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
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