Intellia Therapeutics, Inc.

NTLA · NASDAQ
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$13,782$14,245$16,627$12,874
% Growth-3.3%-14.3%29.2%
Cost of Goods Sold$78,949$0$0$0
Gross Profit-$65,167$14,245$16,627$12,874
% Margin-472.8%100%100%100%
R&D Expenses$94,747$97,035$108,427$116,877
G&A Expenses$30,512$27,206$29,007$32,444
SG&A Expenses$46,310$27,206$29,007$32,444
Sales & Mktg Exp.$15,798$0$0$0
Other Operating Expenses-$94,747$0$0$0
Operating Expenses$46,310$124,241$137,434$149,321
Operating Income-$111,477-$109,996-$120,807-$136,447
% Margin-808.9%-772.2%-726.6%-1,059.9%
Other Income/Exp. Net$10,153$8,741$6,478$7,549
Pre-Tax Income-$101,324-$101,255-$114,329-$128,898
Tax Expense$0$0$0$0
Net Income-$101,324-$101,255-$114,329-$128,898
% Margin-735.2%-710.8%-687.6%-1,001.2%
EPS-0.92-0.98-1.1-1.27
% Growth6.1%10.9%13.4%
EPS Diluted-0.92-0.98-1.1-1.27
Weighted Avg Shares Out110,188103,732103,500101,855
Weighted Avg Shares Out Dil110,188103,732103,500101,855
Supplemental Information
Interest Income$6,714$7,402$8,603$10,631
Interest Expense$0$0$0$0
Depreciation & Amortization$4,936$2,474$2,498$2,566
EBITDA-$96,388-$107,522-$118,309-$133,881
% Margin-699.4%-754.8%-711.5%-1,039.9%
Intellia Therapeutics, Inc. (NTLA) Financial Statements & Key Stats | AlphaPilot