Growth Metrics

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 🔒
DateValue
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