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INTELLIA THERAPEUTICS, INC. (NTLA) Graph

NTLA Revenue Flow

Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.

  • 2026-06-30: Revenue $7.66M; Revenue including tax (m); Cost of revenue (m); Research and development $82.59M.
  • 2026-03-31: Revenue $15.05M; Revenue including tax (m); Cost of revenue (m); Research and development $80.74M.
  • 2025-12-31: Revenue $23.02M*; Revenue including tax (m); Cost of revenue (m); Research and development $88.65M*.
  • 2025-09-30: Revenue $13.78M; Revenue including tax (m); Cost of revenue (m); Research and development $94.75M.

Consolidation item

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

NTLA revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Operating Segments$7.66MRevenue$7.66MOperating income-$112.76MOther income, net$6.13MResearch & development$82.60MNet income-$106.63M

Counterparty Name

Separate filed amounts; connecting flows are not established. Components and totals may overlap.

NTLA revenue flowFiled amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow.Avencell$0.00KyvernaTherapeutics Inc$0.00Revenue$7.66MOperating income-$112.76MOther income, net$6.13MResearch & development$82.60MNet income-$106.63M

Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.

Historical revenue and expense breakdown

Revenue and expense 3 month

Period endRevenueRevenue including taxCost of revenueResearch and developmentIncome taxNet income
2026-06-30$7.66M(m)(m)$82.59M(m)-$106.63M
2026-03-31$15.05M(m)(m)$80.74M(m)-$96.23M
2025-12-31$23.02M*(m)(m)$88.65M*(m)-$95.79M*
2025-09-30$13.78M(m)(m)$94.75M(m)-$101.32M
2025-06-30$14.24M(m)(m)$97.03M(m)-$101.25M
2025-03-31$16.63M(m)(m)$108.43M(m)-$114.33M
2024-09-30$9.11M(m)(m)$123.38M(m)-$135.71M
2024-06-30$6.96M(m)(m)$114.21M(m)-$146.97M
2024-03-31$28.93M(m)(m)$111.85M(m)-$107.44M
2023-12-31(m)$0.00*(m)(m)(m)(m)
2023-09-30$11.99M$1.00M(m)$113.70M(m)-$122.22M
2023-06-30$13.59M$2.80M(m)$115.28M(m)-$123.68M
2023-03-31$12.61M$2.80M(m)$97.12M(m)-$103.13M
2022-09-30$13.27M$2.90M(m)$96.65M(m)-$113.23M
2022-06-30$14.03M$2.80M(m)$90.20M(m)-$100.68M
2022-03-31$11.25M$2.80M(m)$133.09M(m)-$146.87M
2021-09-30$7.20M(m)(m)$60.49M(m)-$71.64M
2021-06-30$6.55M(m)(m)$58.88M(m)-$68.81M
2021-03-31$6.45M(m)(m)$39.28M(m)-$46.20M
2020-12-31$6.59M(m)(m)$38.23M(m)-$42.19M
2020-09-30$22.22M(m)(m)$39.76M(m)-$27.84M
2020-06-30$16.26M(m)(m)$37.77M(m)-$32.39M
2020-03-31$12.92M(m)(m)$34.65M(m)-$31.81M
2019-12-31$10.94M(m)$0.00*$31.73M(m)-$28.28M
2019-09-30$10.62M(m)(m)$27.51M(m)-$23.63M
2019-06-30$11.12M(m)(m)$25.46M(m)-$25.68M
2019-03-31$10.43M(m)$0.00$23.71M(m)-$21.94M
2018-12-31$7.88M(m)$0.00*$19.92M(m)-$19.07M
2018-09-30$7.41M(m)(m)$23.24M(m)-$22.70M
2018-06-30$7.68M(m)(m)$23.47M(m)-$22.22M
2018-03-31$7.47M(m)(m)$22.49M(m)-$21.36M
2017-12-31$6.67M(m)(m)$21.17M(m)-$23.96M
2017-09-30$7.32M(m)(m)$17.48M(m)-$15.36M
2017-06-30$5.92M(m)(m)$15.56M(m)-$15.59M
2017-03-31$6.21M(m)(m)$13.43M(m)-$12.63M
2016-12-31(m)(m)(m)$11.33M$0.00*-$10.56M
2016-09-30(m)(m)(m)$7.86M$0.00-$7.48M
2016-06-30(m)(m)(m)$7.42M$0.00-$6.90M
2016-03-31(m)(m)(m)$5.22M$0.00-$6.69M
2015-12-31(m)(m)(m)$4.38M-$246.00K-$5.25M
2015-09-30(m)(m)(m)$3.46M-$282.00K-$3.02M
2015-06-30(m)(m)(m)$1.97M-$382.00K-$3.04M
2015-03-31(m)(m)(m)$1.37M-$102.00K-$1.09M

