Illumina annual operating expenses
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Illumina Operating Expenses Growth & History (ILMN)
Illumina's operating expenses was $2.06B for fiscal 2025.
View full Illumina company overviewIllumina annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-28 | $2.06B | −$1.63B | −44.15% |
| 2024 | 2024-12-29 | $3.69B | −$119.0M | −3.12% |
| 2023 | 2023-12-31 | $3.81B | −$3.34B | −46.68% |
| 2022 | 2023-01-01 | $7.15B | $3.87B | +118.22% |
| 2021 | 2022-01-02 | $3.28B | $1.65B | +101.91% |
| 2020 | 2021-01-03 | $1.62B | $141.0M | +9.51% |
| 2019 | 2019-12-29 | $1.48B | $65.0M | +4.59% |
| 2018 | 2018-12-30 | $1.42B | $197.0M | +16.15% |
| 2017 | 2017-12-31 | $1.22B | $141.0M | +13.07% |
| 2016 | 2017-01-01 | $1.08B | $143.0M | +15.28% |
| 2015 | 2016-01-03 | $936.0M | $153.0M | +19.54% |
| 2014 | 2014-12-28 | $783.0M | $5.2M | +0.67% |
| 2013 | 2013-12-29 | $777.8M | $205.0M | +35.79% |
| 2012 | 2012-12-30 | $572.8M | $63.1M | +12.39% |
| 2011 | 2012-01-01 | $509.6M | $119.8M | +30.71% |
| 2010 | 2011-01-02 | $389.9M | $61.6M | +18.77% |
| 2009 | 2010-01-03 | $328.3M | $55.6M | +20.41% |
| 2008 | 2008-12-28 | $272.6M | — | — |
Illumina quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-28 | $525.0M | $44.0M | +9.15% |
| Q1 2026 | 2026-03-29 | $512.0M | −$7.0M | −1.35% |
| Q4 2025 | 2025-12-28 | $557.0M | $3.0M | +0.54% |
| Q3 2025 | 2025-09-28 | $506.0M | $502.0M | +12550.00% |
| Q2 2025 | 2025-06-29 | $481.0M | −$1.88B | −79.60% |
| Q1 2025 | 2025-03-30 | $519.0M | −$259.0M | −33.29% |
| Q4 2024 | 2024-12-29 | $554.0M | −$282.0M | −33.73% |
| Q3 2024 | 2024-09-29 | $4.0M | −$1.43B | −99.72% |
| Q2 2024 | 2024-06-30 | $2.36B | $1.54B | +187.56% |
| Q1 2024 | 2024-03-31 | $778.0M | $59.0M | +8.21% |
| Q4 2023 | 2023-12-31 | $836.0M | $36.0M | +4.50% |
| Q3 2023 | 2023-10-01 | $1.44B | −$2.94B | −67.12% |
| Q2 2023 | 2023-07-02 | $820.0M | −$526.0M | −39.08% |
| Q1 2023 | 2023-04-02 | $719.0M | $88.0M | +13.95% |
| Q4 2022 | 2023-01-01 | $800.0M | $24.0M | +3.09% |
| Q3 2022 | 2022-10-02 | $4.37B | $3.06B | +232.62% |
| Q2 2022 | 2022-07-03 | $1.35B | $731.0M | +118.86% |
| Q1 2022 | 2022-04-03 | $631.0M | $60.0M | +10.51% |
| Q4 2021 | 2022-01-02 | $776.0M | $279.0M | +56.14% |
| Q3 2021 | 2021-10-03 | $1.31B | $951.0M | +261.26% |
| Q2 2021 | 2021-07-04 | $615.0M | $283.0M | +85.24% |
| Q1 2021 | 2021-04-04 | $571.0M | $141.0M | +32.79% |
| Q4 2020 | 2021-01-03 | $497.0M | $103.0M | +26.14% |
| Q3 2020 | 2020-09-27 | $364.0M | $24.0M | +7.06% |
| Q2 2020 | 2020-06-28 | $332.0M | −$36.0M | −9.78% |
