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% quarter-over-quarter 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.
- Cost of Revenue for Q1 2026 came in at $86.0 million, up 10.5% year-over-year; the trailing twelve-month figure through Mar 2026 was $359.6 million (changed 0.45% YoY), and the FY2025 annual result was $352.0 million, down 2.16% from the prior year.
- Cost of Revenue retreated to $86.0 million in Q1 2026 per RGEN's latest filing, from $94.1 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $128.7 million in Q4 2024 and troughed at $76.4 million in Q1 2024.
- A 5-year average of $88.1 million and a median of $86.3 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2024 and 2025: Cost of Revenue jumped 46.03% in 2024, then fell 26.9% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $90.7 million in 2022, then dropped by 2.83% to $88.1 million in 2023, then jumped by 46.03% to $128.7 million in 2024, then slipped by 26.9% to $94.1 million in 2025, then decreased by 8.62% to $86.0 million in 2026.
- Business Quant data shows RGEN's Cost of Revenue at $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 | 148.09 Bn | 143.69 Bn | 1.83 Bn | 940.30 Mn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn | 2.56 Bn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn | 5.51 Bn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn | 540.43 Mn |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn | 548.50 Mn |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn | 64.00 Mn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn | 346.10 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn | 303.50 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn | 1.81 Bn |
| 10 | Repligen | 7.41 Bn | 6.42 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 |