Repligen (RGEN) Other Operating Expenses (2010 - 2026)
Repligen (RGEN) reported Other Operating Expenses of -$13.8 million for Q1 2026, down 114.87% quarter-over-quarter from $92.6 million in Q4 2025.
Repligen (RGEN) Other Operating Expenses (2010 - 2026) Analysis & Trends
Repligen (RGEN) has 17 years of Other Operating Expenses data on file, last reported at -$13.8 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at -$13.8 million, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $246.2 million (down 14.09% YoY), and the FY2025 annual result was $338.4 million, down 6.77% from the prior year.
- Other Operating Expenses declined to -$13.8 million in Q1 2026 per RGEN's latest filing, from $92.6 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $131.9 million in Q4 2024 and troughed at -$13.8 million in Q1 2026.
- A 5-year average of $78.1 million and a median of $80.5 million in 2022 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2024 and 2025: Other Operating Expenses jumped 48.48% in 2024, then declined 29.82% in 2025.
- A 5-year view of Other Operating Expenses shows it stood at $73.6 million in 2022, then climbed by 20.74% to $88.8 million in 2023, then soared by 48.48% to $131.9 million in 2024, then slipped by 29.82% to $92.6 million in 2025, then tumbled by 114.87% to -$13.8 million in 2026.
- Business Quant data shows RGEN's Other Operating Expenses at -$13.8 million in Q1 2026, $92.6 million in Q4 2025, and $84.1 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 | -13.76 Mn |
| Dec 31, 2025 | 92.56 Mn |
| Sep 30, 2025 | 84.14 Mn |
| Jun 30, 2025 | 83.29 Mn |
| Dec 31, 2024 | 131.90 Mn |
| Sep 30, 2024 | 77.38 Mn |
| Jun 30, 2024 | 77.31 Mn |
| Mar 31, 2024 | 76.39 Mn |
| Dec 31, 2023 | 88.83 Mn |
| Sep 30, 2023 | 70.34 Mn |
| Jun 30, 2023 | 81.10 Mn |
| Mar 31, 2023 | 83.08 Mn |
| Dec 31, 2022 | 73.58 Mn |
| Sep 30, 2022 | 84.21 Mn |
| Jun 30, 2022 | 79.38 Mn |
| Mar 31, 2022 | 79.95 Mn |
| Dec 31, 2021 | 87.91 Mn |
| Sep 30, 2021 | 75.50 Mn |
| Jun 30, 2021 | 61.99 Mn |
| Mar 31, 2021 | 59.75 Mn |