Intellia Statements
NT
Data from Intellia`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
20 Feb, 2025
Intellia Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
9.111
31 %
100
—
0
—
—
0
123.38
1354.2
30.501
334.8
153.88
5.4 %
1689
-144.77
-4.1 %
-1589
9.058
99.4
—
0
-135.71
7.7 %
-1489.5
—
0
-135.71
7.7 %
-1489.5
-1.344
101
6.957
-76 %
100
—
0
—
—
0
114.21
1641.6
31.793
457
146
2.1 %
2098.6
-139.04
-22 %
-1998.6
-7.932
-114.01
—
0
-146.97
-36.8 %
-2112.6
—
0
-146.97
-36.8 %
-2112.6
-1.516
96.975
28.935
-20.2 %
100
—
0
—
—
0
111.85
386.5
31.091
107.5
142.94
-74.1 %
494
-114
77.9 %
-394
6.567
22.7
—
0
-107.44
77.7 %
-371.3
—
0
-107.44
77.7 %
-371.3
-1.125
95.502
36.275
202.5 %
100
—
0
—
—
0
435.07
1199.4
116.5
321.1
551.57
285.4 %
1520.5
-515.29
-293 %
-1420.5
34.199
94.3
-0.1
-0.3
-481.19
-293.7 %
-1326.5
—
0
-481.19
-293.7 %
-1326.5
-5.421
88.77
11.99
-11.8 %
100
—
0
—
—
0
113.7
948.3
29.4
245.2
143.1
-1.9 %
1193.5
-131.11
0.9 %
-1093.5
8.88
74.1
—
0
-122.22
1.2 %
-1019.3
—
0
-122.22
1.2 %
-1019.3
-1.38
88.65
13.59
7.8 %
100
—
0
—
—
0
115.28
848.3
30.65
225.5
145.93
17.2 %
1073.8
-132.33
-18.2 %
-973.7
8.65
63.6
—
0
-123.68
-19.9 %
-910.08
—
0
-123.68
-19.9 %
-910.08
-1.4
88.19
12.61
-7.1 %
100
—
0
—
—
0
97.12
770.2
27.45
217.7
124.56
0.7 %
987.8
-111.96
-1.7 %
-887.9
8.93
70.8
-0.1
-0.8
-103.13
9.1 %
-817.8
—
0
-103.13
9.1 %
-817.8
-1.17
87.77
13.57
2.3 %
100
—
0
—
—
0
100.03
737.1
23.63
174.1
123.66
4.1 %
911.3
-110.09
-4.3 %
-811.3
2.11
15.5
-5.43
-40.01
-113.41
-0.2 %
-835.7
—
0
-113.41
-0.2 %
-835.7
-1.4
81.26
13.27
-5.4 %
100
—
0
—
—
0
96.65
728.3
22.15
166.9
118.8
5.8 %
895.3
-105.53
-7.4 %
-795.3
0.11
0.8
-7.81
-58.9
-113.23
-12.5 %
-853.3
—
0
-113.23
-12.5 %
-853.3
-1.49
76.05
14.03
24.7 %
100
—
0
—
—
0
90.2
642.9
22.13
157.7
112.33
-27.8 %
800.6
-98.3
31.9 %
-700.6
-2.55
-18.2
0.17
1.2
-100.68
31.4 %
-717.6
—
0
-100.68
31.4 %
-717.6
-1.33
75.82
11.25
-12.5 %
100
—
0
—
—
0
133.1
1183.1
22.4
199.1
155.5
66.7 %
1382.2
-144.25
-79.4 %
-1282.2
-2.21
-19.6
-0.42
-3.7
-146.87
-80.8 %
-1305.5
—
0
-146.87
-80.8 %
-1305.5
-1.96
74.75
12.85
78.5 %
100
—
0
—
—
0
71.16
553.8
22.11
172.1
93.27
17.8 %
725.8
-80.42
-11.7 %
-625.8
-0.82
-6.4
—
0
-81.24
-13.4 %
-632.2
—
0
-81.24
-13.4 %
-632.2
-1.09
74.42
7.2
9.9 %
100
—
0
—
—
0
60.49
840.1
18.71
259.9
79.2
4.8 %
1100
-71.99
-4.3 %
-999.9
0.35
4.9
—
0
-71.64
-4.1 %
-995
—
0
-71.64
-4.1 %
-995
-0.97
73.71
6.55
1.6 %
100
—
0
—
—
0
58.88
898.9
16.68
254.7
75.57
42.9 %
1153.7
-69.02
-48.7 %
-1053.7
0.21
3.2
—
0
-68.81
-48.9 %
-1050.5
—
0
-68.81
-48.9 %
-1050.5
-1.01
68.16
6.45
-2.3 %
100
—
0
—
—
0
39.28
609
13.59
210.7
52.87
7.9 %
819.7
-46.43
-9.5 %
-719.8
0.22
3.4
—
0
-46.21
-9.5 %
-716.4
—
0
-46.21
-9.5 %
-716.4
-0.69
67.18
6.6
-70.3 %
100
—
0
—
—
0
38.23
579.2
10.76
163
48.99
-2.6 %
742.3
-42.4
-50.9 %
-642.4
0.21
3.2
—
0
-42.19
-51.5 %
-639.2
—
0
-42.19
-51.5 %
-639.2
-0.69
61.29
22.22
36.7 %
100
—
0
—
—
0
39.76
178.9
10.57
47.6
50.32
2.1 %
226.5
-28.1
14.9 %
-126.5
0.26
1.2
—
0
-27.84
14 %
-125.3
—
0
-27.84
14 %
-125.3
-0.47
58.75
16.26
25.9 %
100
—
0
—
—
0
37.77
232.3
11.53
70.9
49.3
7.3 %
303.2
-33.03
0.1 %
-203.1
0.64
3.9
—
0
-32.39
-1.8 %
-199.2
—
0
-32.39
-1.8 %
-199.2
-0.61
53.37
12.92
18.1 %
100
—
0
—
—
0
34.65
268.2
11.31
87.5
45.96
12.9 %
355.7
-33.05
-11 %
-255.8
1.24
9.6
—
0
-31.81
-12.5 %
-246.2
—
0
-31.81
-12.5 %
-246.2
-0.63
50.49
10.94
3 %
100
—
0
—
—
0
31.73
290
8.98
82.1
40.71
13.3 %
372.1
-29.77
-17.5 %
-272.1
1.5
13.7
—
0
-28.28
-19.7 %
-258.5
—
0
-28.28
-19.7 %
-258.5
-0.57
49.35
10.62
-4.5 %
100
—
0
—
—
0
27.51
259
8.43
79.4
35.94
-6.8 %
338.4
-25.33
7.8 %
-238.5
1.69
15.9
—
0
-23.63
8 %
-222.5
—
0
-23.63
8 %
-222.5
-0.49
48.55
11.12
6.6 %
100
—
0
—
—
0
25.46
229
13.12
118
38.58
12.7 %
346.9
-27.46
-15.3 %
-246.9
1.78
16
—
0
-25.68
-17 %
-230.9
—
0
-25.68
-17 %
-230.9
-0.56
45.81
10.43
32.4 %
100
—
0
—
—
0
23.71
227.3
10.53
101
34.24
19.6 %
328.3
-23.81
-14.7 %
-228.3
1.87
17.9
—
0
-21.94
-15 %
-210.4
—
0
-21.94
-15 %
-210.4
-0.49
