Growth Metrics

Repligen (RGEN) Capital Expenditures (2010 - 2026)

Repligen (RGEN) reported Capital Expenditures of $4.7 million for Q1 2026, up 443.25% year-over-year from $867000.0 in Q1 2025, and down 78.06% on a QoQ basis from $21.5 million in Q4 2025.

Repligen (RGEN) has 17 years of Capital Expenditures data on file, last reported at $4.7 million in Q1 2026.

  • Quarterly Capital Expenditures rose 443.25% year-over-year to $4.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.4 million (up 3.19% YoY) and the FY2025 annual result came in at $23.5 million, down 8.4% from the prior year.
  • Capital Expenditures retreated to $4.7 million in Q1 2026 per RGEN's latest filing, from $21.5 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $82.3 million in Q4 2022 and bottomed at -$50.0 million in Q3 2022.
  • The 5-year median for Capital Expenditures is $4.7 million (2026), against an average of $10.3 million.
  • The widest annual swing landed in 2022, when Capital Expenditures sank 6732.36%; it then soared 3111.11% in 2025.
  • Tracing RGEN's Capital Expenditures over 5 years: stood at $82.3 million in 2022, then slumped by 59.3% to $33.5 million in 2023, then plunged by 83.46% to $5.5 million in 2024, then surged by 287.44% to $21.5 million in 2025, then sank by 78.06% to $4.7 million in 2026.
  • Per Business Quant, the three latest RGEN Capital Expenditures figures stand at $4.7 million (Q1 2026), $21.5 million (Q4 2025), and -$8.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn 103.30 Mn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn 125.00 Mn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn 33.65 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn 26.10 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn 84.00 Mn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 102.20 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 30.79 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn 137.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn 65.40 Mn
10 Repligen 6.39 Bn 5.41 Bn 108.28 Mn 4.71 Mn

Historic Data

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DateValue
Mar 31, 2026 4.71 Mn
Mar 31, 2026 4.71 Mn
Dec 31, 2025 21.46 Mn
Dec 31, 2025 21.46 Mn
Sep 30, 2025 -8.61 Mn
Sep 30, 2025 -8.61 Mn
Jun 30, 2025 9.80 Mn
Jun 30, 2025 9.80 Mn
Mar 31, 2025 867,000.00
Mar 31, 2025 867,000.00
Dec 31, 2024 5.54 Mn
Dec 31, 2024 5.54 Mn
Sep 30, 2024 6.98 Mn
Sep 30, 2024 6.98 Mn
Jun 30, 2024 13.13 Mn
Jun 30, 2024 13.13 Mn
Mar 31, 2024 27,000.00
Mar 31, 2024 27,000.00
Dec 31, 2023 33.49 Mn
Dec 31, 2023 33.49 Mn
Sep 30, 2023 661,000.00
Sep 30, 2023 661,000.00
Jun 30, 2023 1.15 Mn
Jun 30, 2023 1.15 Mn
Mar 31, 2023 924,000.00
Mar 31, 2023 924,000.00
Dec 31, 2022 82.27 Mn
Dec 31, 2022 82.27 Mn
Sep 30, 2022 -50.01 Mn
Sep 30, 2022 -50.01 Mn
Jun 30, 2022 51.55 Mn
Jun 30, 2022 51.55 Mn
Mar 31, 2022 1.03 Mn
Mar 31, 2022 1.03 Mn
Dec 31, 2021 64.14 Mn
Dec 31, 2021 64.14 Mn
Sep 30, 2021 754,000.00
Sep 30, 2021 754,000.00
Jun 30, 2021 -5.39 Mn
Jun 30, 2021 -5.39 Mn
Mar 31, 2021 7.58 Mn
Mar 31, 2021 7.58 Mn
Dec 31, 2020 -7.18 Mn
Dec 31, 2020 -7.18 Mn
Sep 30, 2020 3.78 Mn
Sep 30, 2020 3.78 Mn
Jun 30, 2020 3.17 Mn
Jun 30, 2020 3.17 Mn
Mar 31, 2020 4.13 Mn
Mar 31, 2020 4.13 Mn
Dec 31, 2019 20,000.00
Dec 31, 2019 20,000.00
Sep 30, 2019 1.35 Mn
Sep 30, 2019 1.35 Mn
Jun 30, 2019 1.19 Mn
Jun 30, 2019 1.19 Mn
Mar 31, 2019 2.09 Mn
Mar 31, 2019 2.09 Mn
Dec 31, 2018 -5.22 Mn
Dec 31, 2018 -5.22 Mn
Sep 30, 2018 2.96 Mn
Sep 30, 2018 2.96 Mn
Jun 30, 2018 2.85 Mn
Jun 30, 2018 2.85 Mn
Mar 31, 2018 1.56 Mn
Mar 31, 2018 1.56 Mn
Dec 31, 2017 1.77 Mn
Dec 31, 2017 1.77 Mn
Sep 30, 2017 1.01 Mn
Sep 30, 2017 1.01 Mn
Jun 30, 2017 1.38 Mn
Jun 30, 2017 1.38 Mn
Mar 31, 2017 1.30 Mn
Mar 31, 2017 1.30 Mn
Dec 31, 2016 863,000.00
Dec 31, 2016 863,000.00
Sep 30, 2016 2.06 Mn
Sep 30, 2016 2.06 Mn
Jun 30, 2016 975,000.00
Jun 30, 2016 975,000.00
Mar 31, 2016 431,000.00
Mar 31, 2016 431,000.00
Dec 31, 2015 573,000.00
Dec 31, 2015 573,000.00
Sep 30, 2015 318,000.00
Sep 30, 2015 318,000.00
Jun 30, 2015 465,000.00
Jun 30, 2015 465,000.00
Mar 31, 2015 1.27 Mn
Mar 31, 2015 1.27 Mn
Dec 31, 2014 2.64 Mn
Dec 31, 2014 2.64 Mn
Sep 30, 2014 1.74 Mn
Sep 30, 2014 1.74 Mn
Jun 30, 2014 627,303.00
Jun 30, 2014 627,303.00
Mar 31, 2014 596,788.00
Mar 31, 2014 596,788.00
Dec 31, 2013 860,153.00
Dec 31, 2013 860,153.00
Sep 30, 2013 2.67 Mn
Sep 30, 2013 2.67 Mn
Jun 30, 2013 783,118.00
Jun 30, 2013 783,118.00
Mar 31, 2013 322,099.00
Mar 31, 2013 322,099.00
Dec 31, 2012 438,586.00
Dec 31, 2012 438,586.00
Sep 30, 2012 311,546.00
Sep 30, 2012 311,546.00
Sep 30, 2011 545,318.00
Sep 30, 2011 545,318.00
Jun 30, 2011 168,002.00
Jun 30, 2011 168,002.00
Mar 31, 2011 206,684.00
Mar 31, 2011 206,684.00
Dec 31, 2010 163,233.00
Dec 31, 2010 163,233.00
Sep 30, 2010 90,794.00
Sep 30, 2010 90,794.00
Jun 30, 2010 63,955.00
Jun 30, 2010 63,955.00