Growth Metrics

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

Repligen (RGEN) reported Cost of Revenue of $86.0 million for Q1 2026, up 10.5% year-over-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) has 17 years of Cost of Revenue data on file, last reported at $86.0 million in Q1 2026.

  • Quarterly Cost of Revenue rose 10.5% year-over-year to $86.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $359.6 million (changed 0.45% YoY) and the FY2025 annual result came in at $352.0 million, down 2.16% from the prior year.
  • Cost of Revenue slipped to $86.0 million in Q1 2026 per RGEN's latest filing, from $94.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $128.7 million in Q4 2024 and bottomed at $76.4 million in Q1 2024.
  • The 5-year median for Cost of Revenue is $86.3 million (2022), against an average of $88.1 million.
  • The widest annual swing landed in 2024, when Cost of Revenue surged 46.03%; it then dropped 26.9% in 2025.
  • Tracing RGEN's Cost of Revenue over 5 years: stood at $90.7 million in 2022, then decreased by 2.83% to $88.1 million in 2023, then surged by 46.03% to $128.7 million in 2024, then retreated by 26.9% to $94.1 million in 2025, then fell by 8.62% to $86.0 million in 2026.
  • Per Business Quant, the three latest RGEN Cost of Revenue figures stand at $86.0 million (Q1 2026), $94.1 million (Q4 2025), and $88.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn 940.30 Mn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn 2.56 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn 540.43 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn 548.50 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn 64.00 Mn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 328.90 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 303.50 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn 1.81 Bn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn 630.96 Mn
10 Repligen 6.39 Bn 5.41 Bn 108.28 Mn 85.97 Mn

Historic Data

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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
Sep 30, 2023 104.63 Mn
Sep 30, 2023 104.63 Mn
Jun 30, 2023 79.31 Mn
Jun 30, 2023 79.31 Mn
Mar 31, 2023 81.85 Mn
Mar 31, 2023 81.85 Mn
Dec 31, 2022 90.70 Mn
Dec 31, 2022 90.70 Mn
Sep 30, 2022 86.51 Mn
Sep 30, 2022 86.51 Mn
Jun 30, 2022 86.26 Mn
Jun 30, 2022 86.26 Mn
Mar 31, 2022 82.36 Mn
Mar 31, 2022 82.36 Mn
Dec 31, 2021 82.05 Mn
Dec 31, 2021 82.05 Mn
Sep 30, 2021 75.50 Mn
Sep 30, 2021 75.50 Mn
Jun 30, 2021 61.99 Mn
Jun 30, 2021 61.99 Mn
Mar 31, 2021 59.75 Mn
Mar 31, 2021 59.75 Mn
Dec 31, 2020 48.16 Mn
Dec 31, 2020 48.16 Mn
Sep 30, 2020 39.63 Mn
Sep 30, 2020 39.63 Mn
Jun 30, 2020 36.86 Mn
Jun 30, 2020 36.86 Mn
Mar 31, 2020 31.98 Mn
Mar 31, 2020 31.98 Mn
Dec 31, 2019 30.12 Mn
Dec 31, 2019 30.12 Mn
Sep 30, 2019 31.43 Mn
Sep 30, 2019 31.43 Mn
Jun 30, 2019 30.71 Mn
Jun 30, 2019 30.71 Mn
Mar 31, 2019 26.85 Mn
Mar 31, 2019 26.85 Mn
Dec 31, 2018 23.59 Mn
Dec 31, 2018 23.59 Mn
Sep 30, 2018 22.18 Mn
Sep 30, 2018 22.18 Mn
Jun 30, 2018 21.09 Mn
Jun 30, 2018 21.09 Mn
Mar 31, 2018 19.67 Mn
Mar 31, 2018 19.67 Mn
Dec 31, 2017 19.14 Mn
Dec 31, 2017 19.14 Mn
Sep 30, 2017 19.99 Mn
Sep 30, 2017 19.99 Mn
Jun 30, 2017 13.94 Mn
Jun 30, 2017 13.94 Mn
Mar 31, 2017 13.99 Mn
Mar 31, 2017 13.99 Mn
Dec 31, 2016 12.16 Mn
Dec 31, 2016 12.16 Mn
Sep 30, 2016 11.24 Mn
Sep 30, 2016 11.24 Mn
Jun 30, 2016 12.64 Mn
Jun 30, 2016 12.64 Mn
Mar 31, 2016 11.07 Mn
Mar 31, 2016 11.07 Mn
Dec 31, 2015 10.15 Mn
Dec 31, 2015 10.15 Mn
Sep 30, 2015 8.44 Mn
Sep 30, 2015 8.44 Mn
Jun 30, 2015 8.59 Mn
Jun 30, 2015 8.59 Mn
Mar 31, 2015 8.07 Mn
Mar 31, 2015 8.07 Mn
Dec 31, 2014 8.08 Mn
Dec 31, 2014 8.08 Mn
Sep 30, 2014 6.93 Mn
Sep 30, 2014 6.93 Mn
Jun 30, 2014 6.67 Mn
Jun 30, 2014 6.67 Mn
Mar 31, 2014 6.34 Mn
Mar 31, 2014 6.34 Mn
Dec 31, 2013 4.63 Mn
Dec 31, 2013 4.63 Mn
Sep 30, 2013 5.66 Mn
Sep 30, 2013 5.66 Mn
Jun 30, 2013 5.30 Mn
Jun 30, 2013 5.30 Mn
Mar 31, 2013 6.90 Mn
Mar 31, 2013 6.90 Mn
Dec 31, 2012 5.92 Mn
Dec 31, 2012 5.92 Mn
Sep 30, 2012 6.42 Mn
Sep 30, 2012 6.42 Mn
Jun 30, 2012 7.35 Mn
Jun 30, 2012 7.35 Mn
Sep 30, 2011 2.09 Mn
Sep 30, 2011 2.09 Mn
Jun 30, 2011 1.55 Mn
Jun 30, 2011 1.55 Mn
Mar 31, 2011 1.39 Mn
Mar 31, 2011 1.39 Mn
Dec 31, 2010 1.45 Mn
Dec 31, 2010 1.45 Mn
Sep 30, 2010 1.47 Mn
Sep 30, 2010 1.47 Mn
Jun 30, 2010 1.27 Mn
Jun 30, 2010 1.27 Mn