45.23
7.88
6.3 %
100
—
0
—
—
0
19.92
252.8
8.71
110.5
28.63
-9.1 %
363.3
-20.75
13.9 %
-263.3
1.68
21.3
—
0
-19.07
16 %
-242.005
—
0
-19.07
16 %
-242.005
-0.43
44.22
7.41
-3.5 %
100
—
0
—
—
0
23.24
313.6
8.27
111.6
31.51
0.8 %
425.2
-24.1
-2.1 %
-325.2
1.4
18.9
—
0
-22.7
-2.2 %
-306.3
—
0
-22.7
-2.2 %
-306.3
-0.53
43.16
7.68
2.8 %
100
—
0
—
—
0
23.47
305.6
7.81
101.7
31.27
4.6 %
407.2
-23.6
-5.2 %
-307.3
1.38
18
—
0
-22.22
-4 %
-289.3
—
0
-22.22
-4 %
-289.3
-0.52
42.84
7.47
12 %
100
—
0
—
—
0
22.49
301.1
7.41
99.2
29.9
-4.7 %
400.3
-22.43
9.3 %
-300.3
1.07
14.3
—
0
-21.36
10.9 %
-285.9
—
0
-21.36
10.9 %
-285.9
-0.51
42.04
6.67
-8.9 %
—
—
—
21.17
10.21
31.38
35.3 %
-24.72
-55.7 %
0.75
—
-23.96
-56 %
—
-23.96
-56 %
-0.61
39.19
7.32
23.6 %
—
—
—
17.48
5.71
23.19
5.7 %
-15.88
0.9 %
0.52
—
-15.36
1.5 %
—
-15.36
1.5 %
-0.44
35.19
5.92
-4.8 %
—
—
—
15.57
6.37
21.93
14.5 %
-16.02
-23.7 %
0.42
—
-15.59
-23.4 %
—
-15.59
-23.4 %
-0.45
34.92
6.22
10.5 %
—
—
—
13.43
5.73
19.16
16.5 %
-12.95
-19.7 %
0.32
—
-12.63
-19.6 %
—
-12.63
-19.6 %
-0.36
34.72
5.63
15.6 %
—
—
—
11.33
5.12
16.45
30.9 %
-10.82
-40.5 %
0.26
—
-10.56
-41.2 %
—
-10.56
-41.2 %
-0.31
34.59
4.87
15.7 %
—
—
—
7.86
4.71
12.57
12.7 %
-7.7
-10.8 %
0.22
—
-7.48
-8.4 %
—
-7.48
-8.4 %
-0.22
34.32
4.21
136.5 %
—
—
—
7.42
3.73
11.15
31.6 %
-6.95
-3.9 %
0.05
—
-6.9
-3.1 %
—
-6.9
-3.1 %
-0.36
19.12
1.78
5.3 %
—
—
—
5.23
3.25
8.47
18 %
-6.69
-21.9 %
0.01
—
-6.69
-21.9 %
—
-6.69
-27.4 %
-0.19
35.1
1.69
—
—
—
—
4.38
2.81
7.18
43.9 %
-5.49
-66.4 %
—
—
-5.49
-66.4 %
-0.25
-5.25
-73.8 %
-0.15
35.1
1.69
22.5 %
—
—
—
3.46
1.53
4.99
4 %
-3.3
3.5 %
—
—
-3.3
3.5 %
-0.28
-3.02
0.7 %
-0.09
35.1
1.38
7 %
—
—
—
1.97
2.83
4.8
93.5 %
-3.42
-185 %
—
—
-3.42
-185 %
-0.38
-3.04
-178.9 %
-0.09
35.1
1.29
—
—
—
—
1.37
1.11
2.48
1.2 %
-1.2
51 %
—
—
-1.2
51 %
-0.1
-1.09
55.5 %
-0.03
35.1
—
—
—
—
—
0.92
1.53
2.45
188.2 %
-2.45
-188.2 %
—
—
-2.45
64.5 %
—
-2.45
64.5 %
-0.07
35.1
—
—
—
—
—
0.17
0.69
0.85
—
-0.85
—
—
—
-6.91
—
—
-6.91
—
-0.2
35.1