Illumina (ILMN) Operating Leases (2019 - 2026)

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

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

Illumina (ILMN) has reported Operating Leases for 8 consecutive years, with $475.0 million the latest figure, recorded in Q1 2026.

  • Operating Leases for Q1 2026 came in at $475.0 million, down 11.87% year-over-year; the trailing twelve-month figure through Mar 2026 was $475.0 million (down 11.87% YoY), and the FY2025 annual result was $486.0 million, down 12.27% from the prior year.
  • Operating Leases was $475.0 million for Q1 2026 at Illumina, down from $486.0 million in the prior quarter.
  • Over five years, Operating Leases peaked at $803.0 million in Q2 2022 and troughed at $475.0 million in Q1 2026.
  • Average Operating Leases over 5 years is $651.1 million, with a median of $692.5 million recorded in 2023.
  • Year-over-year, Operating Leases advanced 20.93% in 2022 and slipped 23.0% in 2025.
  • Over 5 years, Operating Leases stood at $748.0 million in 2022, then dropped by 8.16% to $687.0 million in 2023, then declined by 19.36% to $554.0 million in 2024, then decreased by 12.27% to $486.0 million in 2025, then decreased by 2.26% to $475.0 million in 2026.
  • Per Business Quant data, the three most recent Operating Leases figures were $475.0 million in Q1 2026, $486.0 million in Q4 2025, and $506.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Waters 31,055.11 Bn 31,054.65 Bn 1.11 Bn
2 Thermo Fisher Scientific 191.02 Bn 187.77 Bn 7.74 Bn
3 Danaher 137.16 Bn 131.47 Bn 3.59 Bn
4 Idexx Laboratories 42.82 Bn 42.62 Bn 722.74 Mn
5 Natera 39.09 Bn 37.99 Bn 696.04 Mn
6 Agilent Technologies 37.61 Bn 35.81 Bn 990.00 Mn
7 Iqvia Holdings 34.23 Bn 32.25 Bn 1.36 Bn
8 Illumina 28.14 Bn 26.98 Bn 721.00 Mn
9 Mettler Toledo International 26.40 Bn 26.33 Bn 555.82 Mn
10 Quest Diagnostics 23.76 Bn 23.67 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