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
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
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