Growth Metrics

Repligen (RGEN) Operating Leases (2019 - 2026)

Repligen (RGEN) reported Operating Leases of $120.0 million for Q1 2026, down 13.66% year-over-year from $138.9 million in Q1 2025, and down 4.92% on a QoQ basis from $126.2 million in Q4 2025.

Repligen (RGEN) has 8 years of Operating Leases data on file, last reported at $120.0 million in Q1 2026.

  • Quarterly Operating Leases fell 13.66% year-over-year to $120.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $120.0 million (down 13.66% YoY) and the FY2025 annual result came in at $126.2 million, down 13.33% from the prior year.
  • Operating Leases eased to $120.0 million in Q1 2026 per RGEN's latest filing, from $126.2 million in the prior quarter.
  • Across five years, Operating Leases topped out at $145.6 million in Q4 2024 and bottomed at $100.4 million in Q1 2022.
  • The 5-year median for Operating Leases is $131.4 million (2022), against an average of $130.5 million.
  • The widest annual swing landed in 2022, when Operating Leases jumped 239.78%; it then dropped 13.66% in 2026.
  • Tracing RGEN's Operating Leases over 5 years: stood at $131.4 million in 2022, then fell by 3.66% to $126.6 million in 2023, then climbed by 15.01% to $145.6 million in 2024, then fell by 13.33% to $126.2 million in 2025, then retreated by 4.92% to $120.0 million in 2026.
  • Per Business Quant, the three latest RGEN Operating Leases figures stand at $120.0 million (Q1 2026), $126.2 million (Q4 2025), and $131.6 million (Q3 2025).

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 119.96 Mn
Dec 31, 2025 126.18 Mn
Sep 30, 2025 131.63 Mn
Jun 30, 2025 136.30 Mn
Mar 31, 2025 138.94 Mn
Dec 31, 2024 145.58 Mn
Sep 30, 2024 138.69 Mn
Jun 30, 2024 143.52 Mn
Mar 31, 2024 144.55 Mn
Dec 31, 2023 126.58 Mn
Sep 30, 2023 130.62 Mn
Jun 30, 2023 134.44 Mn
Mar 31, 2023 127.67 Mn
Dec 31, 2022 131.39 Mn
Sep 30, 2022 121.19 Mn
Jun 30, 2022 121.27 Mn
Mar 31, 2022 100.44 Mn
Dec 31, 2021 102.49 Mn
Sep 30, 2021 55.91 Mn
Jun 30, 2021 52.32 Mn
Mar 31, 2021 29.56 Mn
Dec 31, 2020 26.43 Mn
Sep 30, 2020 26.38 Mn
Jun 30, 2020 26.26 Mn
Mar 31, 2020 27.04 Mn
Dec 31, 2019 27.00 Mn
Sep 30, 2019 29.10 Mn
Jun 30, 2019 20.21 Mn
Mar 31, 2019 20.19 Mn