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| 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 |
| 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 |