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 213.86 Bn 209.80 Bn 8.34 Bn
2 Danaher 140.41 Bn 136.07 Bn 3.61 Bn
3 Idexx Laboratories 46.33 Bn 46.13 Bn 779.09 Mn
4 Agilent Technologies 39.71 Bn 37.90 Bn 990.00 Mn
5 Iqvia Holdings 39.35 Bn 37.27 Bn 1.44 Bn
6 Natera 38.97 Bn 37.87 Bn 696.04 Mn
7 Illumina 30.09 Bn 28.92 Bn 770.00 Mn
8 Mettler Toledo International 28.70 Bn 28.65 Bn 650.22 Mn
9 Quest Diagnostics 26.19 Bn 25.56 Bn 1.03 Bn
10 Labcorp Holdings 25.89 Bn 24.91 Bn 1.01 Bn

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 9.68 Mn
Sep 28, 2014 1.77 Mn
Jun 29, 2014 -2.23 Mn