Income Statement - Intellia Therapeutics, Inc. (NTLA)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 67.67 | 57.88 | 36.28 | 52.12 | 33.05 | 57.99 | 43.10 | 30.43 | 26.12 | 16.48 | 6.04 | 0.00 |
| Cost of revenue | 15.92 | 10.29 | 8.98 | 7.57 | 6.89 | 150.41 | 108.41 | 89.12 | 67.65 | 31.84 | 11.17 | 1.66 |
| Gross profit | 51.75 | 47.59 | 27.30 | 44.55 | 33.05 | 57.99 | -65.31 | 30.43 | 26.12 | 16.48 | -5.13 | -1.66 |
| Total operating expenses | 492.74 | 581.86 | 542.59 | 502.71 | 300.90 | 194.58 | 41.06 | 121.30 | 95.67 | 48.64 | 19.45 | 12.65 |
| Operating income | -440.99 | -534.26 | -515.29 | -458.16 | -267.85 | -136.58 | -106.37 | -90.87 | -69.56 | -32.16 | -13.41 | -5.23 |
| Non-operating income (net) | 28.30 | 15.24 | 34.10 | -16.02 | -0.04 | 2.35 | 6.84 | 5.53 | 2.01 | 0.53 | 0.00 | -9.08 |
| Income before tax | -412.69 | -519.02 | -481.19 | -474.19 | -267.89 | -134.23 | -99.53 | -85.34 | -67.54 | -31.63 | -13.41 | -14.31 |
| Income tax expense | -49.73 | 16.02 | -8.17 | -8.66 | -6.84 | 5.53 | -2.99 | -1.10 | -1.01 | 0.00 | ||
| Net income | -412.69 | -519.02 | -481.19 | -474.19 | -259.72 | -125.57 | -99.53 | -85.34 | -67.54 | -31.63 | -12.40 | -14.31 |
Show Quarterly Income Statement
Income Statement - Intellia Therapeutics, Inc. (NTLA)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Jun-14 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 15.05 | 23.02 | 13.78 | 14.25 | 16.63 | 12.87 | 9.11 | 6.96 | 28.94 | -1.92 | 11.99 | 13.59 | 12.61 | 13.57 | 13.27 | 14.03 | 11.25 | 12.85 | 7.20 | 6.55 | 6.45 | 6.60 | 22.22 | 16.26 | 12.92 | 10.94 | 10.62 | 11.12 | 10.43 | 7.88 | 7.41 | 7.68 | 7.47 | 6.67 | 7.32 | 5.92 | 6.22 | 5.63 | 4.87 | 4.21 | 1.78 | 1.69 | 1.69 | 1.38 | 1.29 | 0.00 | |
| Cost of revenue | 2.20 | 6.02 | 78.95 | 2.57 | 2.61 | 2.60 | 2.51 | 2.47 | 2.29 | 115.28 | 97.12 | 100.03 | 96.65 | 90.20 | 133.10 | 71.16 | 60.49 | 58.88 | 39.28 | 38.23 | 39.76 | 37.77 | 34.65 | 31.73 | 27.51 | 25.46 | 23.71 | 19.92 | 23.24 | 23.47 | 22.49 | 21.17 | 17.48 | 15.57 | 13.43 | 11.33 | 7.86 | 7.42 | 5.23 | 4.38 | 3.46 | 1.97 | 1.37 | 1.47 | 0.01 | ||
| Gross profit | 12.85 | 17.00 | -65.17 | 14.25 | 16.63 | 12.87 | 9.11 | 4.36 | 26.42 | -4.38 | 9.70 | -101.68 | -84.51 | -86.46 | -83.39 | -76.17 | -121.84 | -58.31 | -53.28 | -52.33 | -32.83 | -31.64 | -17.54 | -21.51 | -21.73 | -20.80 | -16.90 | -14.34 | -13.28 | -12.04 | -15.83 | -15.79 | -15.02 | -14.50 | -10.16 | -9.65 | -7.22 | -5.70 | -2.99 | -3.22 | -3.45 | -2.68 | -1.77 | -0.59 | -0.09 | -1.47 | -0.01 |
