Growth Metrics

Repligen (RGEN) Operating Expenses (2010 - 2026)

Repligen (RGEN) reported Operating Expenses of $178.3 million for Q1 2026, up 9.67% year-over-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) has 17 years of Operating Expenses data on file, last reported at $178.3 million in Q1 2026.

  • Quarterly Operating Expenses rose 9.67% year-over-year to $178.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $698.8 million (up 2.36% YoY) and the FY2025 annual result came in at $683.1 million, up 2.02% from the prior year.
  • Operating Expenses fell to $178.3 million in Q1 2026 per RGEN's latest filing, from $180.0 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $204.0 million in Q4 2024 and bottomed at $136.5 million in Q3 2023.
  • The 5-year median for Operating Expenses is $153.4 million (2024), against an average of $158.4 million.
  • The widest annual swing landed in 2022, when Operating Expenses soared 37.52%; it then decreased 11.76% in 2025.
  • Tracing RGEN's Operating Expenses over 5 years: stood at $137.9 million in 2022, then grew by 13.65% to $156.7 million in 2023, then soared by 30.18% to $204.0 million in 2024, then decreased by 11.76% to $180.0 million in 2025, then fell by 0.96% to $178.3 million in 2026.
  • Per Business Quant, the three latest RGEN Operating Expenses figures stand at $178.3 million (Q1 2026), $180.0 million (Q4 2025), and $172.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn 975.20 Mn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn 4.62 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn 391.17 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn 115.30 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn 1.02 Bn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn 434.50 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn 594.63 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn 867.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn 875.37 Mn
10 Repligen 6.39 Bn 5.41 Bn 108.28 Mn 178.32 Mn

Historic Data

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DateValue
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
Mar 31, 2021 106.45 Mn
Dec 31, 2020 91.23 Mn
Sep 30, 2020 73.10 Mn
Jun 30, 2020 67.93 Mn
Mar 31, 2020 64.18 Mn
Dec 31, 2019 63.58 Mn
Sep 30, 2019 61.48 Mn
Jun 30, 2019 59.64 Mn
Mar 31, 2019 49.46 Mn
Dec 31, 2018 44.09 Mn
Sep 30, 2018 41.64 Mn
Jun 30, 2018 43.46 Mn
Mar 31, 2018 38.85 Mn
Dec 31, 2017 38.35 Mn
Sep 30, 2017 36.99 Mn
Jun 30, 2017 26.98 Mn
Mar 31, 2017 24.91 Mn
Dec 31, 2016 22.70 Mn
Sep 30, 2016 20.93 Mn
Jun 30, 2016 23.31 Mn
Mar 31, 2016 21.63 Mn
Dec 31, 2015 20.02 Mn
Sep 30, 2015 16.13 Mn
Jun 30, 2015 16.85 Mn
Mar 31, 2015 16.78 Mn
Dec 31, 2014 16.33 Mn
Sep 30, 2014 13.06 Mn
Jun 30, 2014 12.45 Mn
Mar 31, 2014 11.02 Mn
Dec 31, 2013 10.20 Mn
Sep 30, 2013 10.78 Mn
Jun 30, 2013 11.41 Mn
Mar 31, 2013 12.91 Mn
Dec 31, 2012 12.40 Mn
Sep 30, 2012 12.92 Mn
Jun 30, 2012 14.21 Mn
Sep 30, 2011 8.08 Mn
Jun 30, 2011 7.78 Mn
Mar 31, 2011 7.99 Mn
Dec 31, 2010 6.77 Mn
Sep 30, 2010 6.78 Mn
Jun 30, 2010 6.12 Mn