Repligen (RGEN) Operating Expenses (2010 - 2026)
Repligen's (RGEN) quarterly Operating Expenses came in at $178.3 million in Q1 2026, up 9.67% year-on-year from $162.6 million in Q1 2025, and down 0.96% on a QoQ basis from $180.0 million in Q4 2025.
Repligen (RGEN) Operating Expenses (2010 - 2026) Analysis & Trends
Repligen (RGEN) has 17 years of Operating Expenses data on file, last reported at $178.3 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 9.67% year-over-year to $178.3 million in Q1 2026; TTM through Mar 2026 was $698.8 million, a 2.36% increase from a year earlier, with the FY2025 full-year figure at $683.1 million, up 2.02% from the prior year.
- Operating Expenses for Q1 2026 stood at $178.3 million, down from $180.0 million in the prior quarter.
- Over the last five years, Operating Expenses for RGEN reached as high as $204.0 million in Q4 2024 and fell as low as $136.5 million in Q3 2023.
- Historically, Operating Expenses has averaged $158.4 million across 5 years, with a median of $153.4 million in 2024.
- Across the five-year window, Operating Expenses soared 37.52% in 2022 and decreased 11.76% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $137.9 million in 2022, then climbed by 13.65% to $156.7 million in 2023, then surged by 30.18% to $204.0 million in 2024, then retreated by 11.76% to $180.0 million in 2025, then declined by 0.96% to $178.3 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $178.3 million in Q1 2026, $180.0 million in Q4 2025, and $172.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 33,163,703.85 Bn | 33,163,702.19 Bn | 1.53 Bn | -1.13 Bn |
| 2 | Intuitive Surgical | 119.67 Bn | 114.45 Bn | 1.96 Bn | 988.50 Mn |
| 3 | Becton Dickinson | 43.92 Bn | 43.11 Bn | 2.15 Bn | 4.62 Bn |
| 4 | Medline | 31.71 Bn | 29.47 Bn | 1.84 Bn | 1.42 Bn |
| 5 | Resmed | 28.46 Bn | 26.80 Bn | 890.98 Mn | 391.17 Mn |
| 6 | West Pharmaceutical Services | 23.80 Bn | 23.28 Bn | 296.40 Mn | 115.30 Mn |
| 7 | Cooper Companies | 13.77 Bn | 13.63 Bn | 735.40 Mn | 718.70 Mn |
| 8 | Solventum | 13.63 Bn | 13.06 Bn | 1.10 Bn | 1.02 Bn |
| 9 | Align Technology | 11.94 Bn | 10.88 Bn | 736.59 Mn | 594.63 Mn |
| 10 | Repligen | 7.48 Bn | 6.50 Bn | 108.28 Mn | 178.32 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 178.32 Mn |
| Dec 31, 2025 | 180.05 Mn |
| Sep 30, 2025 | 171.98 Mn |
| Jun 30, 2025 | 168.47 Mn |
| Mar 31, 2025 | 162.59 Mn |
| Dec 31, 2024 | 204.05 Mn |
| Sep 30, 2024 | 162.70 Mn |
| Jun 30, 2024 | 153.37 Mn |
| Mar 31, 2024 | 149.43 Mn |
| Dec 31, 2023 | 156.75 Mn |
| Sep 30, 2023 | 136.50 Mn |
| Jun 30, 2023 | 139.89 Mn |
| Mar 31, 2023 | 151.52 Mn |
| Dec 31, 2022 | 137.93 Mn |
| Sep 30, 2022 | 148.08 Mn |
| Jun 30, 2022 | 144.47 Mn |
| Mar 31, 2022 | 146.40 Mn |
| Dec 31, 2021 | 149.09 Mn |
| Sep 30, 2021 | 133.02 Mn |
| Jun 30, 2021 | 114.72 Mn |