Intellia Therapeutics, Inc. (NTLA)
NASDAQ: NTLA · Real-Time Price · USD
8.07
-0.33 (-3.93%)
At close: Mar 28, 2025, 4:00 PM
7.77
-0.30 (-3.71%)
Pre-market: Mar 31, 2025, 8:53 AM EDT

Intellia Therapeutics Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
57.8836.2852.1233.0557.99
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Revenue Growth (YoY)
59.55%-30.40%57.69%-43.01%34.55%
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Cost of Revenue
466.31435.07419.98229.81150.41
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Gross Profit
-408.43-398.79-367.86-196.75-92.41
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Selling, General & Admin
125.83116.590.3171.144.17
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Operating Expenses
125.83116.590.3171.144.17
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Operating Income
-534.26-515.29-458.16-267.85-136.58
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Interest & Investment Income
47.8149.838.541.282.35
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Earnings From Equity Investments
--15.63-11.08-1.33-
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EBT Excluding Unusual Items
-486.46-481.09-460.7-267.89-134.23
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Gain (Loss) on Sale of Investments
-32.57----
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Other Unusual Items
--0.1-13.49--
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Pretax Income
-519.02-481.19-474.19-267.89-134.23
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Net Income
-519.02-481.19-474.19-267.89-134.23
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Net Income to Common
-519.02-481.19-474.19-267.89-134.23
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Shares Outstanding (Basic)
9989777156
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Shares Outstanding (Diluted)
9989777156
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Shares Change (YoY)
11.35%15.33%8.57%26.63%18.50%
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EPS (Basic)
-5.25-5.42-6.16-3.78-2.40
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EPS (Diluted)
-5.25-5.42-6.16-3.78-2.40
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Free Cash Flow
-354.66-408.07-346.85-237.79-53.5
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Free Cash Flow Per Share
-3.59-4.60-4.51-3.35-0.96
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Gross Margin
-----159.35%
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Operating Margin
-923.10%-1420.51%-879.04%-810.37%-235.51%
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Profit Margin
-896.77%-1326.51%-909.78%-810.49%-231.46%
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Free Cash Flow Margin
-612.78%-1124.94%-665.46%-719.41%-92.25%
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EBITDA
-523.98-506.32-450.59-260.96-130.27
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EBITDA Margin
-----224.63%
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D&A For EBITDA
10.298.987.576.896.31
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EBIT
-534.26-515.29-458.16-267.85-136.58
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EBIT Margin
-----235.51%
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q