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
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 |
| 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 |