Growth Metrics

Repligen (RGEN) Other Non Operating Income (2012 - 2026)

Repligen (RGEN) reported Other Non Operating Income of -$750000.0 for Q1 2026, down 162.24% year-over-year from $1.2 million in Q1 2025, and up 68.91% on a QoQ basis from -$2.4 million in Q4 2025.

Repligen (RGEN) has 15 years of Other Non Operating Income data on file, last reported at -$750000.0 in Q1 2026.

  • Quarterly Other Non Operating Income fell 162.24% year-over-year to -$750000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$464000.0 (down 112.96% YoY) and the FY2024 annual result came in at $330000.0, down 45.36% from the prior year.
  • Other Non Operating Income improved to -$750000.0 in Q1 2026 per RGEN's latest filing, from -$2.4 million in the prior quarter.
  • Across five years, Other Non Operating Income topped out at $10.4 million in Q4 2022 and bottomed at -$6.6 million in Q3 2022.
  • The 5-year median for Other Non Operating Income is -$286000.0 (2025), against an average of $10823.5.
  • The widest annual swing landed in 2024, when Other Non Operating Income slumped 4692.21%; it then jumped 1728.84% in 2025.
  • Tracing RGEN's Other Non Operating Income over 5 years: stood at $10.4 million in 2022, then plunged by 108.62% to -$896000.0 in 2023, then soared by 209.04% to $977000.0 in 2024, then plunged by 346.88% to -$2.4 million in 2025, then soared by 68.91% to -$750000.0 in 2026.
  • Per Business Quant, the three latest RGEN Other Non Operating Income figures stand at -$750000.0 (Q1 2026), -$2.4 million (Q4 2025), and -$804000.0 (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

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DateValue
Mar 31, 2026 -750,000.00
Dec 31, 2025 -2.41 Mn
Sep 30, 2025 -804,000.00
Jun 30, 2025 3.50 Mn
Mar 31, 2025 -286,000.00
Dec 31, 2024 977,000.00
Sep 30, 2024 3.10 Mn
Jun 30, 2024 -215,000.00
Mar 31, 2024 -3.54 Mn
Dec 31, 2023 -896,000.00
Sep 30, 2023 895,000.00
Jun 30, 2023 528,000.00
Mar 31, 2023 77,000.00
Dec 31, 2022 10.39 Mn
Sep 30, 2022 -6.59 Mn
Jun 30, 2022 -3.40 Mn
Mar 31, 2022 -402,000.00
Dec 31, 2021 621,000.00
Sep 30, 2021 -786,000.00
Jun 30, 2021 -779,000.00
Mar 31, 2021 -224,000.00
Dec 31, 2020 418,000.00
Sep 30, 2020 -248,000.00
Jun 30, 2020 -766,000.00
Mar 31, 2020 382,000.00
Dec 31, 2019 -50,000.00
Sep 30, 2019 -5.65 Mn
Jun 30, 2019 -697,000.00
Mar 31, 2019 358,000.00
Dec 31, 2018 75,000.00
Sep 30, 2018 -134,000.00
Jun 30, 2018 251,000.00
Mar 31, 2018 71,000.00
Dec 31, 2017 -139,000.00
Sep 30, 2017 -100,000.00
Jun 30, 2017 -328,000.00
Mar 31, 2017 -120,000.00
Dec 31, 2016 119,000.00
Sep 30, 2016 -75,000.00
Jun 30, 2016 75,000.00
Mar 31, 2016 -979,000.00
Dec 31, 2015 -270,000.00
Sep 30, 2015 -38,000.00
Jun 30, 2015 -269,000.00
Mar 31, 2015 132,000.00
Dec 31, 2014 134,000.00
Sep 30, 2014 -14,000.00
Jun 30, 2014 65,000.00
Mar 31, 2014 2,000.00
Dec 31, 2013 -54,000.00
Sep 30, 2013 37,000.00
Jun 30, 2013 -122,000.00
Dec 31, 2012 -41,000.00
Sep 30, 2012 -500,000.00
Jun 30, 2012 458,000.00