Repligen (RGEN) Other Operating Expenses (2010 - 2026)

Repligen's (RGEN) quarterly Other Operating Expenses came in at -$13.8 million in Q1 2026, down 114.87% on a QoQ basis 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.

  • On a quarterly basis, Other Operating Expenses changed N/A year-over-year to -$13.8 million in Q1 2026; TTM through Mar 2026 was $246.2 million, a 14.09% decrease from a year earlier, with the FY2025 full-year figure at $338.4 million, down 6.77% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at -$13.8 million, down from $92.6 million in the prior quarter.
  • Over the last five years, Other Operating Expenses for RGEN reached as high as $131.9 million in Q4 2024 and fell as low as -$13.8 million in Q1 2026.
  • Historically, Other Operating Expenses has averaged $78.1 million across 5 years, with a median of $80.5 million in 2022.
  • Across the five-year window, Other Operating Expenses surged 48.48% in 2024 and slipped 29.82% in 2025, its largest moves.
  • Year by year, Other Operating Expenses stood at $73.6 million in 2022, then rose by 20.74% to $88.8 million in 2023, then soared by 48.48% to $131.9 million in 2024, then fell by 29.82% to $92.6 million in 2025, then plunged by 114.87% to -$13.8 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were -$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 Alcon 32,734,969.19 Bn 32,734,967.53 Bn 1.53 Bn
2 Intuitive Surgical 117.50 Bn 112.41 Bn 1.96 Bn
3 Becton Dickinson 42.93 Bn 42.11 Bn 2.15 Bn
4 Medline 30.82 Bn 36.66 Bn 1.84 Bn
5 Resmed 27.90 Bn 26.23 Bn 890.98 Mn
6 West Pharmaceutical Services 26.76 Bn 26.23 Bn 329.20 Mn
7 Cooper Companies 15.30 Bn 15.16 Bn 735.40 Mn
8 Solventum 13.46 Bn 12.90 Bn 1.10 Bn
9 Align Technology 12.02 Bn 10.96 Bn 736.59 Mn
10 Repligen 7.75 Bn 6.77 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