Illumina (ILMN) Other Operating Expenses (2009 - 2025)
Illumina's (ILMN) quarterly Other Operating Expenses came in at -$10.0 million in Q4 2025, down 155.56% on a YoY basis from $18.0 million in Q4 2024, and down 155.56% quarter-over-quarter from $18.0 million in Q4 2024.
Analysis
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.
- For the quarter ending Q4 2025, Other Operating Expenses fell 155.56% year-over-year to -$10.0 million; the trailing twelve-month figure through Jun 2026 stood at -$10.0 million (down 101.98% YoY), and the FY2025 full-year result was -$10.0 million, down 102.19% from the prior year.
- Other Operating Expenses eased to -$10.0 million in Q4 2025 per ILMN's latest filing, from $18.0 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $1.9 billion in Q2 2024 and bottomed at -$619.0 million in Q1 2023.
- Historically, Other Operating Expenses has averaged $114.8 million across 4 years, with a median of -$2.5 million in 2023.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses soared 48700.0% in 2024, then tumbled 155.56% in 2025.
- Over 4 years, Other Operating Expenses stood at $11.0 million in 2022, then sank by 154.55% to -$6.0 million in 2023, then surged by 400.0% to $18.0 million in 2024, then tumbled by 155.56% to -$10.0 million in 2025.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$10.0 million, $18.0 million, and $488.0 million for Q4 2025, Q4 2024, and Q3 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Thermo Fisher Scientific | 241.68 Bn | 237.61 Bn | 8.34 Bn |
| 2 | Danaher | 147.34 Bn | 142.99 Bn | 3.61 Bn |
| 3 | Agilent Technologies | 43.34 Bn | 41.59 Bn | 1.04 Bn |
| 4 | Illumina | 34.58 Bn | 33.41 Bn | 770.00 Mn |
| 5 | Revvity | 16.31 Bn | 15.29 Bn | 416.87 Mn |
| 6 | Bio-Techne | 11.28 Bn | 11.01 Bn | 211.39 Mn |
| 7 | Bio-Rad Laboratories | 10.16 Bn | 8.54 Bn | 345.80 Mn |
| 8 | Repligen | 9.77 Bn | 8.75 Bn | 110.04 Mn |
| 9 | 10x Genomics | 9.45 Bn | 8.90 Bn | 112.50 Mn |
| 10 | Bruker | 9.26 Bn | 9.04 Bn | 416.00 Mn |
Historic Data
Download Data
Historic 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 |
| Jul 2, 2017 | 8.00 Mn |
| Apr 2, 2017 | -8.00 Mn |
| Jan 1, 2017 | -14.50 Mn |
| Oct 2, 2016 | -385,000.00 |
| Sep 27, 2015 | -4.12 Mn |
| Jun 28, 2015 | 2.33 Mn |
| Mar 29, 2015 | -9.89 Mn |
| Dec 28, 2014 | -1.02 Mn |
| Sep 28, 2014 | 1.77 Mn |
| Jun 29, 2014 | -2.23 Mn |