Illumina (ILMN) Other Operating Expenses (2009 - 2025)
Illumina (ILMN) posted quarterly Other Operating Expenses of -$10.0 million for Q4 2025, down 155.56% year-over-year from $18.0 million in Q4 2024, and down 155.56% on a QoQ basis from $18.0 million in Q4 2024.
Illumina (ILMN) Other Operating Expenses (2009 - 2025) Analysis & Trends
Illumina has reported Other Operating Expenses for 13 years, with the latest figure at -$10.0 million 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 Jun 2026 was -$10.0 million (down 101.98% YoY), and the FY2025 annual result was -$10.0 million, down 102.19% from the prior year.
- Other Operating Expenses eased to -$10.0 million in Q4 2025, 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.
- A 4-year average of $114.8 million and a median of -$2.5 million in 2023 frame the typical range for Other Operating Expenses.
- The widest annual swing landed in 2024, when Other Operating Expenses surged 48700.0%; it then sank 155.56% in 2025.
- A 4-year view of Other Operating Expenses shows it stood at $11.0 million in 2022, then sank by 154.55% to -$6.0 million in 2023, then soared by 400.0% to $18.0 million in 2024, then tumbled 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 | Thermo Fisher Scientific | 234.15 Bn | 230.09 Bn | 8.34 Bn |
| 2 | Danaher | 152.10 Bn | 147.75 Bn | 3.61 Bn |
| 3 | Natera | 48.48 Bn | 47.38 Bn | 486.15 Mn |
| 4 | Agilent Technologies | 44.35 Bn | 42.55 Bn | 990.00 Mn |
| 5 | Iqvia Holdings | 43.68 Bn | 41.60 Bn | 1.44 Bn |
| 6 | Idexx Laboratories | 43.02 Bn | 42.83 Bn | 779.09 Mn |
| 7 | Illumina | 34.39 Bn | 33.22 Bn | 770.00 Mn |
| 8 | Mettler Toledo International | 28.29 Bn | 28.24 Bn | 650.22 Mn |
| 9 | Labcorp Holdings | 27.51 Bn | 27.37 Bn | 1.11 Bn |
| 10 | Quest Diagnostics | 27.10 Bn | 26.47 Bn | 1.03 Bn |
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 |
| 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 |