Illumina ILMN
NASDAQ ILMN
$245.18 +16.25 (+7.10%)
At close: Sep 17, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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