Intellia Therapeutics Income Statement (2015-2025) | 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
Revenue & cost
Revenue 1.29M1.38M1.69M1.69M1.78M4.21M4.87M5.63M6.21M5.92M7.32M6.67M7.47M7.68M7.41M7.88M10.43M11.12M10.62M10.94M5.00M16.26M22.22M6.59M6.45M6.55M0.30M12.85M11.25M14.03M13.27M13.57M12.61M13.59M11.99M-1.92M28.93M6.96M9.11M12.87M16.63M14.24M13.78M
Operating items
Research & Development 1.37M1.97M3.46M4.38M5.22M7.42M7.86M11.33M13.43M15.56M17.48M21.17M22.49M23.47M23.24M19.92M23.71M25.46M27.51M31.73M34.65M37.77M39.76M38.23M39.28M58.88M60.49M71.16M133.09M90.20M96.65M100.03M97.12M115.28M113.70M108.98M111.85M114.21M123.38M116.88M108.43M97.03M94.75M
Selling, General & Administrative 1.11M2.83M1.53M2.81M3.25M3.73M4.71M5.12M5.73M6.37M5.71M10.21M7.41M7.80M8.27M8.71M10.53M13.12M8.43M8.98M11.31M11.53M10.57M10.76M13.59M16.68M18.71M22.11M22.40M22.13M22.14M23.63M27.45M30.65M29.40M28.99M31.09M31.79M30.50M32.44M29.01M27.21M30.51M
Other Operating Expenses 6.07M20.35M3.06M2.12M-1.34M-3.44M
Operating Expenses 2.48M4.80M4.99M7.18M8.47M11.15M12.57M16.45M19.16M21.93M23.19M31.38M29.90M31.27M31.51M28.63M34.24M38.58M35.94M40.71M45.96M49.30M50.32M48.99M52.87M75.57M79.20M93.27M155.50M112.33M118.80M123.66M124.56M145.93M143.10M137.97M142.94M146.00M153.88M149.32M137.43M124.24M125.26M
Operating Income -1.20M-3.42M-3.30M-5.49M-6.69M-6.95M-7.70M-10.82M-12.95M-16.02M-15.88M-24.71M-22.43M-23.59M-24.10M-20.75M-23.81M-27.46M-25.33M-29.77M-33.05M-33.03M-28.10M-42.40M-46.42M-69.02M-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
EBIT -1.20M-3.42M-3.30M-5.49M-6.69M-6.95M-7.70M-10.82M-12.95M-16.02M-15.88M-24.71M-22.43M-23.59M-24.10M-20.75M-23.81M-27.46M-25.33M-29.77M-33.05M-33.03M-28.10M-42.40M-46.42M-69.02M-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
Non-operating items
Non Operating Investment Income 0.09M0.20M0.08M-0.07M0.11M-0.22M-0.12M-0.03M-0.01M-0.00M-0.16M-1.95M-5.13M-0.93M0.99M3.43M2.99M-1.48M0.14M1.99M-6.07M-20.35M4.45M-3.08M-2.12M1.34M3.44M
Interest & Investment Income 0.01M0.05M0.21M0.26M0.32M0.42M0.52M0.75M1.07M1.38M1.40M1.68M1.87M1.78M1.69M1.50M1.24M0.64M0.26M0.21M0.22M0.21M0.35M0.50M0.54M0.70M1.95M5.35M11.98M12.65M12.74M12.46M12.63M12.42M12.12M10.63M8.60M7.40M6.71M
Other Non Operating Income 0.22M0.21M0.35M-0.82M-2.63M-2.38M-7.70M-3.32M8.83M8.65M8.88M7.73M6.57M-7.93M9.06M7.55M6.48M8.74M10.15M
Non Operating Income 0.22M0.21M0.35M-0.82M-2.63M-2.38M-7.70M-3.32M8.83M8.65M8.88M7.73M6.57M-7.93M9.06M7.55M6.48M8.74M10.15M
Net income details
EBT -1.20M-3.42M-3.30M-5.49M-6.69M-6.90M-7.48M-10.56M-12.63M-15.59M-15.36M-23.96M-21.36M-22.22M-22.70M-19.07M-21.94M-25.68M-23.63M-28.28M-31.81M-32.39M-27.84M-42.19M-46.20M-68.81M-71.64M-79.91M-143.71M-97.60M-103.58M-104.73M-99.98M-119.68M-118.37M-127.43M-101.37M-126.62M-132.65M-125.82M-112.20M-102.59M-104.76M
Tax Provisions -0.10M-0.38M-0.28M-0.25M
