Illumina (ILMN) Operating Income (2009 - 2026)
Illumina (ILMN) reported Operating Income of $209.0 million for Q1 2026, up 27.44% on a YoY basis from $164.0 million in Q1 2025, and up 3.98% quarter-over-quarter from $201.0 million in Q4 2025.
Illumina (ILMN) Operating Income (2009 - 2026) Analysis & Trends
Illumina has reported Operating Income for 18 years, with the latest figure at $209.0 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 27.44% year-over-year to $209.0 million; the trailing twelve-month figure through Mar 2026 stood at $851.0 million (up 252.78% YoY), and the FY2025 full-year result was $807.0 million, up 196.88% from the prior year.
- Operating Income for Q1 2026 stood at $209.0 million, up from $201.0 million in the prior quarter.
- The five-year high for Operating Income was $741.0 million in Q3 2024, with the low at -$4.0 billion in Q1 2023.
- Historically, Operating Income has averaged -$526.7 million across 5 years, with a median of -$64.0 million in 2023.
- Annual changes were most pronounced in 2024 — Operating Income tumbled 1760.23% — and 2025, when it soared 247.75%.
- Illumina's Operating Income stood at -$3.7 billion in 2022, then jumped by 95.52% to -$164.0 million in 2023, then jumped by 206.71% to $175.0 million in 2024, then grew by 14.86% to $201.0 million in 2025, then rose by 3.98% to $209.0 million in 2026.
- The last three Operating Income figures came in at $209.0 million (Q1 2026), $201.0 million (Q4 2025), and $227.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Waters | 29,902.70 Bn | 29,902.24 Bn | 1.11 Bn | -47.00 Mn |
| 2 | Thermo Fisher Scientific | 175.99 Bn | 172.74 Bn | 7.74 Bn | 1.86 Bn |
| 3 | Danaher | 129.87 Bn | 124.18 Bn | 3.59 Bn | 1.34 Bn |
| 4 | Idexx Laboratories | 44.75 Bn | 44.55 Bn | 722.74 Mn | 362.59 Mn |
| 5 | Agilent Technologies | 37.52 Bn | 35.72 Bn | 990.00 Mn | 399.00 Mn |
| 6 | Iqvia Holdings | 30.91 Bn | 28.94 Bn | 1.36 Bn | 514.00 Mn |
| 7 | Natera | 30.21 Bn | 29.11 Bn | 696.04 Mn | -93.52 Mn |
| 8 | Illumina | 24.19 Bn | 23.04 Bn | 721.00 Mn | 209.00 Mn |
| 9 | Mettler Toledo International | 23.12 Bn | 23.06 Bn | 555.82 Mn | 238.95 Mn |
| 10 | Quest Diagnostics | 21.68 Bn | 21.59 Bn | 942.00 Mn | 399.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | 209.00 Mn |
| Dec 28, 2025 | 201.00 Mn |
| Sep 28, 2025 | 227.00 Mn |
| Jun 29, 2025 | 214.00 Mn |
| Mar 30, 2025 | 164.00 Mn |
| Dec 29, 2024 | 175.00 Mn |
| Sep 29, 2024 | 741.00 Mn |
| Jun 30, 2024 | -1.64 Bn |
| Mar 31, 2024 | -111.00 Mn |
| Dec 31, 2023 | -164.00 Mn |
| Oct 1, 2023 | -754.00 Mn |
| Jul 2, 2023 | -88.00 Mn |
| Apr 2, 2023 | -64.00 Mn |
| Jan 1, 2023 | -4.02 Bn |
| Oct 2, 2022 | -3.66 Bn |
| Jul 3, 2022 | -579.00 Mn |
| Apr 3, 2022 | 184.00 Mn |
| Oct 3, 2021 | -545.00 Mn |
| Jul 4, 2021 | 187.00 Mn |
| Apr 4, 2021 | 193.00 Mn |