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% quarter-over-quarter from $126.2 million in Q4 2025.
Repligen (RGEN) Operating Leases (2019 - 2026) Analysis & Trends
Repligen (RGEN) has 8 years of Operating Leases data on file, last reported at $120.0 million in Q1 2026.
- Operating Leases for Q1 2026 came in at $120.0 million, down 13.66% year-over-year; the trailing twelve-month figure through Mar 2026 was $120.0 million (down 13.66% YoY), and the FY2025 annual result was $126.2 million, down 13.33% from the prior year.
- Operating Leases slipped to $120.0 million in Q1 2026 per RGEN's latest filing, from $126.2 million in the prior quarter.
- Over five years, Operating Leases peaked at $145.6 million in Q4 2024 and troughed at $100.4 million in Q1 2022.
- A 5-year average of $130.5 million and a median of $131.4 million in 2022 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2022 and 2026: Operating Leases soared 239.78% in 2022, then fell 13.66% in 2026.
- A 5-year view of Operating Leases shows it stood at $131.4 million in 2022, then decreased by 3.66% to $126.6 million in 2023, then increased by 15.01% to $145.6 million in 2024, then decreased by 13.33% to $126.2 million in 2025, then slipped by 4.92% to $120.0 million in 2026.
- Business Quant data shows RGEN's Operating Leases at $120.0 million in Q1 2026, $126.2 million in Q4 2025, and $131.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn |
| 10 | Repligen | 7.41 Bn | 6.42 Bn | 108.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |