Illumina ILMN
NASDAQ ILMN
$245.18 +16.25 (+7.10%)
At close: Sep 17, 2026 · 4:00 PM EDT

Illumina (ILMN) Operating Leases (2019 - 2026)

Illumina's (ILMN) quarterly Operating Leases came in at $454.0 million in Q2 2026, down 14.02% on a YoY basis from $528.0 million in Q2 2025, and down 4.42% quarter-over-quarter from $475.0 million in Q1 2026.

Analysis

Illumina (ILMN) Operating Leases (2019 - 2026) Analysis & Trends

Illumina (ILMN) has reported Operating Leases for 8 consecutive years, with $454.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Operating Leases fell 14.02% year-over-year to $454.0 million; the trailing twelve-month figure through Jun 2026 stood at $454.0 million (down 14.02% YoY), and the FY2025 full-year result was $486.0 million, down 12.27% from the prior year.
  • Operating Leases slipped to $454.0 million in Q2 2026 per ILMN's latest filing, from $475.0 million in the prior quarter.
  • Across five years, Operating Leases topped out at $803.0 million in Q2 2022 and bottomed at $454.0 million in Q2 2026.
  • Historically, Operating Leases has averaged $640.7 million across 5 years, with a median of $687.0 million in 2023.
  • The sharpest annual moves came in 2022 and 2025: Operating Leases gained 20.93% in 2022, then decreased 23.0% in 2025.
  • Over 5 years, Operating Leases stood at $748.0 million in 2022, then slipped by 8.16% to $687.0 million in 2023, then dropped by 19.36% to $554.0 million in 2024, then retreated by 12.27% to $486.0 million in 2025, then declined by 6.58% to $454.0 million in 2026.
  • According to Business Quant data, Operating Leases over the past three periods registered $454.0 million, $475.0 million, and $486.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Thermo Fisher Scientific 241.68 Bn 237.61 Bn 8.34 Bn
2 Danaher 147.34 Bn 142.99 Bn 3.61 Bn
3 Agilent Technologies 43.34 Bn 41.59 Bn 1.04 Bn
4 Illumina 34.58 Bn 33.41 Bn 770.00 Mn
5 Revvity 16.31 Bn 15.29 Bn 416.87 Mn
6 Bio-Techne 11.28 Bn 11.01 Bn 211.39 Mn
7 Bio-Rad Laboratories 10.16 Bn 8.54 Bn 345.80 Mn
8 Repligen 9.77 Bn 8.75 Bn 110.04 Mn
9 10x Genomics 9.45 Bn 8.90 Bn 112.50 Mn
10 Bruker 9.26 Bn 9.04 Bn 416.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 28, 2026 454.00 Mn
Mar 29, 2026 475.00 Mn
Dec 28, 2025 486.00 Mn
Sep 28, 2025 506.00 Mn
Jun 29, 2025 528.00 Mn
Mar 30, 2025 539.00 Mn
Dec 29, 2024 554.00 Mn
Sep 29, 2024 613.00 Mn
Jun 30, 2024 616.00 Mn
Mar 31, 2024 700.00 Mn
Dec 31, 2023 687.00 Mn
Oct 1, 2023 698.00 Mn
Jul 2, 2023 726.00 Mn
Apr 2, 2023 747.00 Mn
Jan 1, 2023 744.00 Mn
Oct 2, 2022 748.00 Mn
Jul 3, 2022 775.00 Mn
Apr 3, 2022 803.00 Mn
Jan 2, 2022 774.00 Mn
Oct 3, 2021 784.00 Mn