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| Date | Value |
|---|---|
| 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 |