| Total operating expenses | 113.38 | 115.71 | 46.31 | 124.24 | 137.43 | 149.32 | 153.88 | 143.40 | 140.43 | 135.51 | 140.81 | 30.65 | 27.45 | 23.63 | 22.15 | 22.13 | 22.40 | 22.11 | 18.71 | 16.68 | 13.59 | 10.76 | 10.57 | 11.53 | 11.31 | 8.98 | 35.94 | 38.58 | 34.24 | 28.63 | 31.51 | 31.27 | 29.90 | 31.38 | 23.19 | 21.93 | 19.16 | 16.45 | 12.57 | 11.15 | 8.47 | 7.18 | 4.99 | 4.80 | 2.48 | 5.74 | 0.17 |
| Operating income | -100.53 | -98.71 | -111.48 | -110.00 | -120.81 | -136.45 | -144.77 | -139.04 | -114.00 | -139.89 | -131.11 | -132.33 | -111.96 | -110.09 | -105.53 | -98.30 | -144.25 | -80.42 | -71.99 | -69.02 | -46.43 | -42.40 | -28.10 | -33.03 | -33.05 | -29.77 | -25.33 | -27.46 | -23.81 | -20.75 | -24.10 | -23.60 | -22.43 | -24.72 | -15.88 | -16.02 | -12.95 | -10.82 | -7.70 | -6.95 | -6.69 | -5.49 | -3.30 | -3.42 | -1.20 | -4.19 | -0.18 |
| Non-operating income (net) | 4.30 | 2.92 | 10.15 | 8.74 | 6.48 | 7.55 | 9.06 | -7.93 | 6.57 | 7.73 | 8.88 | 8.65 | 8.83 | -3.32 | -7.70 | -2.38 | -2.63 | -0.82 | 0.35 | 0.21 | 0.22 | 0.21 | 0.26 | 0.64 | 1.24 | 1.50 | 1.69 | 1.78 | 1.87 | 1.68 | 1.40 | 1.38 | 1.07 | 0.75 | 0.52 | 0.42 | 0.32 | 0.26 | 0.22 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -3.03 | 0.00 |
| Income before tax | -96.23 | -95.79 | -101.32 | -101.26 | -114.33 | -128.90 | -135.71 | -146.98 | -107.44 | -132.16 | -122.22 | -123.68 | -103.13 | -113.41 | -113.23 | -100.68 | -146.87 | -81.24 | -71.64 | -68.81 | -46.21 | -42.19 | -27.84 | -32.39 | -31.81 | -28.28 | -23.63 | -25.68 | -21.94 | -19.07 | -22.70 | -22.22 | -21.36 | -23.96 | -15.36 | -15.59 | -12.63 | -10.56 | -7.48 | -6.90 | -6.69 | -5.49 | -3.30 | -3.42 | -1.20 | -7.22 | -0.18 |
| Income tax expense | 2.47 | 40.64 | -15.03 | -14.82 | -10.78 | 3.32 | 5.87 | -0.70 | -0.12 | -2.38 | -1.60 | -1.23 | 0.00 | 0.00 | 0.00 | -0.83 | 0.00 | 0.00 | 0.00 | -0.41 | 0.00 | 0.00 | 0.00 | -0.25 | -0.28 | -0.38 | -0.10 | 0.00 | |||||||||||||||||||
| Net income | -96.23 | -95.79 | -101.32 | -101.26 | -114.33 | -128.90 | -135.71 | -146.98 | -107.44 | -132.16 | -122.22 | -123.68 | -103.13 | -113.41 | -113.23 | -100.68 | -146.87 | -81.24 | -71.64 | -68.81 | -46.21 | -42.19 | -27.84 | -32.39 | -31.81 | -28.28 | -23.63 | -25.68 | -21.94 | -19.07 | -22.70 | -22.22 | -21.36 | -23.96 | -15.36 | -15.59 | -12.63 | -10.56 | -7.48 | -6.90 | -6.69 | -5.25 | -3.02 | -3.04 | -1.09 | -7.22 | -0.18 |