KPIs & Operating Metrics(New)
Growth Metrics

Illumina (ILMN) Operating Leases (2019 - 2025)

Illumina (ILMN) has disclosed Operating Leases for 7 consecutive years, with $506.0 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Operating Leases fell 17.46% year-over-year to $506.0 million, compared with a TTM value of $506.0 million through Sep 2025, down 17.46%, and an annual FY2024 reading of $554.0 million, down 19.36% over the prior year.
  • Operating Leases was $506.0 million for Q3 2025 at Illumina, down from $528.0 million in the prior quarter.
  • Across five years, Operating Leases topped out at $803.0 million in Q2 2022 and bottomed at $506.0 million in Q3 2025.
  • Average Operating Leases over 5 years is $673.5 million, with a median of $698.0 million recorded in 2023.
  • The sharpest move saw Operating Leases grew 20.93% in 2022, then decreased 23.0% in 2025.
  • Year by year, Operating Leases stood at $704.0 million in 2021, then grew by 6.25% to $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 fell by 8.66% to $506.0 million in 2025.
  • Business Quant data shows Operating Leases for ILMN at $506.0 million in Q3 2025, $528.0 million in Q2 2025, and $539.0 million in Q1 2025.