KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Illumina (ILMN) Cost of Revenue (2016 - 2026)

Illumina filings provide 18 years of Cost of Revenue readings, the most recent being $370.0 million for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 3.35% to $370.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.5 billion, a 1.71% increase, with the full-year FY2025 number at $1.5 billion, down 2.51% from a year prior.
  • Cost of Revenue hit $370.0 million in Q1 2026 for Illumina, down from $400.0 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $622.0 million in Q1 2023 to a low of $335.0 million in Q3 2024.
  • Median Cost of Revenue over the past 5 years was $398.0 million (2022), compared with a mean of $408.0 million.
  • Biggest five-year swings in Cost of Revenue: grew 24.01% in 2022 and later dropped 27.97% in 2023.
  • Illumina's Cost of Revenue stood at $398.0 million in 2022, then increased by 12.56% to $448.0 million in 2023, then dropped by 16.07% to $376.0 million in 2024, then rose by 6.38% to $400.0 million in 2025, then dropped by 7.5% to $370.0 million in 2026.
  • The last three reported values for Cost of Revenue were $370.0 million (Q1 2026), $400.0 million (Q4 2025), and $351.0 million (Q3 2025) per Business Quant data.