Illumina (ILMN) Other Operating Expenses (2009 - 2025)
Illumina (ILMN) reported Other Operating Expenses of -$10.0 million for 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.
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.
- 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 Mar 2026 stood at -$10.0 million (down 100.42% YoY), and the FY2025 full-year result was -$10.0 million, down 102.19% from the prior year.
- Other Operating Expenses for Q4 2025 stood at -$10.0 million, down from $18.0 million in the prior quarter.
- The five-year high for Other Operating Expenses was $1.9 billion in Q2 2024, with the low 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.
- Annual changes were most pronounced in 2024 — Other Operating Expenses surged 48700.0% — and 2025, when it slumped 155.56%.
- Illumina's Other Operating Expenses stood at $11.0 million in 2022, then tumbled by 154.55% to -$6.0 million in 2023, then soared by 400.0% to $18.0 million in 2024, then sank by 155.56% to -$10.0 million in 2025.
- The last three Other Operating Expenses figures came in at -$10.0 million (Q4 2025), $18.0 million (Q4 2024), and $488.0 million (Q3 2024), 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 |
|---|---|
| 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 |