Profit After Tax -1.09M-3.04M-3.02M-5.25M-6.69M-6.90M-7.48M-10.56M-12.63M-15.59M-15.36M-23.96M-21.36M-22.22M-22.70M-19.07M-21.94M-25.68M-23.63M-28.28M-31.81M-32.39M-27.84M-42.19M-46.20M-68.81M-71.64M-81.24M-146.87M-100.68M-113.23M-113.41M-103.13M-123.68M-122.22M-132.16M-107.44M-146.97M-135.71M-128.90M-114.33M-101.25M-101.32M
Equity Income -1.32M-2.75M-3.25M-1.83M-3.25M-3.05M-4.00M-3.86M-4.73M
Income from Continuing Operations -1.09M-3.04M-3.02M-5.25M-6.69M-6.90M-7.48M-10.56M-12.63M-15.59M-15.36M-23.96M-21.36M-22.22M-22.70M-19.07M-21.94M-25.68M-23.63M-28.28M-31.81M-32.39M-27.84M-42.19M-46.20M-68.81M-71.64M-79.91M-143.71M-97.60M-103.58M-104.73M-99.98M-119.68M-118.37M-127.43M-101.37M-126.62M-132.65M-125.82M-112.20M-102.59M-104.76M
Consolidated Net Income -1.09M-3.04M-3.02M-5.25M-6.69M-6.90M-7.48M-10.56M-12.63M-15.59M-15.36M-23.96M-21.36M-22.22M-22.70M-19.07M-21.94M-25.68M-23.63M-28.28M-31.81M-32.39M-27.84M-42.19M-46.20M-68.81M-71.64M-79.91M-143.71M-97.60M-103.58M-104.73M-99.98M-119.68M-118.37M-127.43M-101.37M-126.62M-132.65M-125.82M-112.20M-102.59M-104.76M
Income towards Parent Company -1.09M-3.04M-3.02M-5.25M-6.69M-6.90M-7.48M-10.56M-12.63M-15.59M-15.36M-23.96M-21.36M-22.22M-22.70M-19.07M-21.94M-25.68M-23.63M-28.28M-31.81M-32.39M-27.84M-42.19M-46.20M-68.81M-71.64M-79.91M-143.71M-97.60M-103.58M-104.73M-99.98M-119.68M-118.37M-127.43M-101.37M-126.62M-132.65M-125.82M-112.20M-102.59M-104.76M
Net Income towards Common Stockholders -1.09M-3.04M-3.02M-5.25M-6.69M-6.90M-7.48M-10.56M-12.63M-15.59M-15.36M-23.96M-21.36M-22.22M-22.70M-19.07M-21.94M-25.68M-23.63M-28.28M-31.81M-32.39M-27.84M-42.19M-46.20M-68.81M-71.64M-79.91M-143.71M-97.60M-103.58M-104.73M-99.98M-119.68M-118.37M-127.43M-101.37M-126.62M-132.65M-125.82M-112.20M-102.59M-104.76M
Additional items
EPS (Basic) -0.85-2.37-10.27-9.57-9.89-0.36-0.22-0.31-0.36-0.45-0.44-0.61-0.51-0.52-0.53-0.43-0.49-0.56-0.49-0.57-0.63-0.61-0.47-0.69-0.69-1.01-0.97-1.10-1.96-1.33-1.49-1.38-1.17-1.40-1.38-1.46-1.12-1.52-1.34-1.26-1.10-0.98-0.92
EPS (Weighted Average and Diluted) -0.75-0.69-0.97-1.10-1.96-1.33-1.49-1.38-1.17-1.40-1.38-1.46-1.12-1.52-1.34-1.26-1.10-0.98-0.92
Shares Outstanding (Weighted Average) 34.28M34.28M36.00M36.00M36.00M36.02M36.03M36.11M36.09M42.39M43.09M43.20M43.42M45.23M45.71M48.54M48.88M50.51M51.38M58.74M59.08M67.73M68.15M73.49M74.42M74.67M75.85M76.01M78.68M88.02M88.14M88.49M89.55M96.11M96.48M101.58M101.85M103.52M103.58M107.35M
Shares Outstanding (Diluted Average) 55.99M68.16M73.71M70.89M74.75M75.82M76.05M76.97M87.77M88.19M88.64M88.77M95.50M96.97M101.00M98.85M103.50M103.73M110.19M
EBITDA -1.20M-3.42M-3.30M-5.49M-6.69M-6.95M-7.70M-10.82M-12.95M-16.02M-15.88M-24.71M-21.36M-22.22M-22.70M-19.09M-21.85M-25.49M-23.55M-28.35M-31.69M-32.61M-27.96M-42.22M-46.22M-68.81M-71.81M-83.69M-152.30M-102.17M-113.04M-111.50M-98.34M-124.87M-121.93M-130.85M-108.26M-147.18M-131.26M-131.59M-113.88M-101.66M-100.99M
Tax Rate 8.5411.168.544.48