KPIs & Operating Metrics(New)
Growth Metrics

Illumina (ILMN) Operating Leases (2019 - 2026)

Illumina filings provide 8 years of Operating Leases readings, the most recent being $475.0 million for Q1 2026.

  • On a quarterly basis, Operating Leases fell 11.87% to $475.0 million in Q1 2026 year-over-year; TTM through Mar 2026 was $475.0 million, a 11.87% decrease, with the full-year FY2025 number at $486.0 million, down 12.27% from a year prior.
  • Operating Leases hit $475.0 million in Q1 2026 for Illumina, down from $486.0 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $803.0 million in Q2 2022 to a low of $475.0 million in Q1 2026.
  • Median Operating Leases over the past 5 years was $692.5 million (2023), compared with a mean of $651.1 million.
  • Biggest five-year swings in Operating Leases: increased 20.93% in 2022 and later fell 23.0% in 2025.
  • Illumina's Operating Leases stood at $748.0 million in 2022, then fell by 8.16% to $687.0 million in 2023, then dropped by 19.36% to $554.0 million in 2024, then dropped by 12.27% to $486.0 million in 2025, then dropped by 2.26% to $475.0 million in 2026.
  • The last three reported values for Operating Leases were $475.0 million (Q1 2026), $486.0 million (Q4 2025), and $506.0 million (Q3 2025) per Business Quant data.