Repligen (RGEN) Other Operating Expenses (2010 - 2026)
Repligen (RGEN) reported Other Operating Expenses of -$13.8 million for Q1 2026, down 114.87% on a QoQ basis from $92.6 million in Q4 2025.
Repligen (RGEN) has 17 years of Other Operating Expenses data on file, last reported at -$13.8 million in Q1 2026.
- Quarterly Other Operating Expenses changed N/A year-over-year to -$13.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $246.2 million (down 14.09% YoY) and the FY2025 annual result came in at $338.4 million, down 6.77% from the prior year.
- Other Operating Expenses fell to -$13.8 million in Q1 2026 per RGEN's latest filing, from $92.6 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $131.9 million in Q4 2024 and bottomed at -$13.8 million in Q1 2026.
- The 5-year median for Other Operating Expenses is $80.5 million (2022), against an average of $78.1 million.
- The widest annual swing landed in 2024, when Other Operating Expenses surged 48.48%; it then slipped 29.82% in 2025.
- Tracing RGEN's Other Operating Expenses over 5 years: stood at $73.6 million in 2022, then gained by 20.74% to $88.8 million in 2023, then jumped by 48.48% to $131.9 million in 2024, then retreated by 29.82% to $92.6 million in 2025, then sank by 114.87% to -$13.8 million in 2026.
- Per Business Quant, the three latest RGEN Other Operating Expenses figures stand at -$13.8 million (Q1 2026), $92.6 million (Q4 2025), and $84.1 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 | -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 |
| Dec 31, 2020 | 48.16 Mn |
| Sep 30, 2020 | 39.63 Mn |
| Jun 30, 2020 | 36.86 Mn |
| Mar 31, 2020 | 31.98 Mn |
| Dec 31, 2019 | 30.12 Mn |
| Sep 30, 2019 | 31.43 Mn |
| Jun 30, 2019 | 30.71 Mn |
| Mar 31, 2019 | 26.85 Mn |
| Dec 31, 2018 | 23.59 Mn |
| Sep 30, 2018 | 22.18 Mn |
| Jun 30, 2018 | 21.09 Mn |
| Mar 31, 2018 | 3.94 Mn |
| Dec 31, 2017 | 2.23 Mn |
| Sep 30, 2017 | 2.94 Mn |
| Jun 30, 2017 | 8.79 Mn |
| Mar 31, 2017 | 3.27 Mn |
| Dec 31, 2016 | 12.09 Mn |
| Sep 30, 2016 | 11.92 Mn |
| Jun 30, 2016 | 4.19 Mn |
| Mar 31, 2016 | 5.12 Mn |
| Dec 31, 2015 | 12.12 Mn |
| Sep 30, 2015 | 8.68 Mn |
| Jun 30, 2015 | 9.35 Mn |
| Mar 31, 2015 | 9.19 Mn |
| Dec 31, 2014 | -397,000.00 |
| Sep 30, 2014 | 1.85 Mn |
| Jun 30, 2014 | 3.82 Mn |
| Mar 31, 2014 | 6.34 Mn |
| Dec 31, 2013 | 16.39 Bn |
| Sep 30, 2013 | 6.16 Mn |
| Jun 30, 2013 | 4.39 Mn |
| Mar 31, 2013 | 7.47 Mn |
| Dec 31, 2012 | 6.54 Mn |
| Sep 30, 2012 | 7.01 Mn |
| Jun 30, 2012 | 7.88 Mn |
| Sep 30, 2011 | 2.51 Mn |
| Jun 30, 2011 | 1.97 Mn |
| Mar 31, 2011 | 1.77 Mn |
| Dec 31, 2010 | 1.86 Mn |
| Sep 30, 2010 | 1.85 Mn |
| Jun 30, 2010 | 1.64 Mn |