-1.42-1.28-2.46-1.14-2.02-0.85-1.62-1.45
Shares Outstanding (Quarter)
73.71M0.07M74.75M75.82M76.05M76.97M87.77M88.19M88.64M88.77M95.50M96.97M101.00M98.85M103.50M103.73M110.19M108.38M118.49M133.48M
Shares Outstanding (Diluted) (Quarter)
73.71M70.89M74.75M75.82M76.05M76.97M87.77M88.19M88.64M88.77M95.50M96.97M101.00M98.85M103.50M103.73M110.19M108.38M118.49M133.48M
EBITDA (Quarter)
-71.99M-80.42M-144.25M-98.30M-105.53M-110.09M-111.96M-132.33M-131.11M-139.89M-114.00M-139.04M-144.77M-136.45M-120.81M-110.00M-111.48M-98.71M-100.53M-112.76M
Interest Expenses (Quarter)
601.93M304.78M204.87M105.93M117.00M454.79M59.38M68.63M39.82M35.92M27.62M15.82M11.25M0.35M142.73M15.64M117.65M0.05M96.84M86.82M
Tax Rate (Quarter)