Intellia Therapeutics (NTLA)
Develops CRISPR medicines led by lonvo-z and nex-z.
$12.09
vs last close−0.60 (−4.73%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | −2 | 29 | 7 | 9 | 13 | 17 | 14 | 14 | 23 | 15 | 8 |
| Cost of revenue | 2 | 2 | 3 | 3 | 109 | 117 | 0 | 81 | 79 | 6 | 2 | 0 |
| Gross profit | 10 | −4 | 26 | 4 | −100 | −104 | 17 | −66 | −65 | 17 | 13 | 8 |
| 141 | 136 | 140 | 143 | 45 | 32 | 137 | 44 | 46 | 116 | 113 | 120 | |
| Research & development | 114 | 109 | 109 | 112 | 123 | 117 | 108 | 97 | 95 | 89 | 81 | 83 |
| 29 | 29 | 31 | 32 | 45 | 32 | 29 | 44 | 46 | 33 | 35 | 38 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 17 | 16 | 0 | 0 | 0 |
| General & administrative | 29 | 29 | 31 | 32 | 31 | 32 | 29 | 27 | 31 | 33 | 35 | 38 |
| Other expenses | −2 | −2 | 0 | 0 | −123 | −117 | 0 | −97 | −95 | −6 | −2 | 0 |
| Operating income | −131 | −140 | −114 | −139 | −145 | −136 | −121 | −110 | −111 | −99 | −101 | −113 |
| 9 | 8 | 7 | −8 | 9 | 8 | 6 | 9 | 10 | 3 | 4 | 6 | |
| Interest income | 13 | 12 | 13 | 12 | 12 | 11 | 9 | 7 | 7 | 6 | 5 | 6 |
| Other non-operating income | 0 | −8 | −7 | 8 | −9 | −8 | −6 | −9 | −10 | −3 | −4 | −6 |
| Income before tax | −122 | −132 | −107 | −147 | −136 | −129 | −114 | −101 | −101 | −96 | −96 | −107 |
| Net income from continuing operations | −122 | −132 | −107 | −147 | −136 | −129 | −114 | −101 | −101 | −96 | −96 | −107 |
| Net income | −122 | −132 | −107 | −147 | −136 | −129 | −114 | −101 | −101 | −96 | −96 | −107 |
| EPS, basic | −$1.38 | −$1.46 | −$1.12 | −$1.52 | −$1.34 | −$1.27 | −$1.10 | −$0.98 | −$0.92 | −$0.83 | −$0.81 | −$0.80 |
| EPS, diluted | −$1.38 | −$1.46 | −$1.12 | −$1.52 | −$1.34 | −$1.27 | −$1.10 | −$0.98 | −$0.92 | −$0.83 | −$0.81 | −$0.80 |
| Weighted average shares, basic | 89 | 90 | 96 | 97 | 101 | 102 | 104 | 104 | 110 | 108 | 118 | 133 |
| Weighted average shares, diluted | 89 | 90 | 96 | 97 | 101 | 102 | 104 | 104 | 110 | 108 | 118 | 133 |
| EBITDA | −129 | −130 | −105 | −144 | −133 | −126 | −112 | −99 | −96 | −95 | −94 | −105 |
| Depreciation & amortization | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 5 | 0 | 2 | 2 |
| EBIT | −131 | −132 | −107 | −147 | −136 | −129 | −114 | −101 | −101 | −96 | −96 | −107 |