| Q1 2020 | 2020-03-29 | $430.0M | $50.0M | +13.16% |
| Q4 2019 | 2019-12-29 | $394.0M | $1.0M | +0.25% |
| Q3 2019 | 2019-09-29 | $340.0M | −$16.0M | −4.49% |
| Q2 2019 | 2019-06-30 | $368.0M | $20.0M | +5.75% |
| Q1 2019 | 2019-03-31 | $380.0M | $60.0M | +18.75% |
| Q4 2018 | 2018-12-30 | $393.0M | $81.0M | +25.96% |
| Q3 2018 | 2018-09-30 | $356.0M | $55.0M | +18.27% |
| Q2 2018 | 2018-07-01 | $348.0M | $57.0M | +19.59% |
| Q1 2018 | 2018-04-01 | $320.0M | $4.0M | +1.27% |
| Q4 2017 | 2017-12-31 | $312.0M | $36.0M | +13.04% |
| Q3 2017 | 2017-10-01 | $301.0M | $36.0M | +13.58% |
| Q2 2017 | 2017-07-02 | $291.0M | $29.0M | +11.07% |
| Q1 2017 | 2017-04-02 | $316.0M | $40.0M | +14.49% |
| Q4 2016 | 2017-01-01 | $276.0M | $10.1M | +3.79% |
| Q3 2016 | 2016-10-02 | $265.0M | $18.2M | +7.39% |
| Q2 2016 | 2016-07-03 | $262.0M | $37.6M | +16.74% |
| Q1 2016 | 2016-04-03 | $276.0M | $77.1M | +38.76% |
| Q4 2015 | 2016-01-03 | $265.9M | $83.9M | +46.06% |
| Q3 2015 | 2015-09-27 | $246.8M | $32.3M | +15.07% |
| Q2 2015 | 2015-06-28 | $224.4M | $24.1M | +12.05% |
| Q1 2015 | 2015-03-29 | $198.9M | $12.7M | +6.82% |
| Q4 2014 | 2014-12-28 | $182.1M | −$3.4M | −1.84% |
| Q3 2014 | 2014-09-28 | $214.4M | $50.0M | +30.38% |
| Q2 2014 | 2014-06-29 | $200.3M | $36.9M | +22.58% |
| Q1 2014 | 2014-03-30 | $186.2M | −$78.2M | −29.59% |
| Q4 2013 | 2013-12-29 | $185.5M | $41.2M | +28.52% |
| Q3 2013 | 2013-09-29 | $164.5M | $17.4M | +11.84% |
| Q2 2013 | 2013-06-30 | $163.4M | $13.4M | +8.92% |
| Q1 2013 | 2013-03-31 | $264.4M | $133.0M | +101.25% |
| Q4 2012 | 2012-12-30 | $144.3M | $1.0M | +0.71% |
| Q3 2012 | 2012-09-30 | $147.1M | $26.7M | +22.19% |
| Q2 2012 | 2012-07-01 | $150.0M | $22.7M | +17.80% |
| Q1 2012 | 2012-04-01 | $131.4M | $12.7M | +10.74% |
| Q4 2011 | 2012-01-01 | $143.3M | $45.8M | +47.02% |
| Q3 2011 | 2011-10-02 | $120.4M | $20.5M | +20.58% |
| Q2 2011 | 2011-07-03 | $127.3M | $28.7M | +29.07% |
| Q1 2011 | 2011-04-03 | $118.7M | $24.7M | +26.29% |
| Q4 2010 | 2011-01-02 | $97.5M | — | — |
| Q3 2010 | 2010-10-03 | $99.8M | $22.0M | +28.25% |
| Q2 2010 | 2010-07-04 | $98.7M | $23.6M | +31.45% |
| Q1 2010 | 2010-04-04 | $94.0M | — | — |
| Q3 2009 | 2009-09-27 | $77.8M | — | — |
| Q2 2009 | 2009-06-28 | $75.1M | — | — |
Illumina operating expenses trends
Over the last five fiscal years, Illumina's operating expenses increased from $1.62B to $2.06B, a change of $440.0M. The latest reported quarter, Q2 2026, shows $525.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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