Illumina (ILMN) Other Operating Expenses (2009 - 2025)
Illumina (ILMN) posted Other Operating Expenses of -$10.0 million for Q4 2025, down 155.56% quarter-over-quarter from $18.0 million in Q4 2024, and down 155.56% year-on-year from $18.0 million in Q4 2024.
Illumina (ILMN) Other Operating Expenses (2009 - 2025) Analysis & Trends
Illumina (ILMN) has reported Other Operating Expenses for 13 consecutive years, with -$10.0 million the latest figure, recorded in Q4 2025.
- Other Operating Expenses for Q4 2025 came in at -$10.0 million, down 155.56% year-over-year; the trailing twelve-month figure through Mar 2026 was -$10.0 million (down 100.42% YoY), and the FY2025 annual result was -$10.0 million, down 102.19% from the prior year.
- Other Operating Expenses was -$10.0 million for Q4 2025 at Illumina, down from $18.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $1.9 billion in Q2 2024 and troughed at -$619.0 million in Q1 2023.
- Average Other Operating Expenses over 4 years is $114.8 million, with a median of -$2.5 million recorded in 2023.
- Year-over-year, Other Operating Expenses jumped 48700.0% in 2024 and plunged 155.56% in 2025.
- Over 4 years, Other Operating Expenses stood at $11.0 million in 2022, then slumped by 154.55% to -$6.0 million in 2023, then soared by 400.0% to $18.0 million in 2024, then plunged by 155.56% to -$10.0 million in 2025.
- Per Business Quant data, the three most recent Other Operating Expenses figures were -$10.0 million in Q4 2025, $18.0 million in Q4 2024, and $488.0 million in Q3 2024.
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| Date | Value |
|---|---|
| Dec 28, 2025 | -10.00 Mn |
| Dec 29, 2024 | 18.00 Mn |
| Sep 29, 2024 | 488.00 Mn |
| Jun 30, 2024 | 1.89 Bn |
| Dec 31, 2023 | -6.00 Mn |
| Oct 1, 2023 | 1.00 Mn |
| Jul 2, 2023 | -12.00 Mn |
| Jan 1, 2023 | -619.00 Mn |
| Oct 2, 2022 | 11.00 Mn |
| Jul 3, 2022 | -609.00 Mn |
| Jan 1, 2017 | -14.92 Mn |
| Oct 2, 2016 | -385,000.00 |
| Jul 3, 2016 | -11.30 Mn |
| Apr 3, 2016 | 1.62 Mn |
| Sep 27, 2015 | 16.11 Mn |
| Jun 28, 2015 | 2.33 Mn |
| Mar 29, 2015 | -9.89 Mn |
| Dec 28, 2014 | -84.35 Mn |
| Sep 28, 2014 | 8.61 Mn |
| Jun 29, 2014 | 2.67 Mn |