Revenue and expense 6 month

Period endRevenueRevenue including taxCost of revenueResearch and developmentIncome taxNet income
2026-06-30$22.71M(m)(m)$163.33M(m)-$202.87M
2025-06-30$30.87M(m)(m)$205.46M(m)-$215.58M
2024-06-30$35.89M(m)(m)$226.05M(m)-$254.41M
2023-06-30$26.20M$5.70M(m)$212.39M(m)-$226.81M
2022-06-30$25.28M$5.70M(m)$223.29M(m)-$247.55M
2021-06-30$12.99M(m)(m)$98.16M(m)-$115.01M
2020-06-30$29.18M(m)(m)$72.42M(m)-$64.20M
2019-06-30$21.55M(m)$0.00$49.17M(m)-$47.62M
2018-06-30$15.15M(m)$0.00$45.96M(m)-$43.58M
2017-06-30$12.13M(m)(m)$29.00M(m)-$28.22M
2016-06-30(m)(m)(m)$12.65M$0.00-$13.59M
2015-06-30(m)(m)(m)$3.34M-$484.00K-$4.13M

Revenue and expense 8 month

Period endResearch and developmentNet income
2014-12-31$1.10M-$9.54M

Revenue and expense 9 month

Period endRevenueRevenue including taxCost of revenueResearch and developmentIncome taxNet income
2025-09-30$44.65M(m)(m)$300.21M(m)-$316.91M
2024-09-30$45.00M(m)(m)$349.43M(m)-$390.12M
2023-09-30$38.19M$6.60M(m)$326.09M(m)-$349.03M
2022-09-30$38.55M$8.50M(m)$319.94M(m)-$360.78M
2021-09-30$20.20M(m)(m)$158.65M(m)-$186.66M
2020-09-30$51.40M(m)(m)$112.18M(m)-$92.04M
2019-09-30$32.17M(m)$0.00$76.68M(m)-$71.26M
2018-09-30$22.55M(m)$0.00$69.20M(m)-$66.28M
2017-09-30$19.45M(m)(m)$46.48M(m)-$43.58M
2016-09-30(m)(m)(m)$20.51M$0.00-$21.07M
2015-09-30(m)(m)(m)$6.79M-$766.00K-$7.15M

Revenue and expense 12 month

Period endRevenueRevenue including taxCost of revenueResearch and developmentIncome taxNet income
2025-12-31$67.67M(m)(m)$388.86M$0.00-$412.69M
2024-12-31$57.88M(m)(m)$466.31M(m)-$519.02M
2023-12-31$36.27M$6.60M(m)$435.07M(m)-$481.19M
2022-12-31$52.12M$11.40M(m)$419.98M(m)-$474.19M
2021-12-31$33.05M$2.90M$0.00$229.81M(m)-$267.89M
2020-12-31$57.99M(m)$0.00$150.41M(m)-$134.23M
2019-12-31$43.10M(m)$0.00$108.41M(m)-$474.19M
2018-12-31$30.43M(m)$0.00$89.11M(m)-$85.34M
2017-12-31$26.12M(m)(m)$67.65M(m)-$67.54M
2016-12-31$16.48M(m)(m)$31.84M$0.00-$31.63M
2015-12-31(m)(m)(m)$11.17M-$1.01M-$12.40M

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