Growth Metrics

Repligen (RGEN) Non Operating Income (2012 - 2026)

Repligen (RGEN) reported Non Operating Income of -$14.2 million for Q1 2026, down 4853.85% year-over-year from $298032.4 in Q1 2025, and down 1237.99% on a QoQ basis from $1.2 million in Q4 2025.

Repligen (RGEN) has 15 years of Non Operating Income data on file, last reported at -$14.2 million in Q1 2026.

  • Quarterly Non Operating Income fell 4853.85% year-over-year to -$14.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$9.1 million (down 1042.62% YoY) and the FY2025 annual result came in at $7.2 million, up 501.33% from the prior year.
  • Non Operating Income eased to -$14.2 million in Q1 2026 per RGEN's latest filing, from $1.2 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $6.7 million in Q3 2024 and bottomed at -$14.2 million in Q1 2026.
  • The 5-year median for Non Operating Income is $77000.0 (2023), against an average of -$702705.9.
  • The widest annual swing landed in 2022, when Non Operating Income jumped 682.45%; it then plunged 4853.85% in 2026.
  • Tracing RGEN's Non Operating Income over 5 years: stood at $4.9 million in 2022, then sank by 108.68% to -$422000.0 in 2023, then tumbled by 2029.38% to -$9.0 million in 2024, then surged by 113.85% to $1.2 million in 2025, then tumbled by 1237.99% to -$14.2 million in 2026.
  • Per Business Quant, the three latest RGEN Non Operating Income figures stand at -$14.2 million (Q1 2026), $1.2 million (Q4 2025), and $287000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn 85.10 Mn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn 86.00 Mn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn -1.37 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn -200,000.00
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn -4.00 Mn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 1.80 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 3.02 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn -6.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn -53,000.00
10 Repligen 6.39 Bn 5.41 Bn 108.28 Mn -14.17 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -14.17 Mn
Dec 31, 2025 1.25 Mn
Sep 30, 2025 287,000.00
Jun 30, 2025 3.50 Mn
Mar 31, 2025 -286,000.00
Dec 31, 2024 -8.99 Mn
Sep 30, 2024 6.68 Mn
Jun 30, 2024 3.56 Mn
Mar 31, 2024 -55,000.00
Dec 31, 2023 -422,000.00
Sep 30, 2023 895,000.00
Jun 30, 2023 528,000.00
Mar 31, 2023 77,000.00
Dec 31, 2022 4.86 Mn
Sep 30, 2022 -5.20 Mn
Jun 30, 2022 -3.40 Mn
Mar 31, 2022 -1.07 Mn
Dec 31, 2021 621,000.00
Sep 30, 2021 -786,000.00
Jun 30, 2021 -3.88 Mn
Mar 31, 2021 -224,000.00
Dec 31, 2020 418,000.00
Sep 30, 2020 -3.22 Mn
Jun 30, 2020 -3.52 Mn
Mar 31, 2020 -1.23 Mn
Dec 31, 2019 -291,000.00
Sep 30, 2019 316,000.00
Jun 30, 2019 -697,000.00
Mar 31, 2019 358,000.00
Dec 31, 2018 -982,000.00
Sep 30, 2018 -1.26 Mn
Jun 30, 2018 251,000.00
Mar 31, 2018 -1.40 Mn
Dec 31, 2017 -139,000.00
Sep 30, 2017 -1.62 Mn
Jun 30, 2017 -328,000.00
Mar 31, 2017 -120,000.00
Dec 31, 2016 119,000.00
Sep 30, 2016 -75,000.00
Jun 30, 2016 75,000.00
Mar 31, 2016 -979,000.00
Dec 31, 2015 -270,000.00
Sep 30, 2015 -38,000.00
Jun 30, 2015 -269,000.00
Mar 31, 2015 132,000.00
Dec 31, 2014 134,000.00
Sep 30, 2014 -14,000.00
Jun 30, 2014 65,000.00
Mar 31, 2014 2,000.00
Dec 31, 2013 -54,000.00
Sep 30, 2013 37,000.00
Jun 30, 2013 -122,000.00
Mar 31, 2013 29,000.00
Dec 31, 2012 -41,000.00
Sep 30, 2012 -500,000.00
Jun 30, 2012 458,000.00