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Intellia Therapeutics (NTLA) earnings and revenue breakdown

Latest: Q3 2026 · 10-Q filed Nov 5, 2026 · Intellia Therapeutics (NTLA) Q3 2026 earnings results →

Q3 2026 Revenue down 48% year over year to $7.2M

Intellia Therapeutics made $7.2M in Q3 2026 (-48% Y/Y). Operating margin n/m, net loss $127M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Nov 5, 2026.

Revenue$7.2M
Year over year-48%
Operating marginn/m
Net earnings−$127M
Operating cash flow−$85.4M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $7.2M in Q3 2026, down 48% year over year and down 6% from the previous quarter.

Operating costs exceeded revenue by $122.3M, an operating margin of -1707.7%. Total costs grew 3% against a revenue fall of 48%. The fastest-growing cost line was General & admin (+51%). The quarter ended with a net loss of $127.5M, wider than the previous quarter's $106.6M loss.

Operating cash flow was −$85.4M. Non-cash charges added back $1.9M of depreciation and amortization and $14.4M of share-based compensation. Working capital and other items added $25.8M. Capital expenditures of $888K exceeded it, leaving free cash flow of −$86.3M.

Quarterly history

Intellia Therapeutics revenue by quarterIntellia Therapeutics revenue by quarter$16.6MQ1 2025$14.2MQ2 2025$13.8MQ3 2025$23.0MQ4 2025$15.0MQ1 2026$7.7MQ2 2026$7.2MQ3 2026
Intellia Therapeutics net earnings by quarterIntellia Therapeutics net earnings by quarter−$114MQ1 2025−$101MQ2 2025−$101MQ3 2025−$95.8MQ4 2025−$96.2MQ1 2026−$107MQ2 2026−$127MQ3 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q3 202610-QNov 5, 2026$7.2M-48%n/m−$127M−$85.4M
Q2 202610-QAug 6, 2026$7.7M-46%n/m−$107M−$83.1M
Q1 202610-QMay 11, 2026$15.0M-10%-668.1%−$96.2M−$117M
Q4 202510-KFeb 26, 2026$23.0M+79%-428.9%−$95.8M−$69.3M
Q3 202510-QNov 6, 2025$13.8M+51%-808.9%−$101M−$76.9M
Q2 202510-QAug 7, 2025$14.2M+105%-772.2%−$101M−$99.6M
Q1 202510-QMay 8, 2025$16.6M-42%-726.6%−$114M−$149M

Charts

Intellia Therapeutics: revenue growth, year over year and quarter over quarterIntellia Therapeutics: revenue growth, year over year and quarter over quarterY/YQ/Q-42%Q1 2025+105%-14%Q2 2025+51%-3%Q3 2025+79%+67%Q4 2025-10%-35%Q1 2026-46%-49%Q2 2026-48%-6%Q3 2026
Latest (Q3 2026): Y/Y -48%, Q/Q -6%.
Intellia Therapeutics: where the cash came from (+) and went (−), TTM to Q3 2026Intellia Therapeutics: where the cash came from (+) and went (−), TTM to Q3 2026Operating cash flow−$355MOther financing$304MCash drawn (+) / kept (−)$35.8MOther investing$17.1MCapital spending−$2.9MShares issued$641K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Intellia Therapeutics: profit against cash, quarter by quarterIntellia Therapeutics: profit against cash, quarter by quarterNet incomeOperating cash flow−$129M−$85.2MQ4 2024−$114M−$149MQ1 2025−$101M−$99.6MQ2 2025−$101M−$76.9MQ3 2025−$95.8M−$69.3MQ4 2025−$96.2M−$117MQ1 2026−$107M−$83.1MQ2 2026−$127M−$85.4MQ3 2026
Latest (Q3 2026): Net income −$127M, Operating cash flow −$85.4M.
Intellia Therapeutics: diluted shares by fiscal yearIntellia Therapeutics: diluted shares by fiscal year56MFY202071MFY202177MFY202289MFY202399MFY2024108MFY2025
+93.6% since FY2020: more shares outstanding (issuance, stock pay).
Intellia Therapeutics in its industry: growth against margin (15 companies, SIC 2835)Intellia Therapeutics in its industry: growth against margin (15 companies, SIC 2835)revenue growth, year over year →↑ operating marginmedian -2%median -90%IDXXQDELLNTHNEOGMYGNTKNOICCCAWHLBMRAIonetix CorpVNRXIMDXCLDXCDIONTLA (-48%, -100%)
In Vitro & In Vivo Diagnostic Substances; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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About Intellia Therapeutics

Intellia Therapeutics, Inc. (“we,” “us,” “our,” “Intellia,” or the “Company”) is a leading biopharmaceutical company focused on revolutionizing medicine leveraging CRISPR gene editing and other core technologies. Our mission is to transform the lives of people with severe diseases by developing and commercializing potentially curative treatments. With deep scientific, technical and clinical development experience, we aim to reset the standard for medicine by durably treating the root causes of disease. For over a decade, Intellia has applied its proprietary technologies and expertise, including CRISPR-based gene editing technologies, oligonucleotides, and lipid nanoparticles (“LNPs”), to develop novel, first-in-class product candidates.

In its own words, from its 10-K, filed Feb 26, 2026.

Intellia Therapeutics against its In Vitro & In Vivo Diagnostic Substances peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -48% against the peers' median +2%.

CompanyQuarterRevenueY/YOp. margin
NTLA Intellia TherapeuticsQ3 2026$7.2M-48%n/m
IDXX Idexx LaboratoriesQ3 2026$1.2B+10%33.1%
QDEL QuidelOrthoQ3 2026$619M-12%-1.2%
LNTH Lantheus HoldingsQ3 2026$390M+2%8.3%
NEOG NeogenQ1 FY27$223M+6%-0.8%
MYGN Myriad GeneticsQ3 2026$203M-2%-19.7%
TKNO Alpha TeknovaQ3 2026$12.7M+22%-25.2%
ICCC ImmucellQ2 2026$7.2M+12%26.9%
AWHL Aspira Women's HealthQ2 2026$2.0M-15%-89.7%

Source: Intellia Therapeutics 10-Q on SEC EDGAR · CIK 1652130 · In Vitro & In Vivo Diagnostic Substances

Guidance and outlook

Intellia Therapeutics: what its forward-looking statements are about (10-Q filed 2026-11-05)Intellia Therapeutics: what its forward-looking statements are about (10-Q filed 2026-11-05)Other6Costs3Financing2Legal & regulation1Products1Supply chain1
14 statements; tone -0.07 (−1 all cautious, +1 all confident); 4 hedged.
Intellia Therapeutics: outlook statements against the filing beforeIntellia Therapeutics: outlook statements against the filing beforeConfident1Cautious2

13F: who owns NTLA and who is buying

Largest holders of NTLA (13F)Largest holders of NTLA (13F)ARK Investment Management LLC$286MBlackRock$261MState Street$156MVanguard Portfolio Management LLC$124MVanguard Group$117MD. E. Shaw$109MVanguard Capital Management LLC$102MTwo Sigma Investments, LP$88.6MFMR LLC$80.8MRA Capital Management, L.P.$76.6M
Funds' net buying of NTLA by quarter (13F)Funds' net buying of NTLA by quarter (13F)−$3.3M2024-09−$28.5M2024-12$17.2M2025-03−$22.5M2025-06$81.5M2025-09−$4.2M2025-12$90.1M2026-03$553M2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on NTLA

History

Every quarter: Q3 2026 results · Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results

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