Illumina (ILMN) Operating Leases (2019 - 2026)

Illumina (ILMN) reported Operating Leases of $475.0 million for Q1 2026, down 11.87% on a YoY basis from $539.0 million in Q1 2025, and down 2.26% quarter-over-quarter from $486.0 million in Q4 2025.

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

Illumina has reported Operating Leases for 8 years, with the latest figure at $475.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases fell 11.87% year-over-year to $475.0 million; the trailing twelve-month figure through Mar 2026 stood at $475.0 million (down 11.87% YoY), and the FY2025 full-year result was $486.0 million, down 12.27% from the prior year.
  • Operating Leases for Q1 2026 stood at $475.0 million, down from $486.0 million in the prior quarter.
  • The five-year high for Operating Leases was $803.0 million in Q2 2022, with the low at $475.0 million in Q1 2026.
  • Historically, Operating Leases has averaged $651.1 million across 5 years, with a median of $692.5 million in 2023.
  • Annual changes were most pronounced in 2022 — Operating Leases rose 20.93% — and 2025, when it retreated 23.0%.
  • Illumina's Operating Leases stood at $748.0 million in 2022, then retreated by 8.16% to $687.0 million in 2023, then decreased by 19.36% to $554.0 million in 2024, then declined by 12.27% to $486.0 million in 2025, then declined by 2.26% to $475.0 million in 2026.
  • The last three Operating Leases figures came in at $475.0 million (Q1 2026), $486.0 million (Q4 2025), and $506.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Waters 29,902.70 Bn 29,902.24 Bn 1.11 Bn
2 Thermo Fisher Scientific 175.99 Bn 172.74 Bn 7.74 Bn
3 Danaher 129.87 Bn 124.18 Bn 3.59 Bn
4 Idexx Laboratories 44.75 Bn 44.55 Bn 722.74 Mn
5 Agilent Technologies 37.52 Bn 35.72 Bn 990.00 Mn
6 Iqvia Holdings 30.91 Bn 28.94 Bn 1.36 Bn
7 Natera 30.21 Bn 29.11 Bn 696.04 Mn
8 Illumina 24.19 Bn 23.04 Bn 721.00 Mn
9 Mettler Toledo International 23.12 Bn 23.06 Bn 555.82 Mn
10 Quest Diagnostics 21.68 Bn 21.59 Bn 942.00 Mn

Historic Data

Download Data
DateValue
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
Jul 4, 2021 704.00 Mn