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| 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 |