Repligen (RGEN) Cost of Revenue (2010 - 2026)

Repligen's (RGEN) quarterly Cost of Revenue came in at $86.0 million in Q1 2026, up 10.5% year-on-year from $77.8 million in Q1 2025, and down 8.62% on a QoQ basis from $94.1 million in Q4 2025.

Repligen (RGEN) Cost of Revenue (2010 - 2026) Analysis & Trends

Repligen (RGEN) has 17 years of Cost of Revenue data on file, last reported at $86.0 million in Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 10.5% year-over-year to $86.0 million in Q1 2026; TTM through Mar 2026 was $359.6 million, a 0.45% change from a year earlier, with the FY2025 full-year figure at $352.0 million, down 2.16% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $86.0 million, down from $94.1 million in the prior quarter.
  • Over the last five years, Cost of Revenue for RGEN reached as high as $128.7 million in Q4 2024 and fell as low as $76.4 million in Q1 2024.
  • Historically, Cost of Revenue has averaged $88.1 million across 5 years, with a median of $86.3 million in 2022.
  • Across the five-year window, Cost of Revenue surged 46.03% in 2024 and dropped 26.9% in 2025, its largest moves.
  • Year by year, Cost of Revenue stood at $90.7 million in 2022, then retreated by 2.83% to $88.1 million in 2023, then jumped by 46.03% to $128.7 million in 2024, then fell by 26.9% to $94.1 million in 2025, then declined by 8.62% to $86.0 million in 2026.
  • Per Business Quant data, the three most recent Cost of Revenue figures were $86.0 million in Q1 2026, $94.1 million in Q4 2025, and $88.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Intuitive Surgical 126.32 Bn 121.10 Bn 1.96 Bn 931.90 Mn
2 Becton Dickinson 44.69 Bn 43.88 Bn 2.15 Bn 2.56 Bn
3 Alcon 32.80 Bn 31.14 Bn 1.53 Bn 18.00 Mn
4 Medline 32.72 Bn 30.49 Bn 1.84 Bn 5.51 Bn
5 Resmed 29.54 Bn 27.88 Bn 890.98 Mn 532.58 Mn
6 West Pharmaceutical Services 23.56 Bn 23.13 Bn 329.20 Mn 543.10 Mn
7 Solventum 14.00 Bn 13.44 Bn 1.10 Bn 11.00 Mn
8 Cooper Companies 13.75 Bn 13.61 Bn 735.40 Mn 346.10 Mn
9 Align Technology 12.03 Bn 10.97 Bn 736.59 Mn 303.50 Mn
10 Repligen 7.37 Bn 6.39 Bn 108.28 Mn 85.97 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 85.97 Mn
Mar 31, 2026 85.97 Mn
Dec 31, 2025 94.08 Mn
Dec 31, 2025 94.08 Mn
Sep 30, 2025 88.29 Mn
Sep 30, 2025 88.29 Mn
Jun 30, 2025 91.22 Mn
Jun 30, 2025 91.22 Mn
Mar 31, 2025 77.80 Mn
Mar 31, 2025 77.80 Mn
Dec 31, 2024 128.71 Mn
Dec 31, 2024 128.71 Mn
Sep 30, 2024 77.38 Mn
Sep 30, 2024 77.38 Mn
Jun 30, 2024 77.31 Mn
Jun 30, 2024 77.31 Mn
Mar 31, 2024 76.39 Mn
Mar 31, 2024 76.39 Mn
Dec 31, 2023 88.14 Mn
Dec 31, 2023 88.14 Mn