KPIs & Operating Metrics(New)
Assets By Segment AnnualBacklogBreakdown Of AssetsCapital Expenditure By Segment AnnualCapital ExpendituresConsumable Product Revenue By SourceConsumable Product Revenue By Source %Consumable Product Revenue By Source AnnualCost Of Revenue By CategoryDeferred RevenueEmployee StatisticsFacilities Leased (In Square Feet)Gaap ProfitabilityGaap Profitability Margins %Gross Margin By Category %Gross Margin By Segment %Gross Margin By Segment AnnualGross Profit By CategoryGross Profit By SegmentGross Profit By Segment AnnualIncome From Operations By Segment AnnualIncome (Loss) Before Income Taxes By RegionInstrument Product Revenue By SourceInstrument Product Revenue By Source %Instrument Product Revenue By Source AnnualInventories BreakdownLong Lived Assets By RegionLong Lived Assets Mix By Region %Non Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Operating Expense SegregationOperating Margin By Segment %Operating Margin By Segment Annual %Operating Profit By SegmentOpex As A % Of RevenueProduct Revenue By Product TypeProduct Revenue By Product Type %Product Revenue By SourceProduct Revenue By Source %Product Revenue By Source AnnualProduct Revenue By Source Annual %Property And Equipment SegregationRemaining Performance ObligationsRemaining Performance Obligations AnnualRevenue By CategoryRevenue By Category %Revenue By Category AnnualRevenue By Category Annual %Revenue By RegionRevenue By Region %Revenue By Region AnnualRevenue By Region Annual %Revenue By SegmentRevenue By Segment AnnualRevenue By SourceRevenue By Source %Revenue By Source AnnualRevenue By Source Annual %Revenue Mix By Segment Annual %Sequencing ShipmentsService And Other Revenue By SourceService And Other Revenue By Source %Service And Other Revenue By Source AnnualService And Other Revenue By Source Annual %
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Ratios

Illumina (ILMN) Capital Expenditures: 2009-2025

Historic Capital Expenditures for Illumina (ILMN) over the last 13 years, with Sep 2025 value amounting to $31.0 million.

  • Illumina's Capital Expenditures fell 3.12% to $31.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $122.0 million, marking a year-over-year decrease of 18.67%. This contributed to the annual value of $128.0 million for FY2024, which is 34.36% down from last year.
  • According to the latest figures from Q3 2025, Illumina's Capital Expenditures is $31.0 million, which was up 3.33% from $30.0 million recorded in Q2 2025.
  • Illumina's 5-year Capital Expenditures high stood at $148.0 million for Q1 2023, and its period low was $29.0 million during Q4 2024.
  • Over the past 3 years, Illumina's median Capital Expenditures value was $34.0 million (recorded in 2024), while the average stood at $47.0 million.
  • In the last 5 years, Illumina's Capital Expenditures skyrocketed by 45.24% in 2022 and then plummeted by 65.54% in 2023.
  • Illumina's Capital Expenditures (Quarterly) stood at $52.0 million in 2021, then skyrocketed by 45.24% to $61.0 million in 2022, then crashed by 65.54% to $51.0 million in 2023, then slumped by 43.14% to $29.0 million in 2024, then declined by 3.12% to $31.0 million in 2025.
  • Its Capital Expenditures stands at $31.0 million for Q3 2025, versus $30.0 million for Q2 2025 and $32.0 million for Q1 2025.