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| Date | Value |
|---|---|
| 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 |