Repligen annual operating expenses
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Repligen Operating Expenses Growth & History (RGEN)
Repligen's operating expenses was $683.1M for fiscal 2025.
View full Repligen company overviewRepligen annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $683.1M | $13.5M | +2.02% |
| 2024 | 2024-12-31 | $669.6M | $84.9M | +14.52% |
| 2023 | 2023-12-31 | $584.7M | $7.8M | +1.35% |
| 2022 | 2022-12-31 | $576.9M | $73.6M | +14.62% |
| 2021 | 2021-12-31 | $503.3M | $206.8M | +69.78% |
| 2020 | 2020-12-31 | $296.4M | $62.3M | +26.59% |
| 2019 | 2019-12-31 | $234.2M | $66.1M | +39.35% |
| 2018 | 2018-12-31 | $168.0M | $40.8M | +32.08% |
| 2017 | 2017-12-31 | $127.2M | $38.7M | +43.66% |
| 2016 | 2016-12-31 | $88.6M | $18.8M | +26.94% |
| 2015 | 2015-12-31 | $69.8M | $16.9M | +32.00% |
| 2014 | 2014-12-31 | $52.9M | $7.6M | +16.69% |
| 2013 | 2013-12-31 | $45.3M | −$5.9M | −11.50% |
| 2012 | 2012-12-31 | $51.2M | $26.6M | +108.42% |
| 2011 · Dec 31 | 2011-12-31 | $24.6M | — | — |
| 2011 · Mar 31 | 2011-03-31 | $27.7M | $927,345 | +3.47% |
| 2010 | 2010-03-31 | $26.7M | — | — |
Repligen quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $190.2M | $21.7M | +12.87% |
| Q1 2026 | 2026-03-31 | $178.3M | $15.7M | +9.67% |
| Q4 2025 | 2025-12-31 | $180.0M | −$24.0M | −11.76% |
| Q3 2025 | 2025-09-30 | $172.0M | $9.3M | +5.70% |
| Q2 2025 | 2025-06-30 | $168.5M | $15.1M | +9.85% |
| Q1 2025 | 2025-03-31 | $162.6M | $13.2M | +8.81% |
| Q4 2024 | 2024-12-31 | $204.0M | $47.3M | +30.18% |
| Q3 2024 | 2024-09-30 | $162.7M | $26.2M | +19.20% |
| Q2 2024 | 2024-06-30 | $153.4M | $13.5M | +9.64% |
| Q1 2024 | 2024-03-31 | $149.4M | −$2.1M | −1.38% |
| Q4 2023 | 2023-12-31 | $156.7M | $18.8M | +13.65% |
| Q3 2023 | 2023-09-30 | $136.5M | −$11.6M | −7.82% |
| Q2 2023 | 2023-06-30 | $139.9M | −$4.6M | −3.17% |
| Q1 2023 | 2023-03-31 | $151.5M | $5.1M | +3.50% |
| Q4 2022 | 2022-12-31 | $137.9M | −$11.2M | −7.49% |
| Q3 2022 | 2022-09-30 | $148.1M | $15.1M | +11.32% |
| Q2 2022 | 2022-06-30 | $144.5M | $29.7M | +25.93% |
| Q1 2022 | 2022-03-31 | $146.4M | $39.9M | +37.52% |
| Q4 2021 | 2021-12-31 | $149.1M | $57.9M | +63.42% |
| Q3 2021 | 2021-09-30 | $133.0M | $59.9M | +81.98% |
| Q2 2021 | 2021-06-30 | $114.7M | $46.8M | +68.89% |
| Q1 2021 | 2021-03-31 | $106.5M | $42.3M | +65.86% |
| Q4 2020 | 2020-12-31 | $91.2M | $27.6M | +43.49% |
| Q3 2020 | 2020-09-30 | $73.1M | $11.6M | +18.90% |
| Q2 2020 | 2020-06-30 | $67.9M | $8.3M | +13.90% |
| Q1 2020 | 2020-03-31 | $64.2M | $14.7M | +29.76% |
| Q4 2019 | 2019-12-31 | $63.6M | $19.5M | +44.21% |
| Q3 2019 | 2019-09-30 | $61.5M | $19.8M | +47.64% |
| Q2 2019 | 2019-06-30 | $59.6M | $16.2M | +37.23% |
| Q1 2019 | 2019-03-31 | $49.5M | $10.6M | +27.30% |
| Q4 2018 | 2018-12-31 | $44.1M | $5.7M | +14.97% |
| Q3 2018 | 2018-09-30 | $41.6M | $4.7M | +12.59% |
| Q2 2018 | 2018-06-30 | $43.5M | $16.5M | +61.06% |
| Q1 2018 | 2018-03-31 | $38.9M | $13.9M | +55.95% |
| Q4 2017 | 2017-12-31 | $38.3M | $15.7M | +68.98% |
| Q3 2017 | 2017-09-30 | $37.0M | $16.1M | +76.71% |
| Q2 2017 | 2017-06-30 | $27.0M | $3.7M | +15.75% |
| Q1 2017 | 2017-03-31 | $24.9M | $3.3M | +15.18% |
| Q4 2016 | 2016-12-31 | $22.7M | $2.7M | +13.36% |
| Q3 2016 | 2016-09-30 | $20.9M | $4.8M | +29.79% |
| Q2 2016 | 2016-06-30 | $23.3M | $6.5M | +38.36% |
| Q1 2016 | 2016-03-31 | $21.6M | $4.9M | +28.93% |
| Q4 2015 | 2015-12-31 | $20.0M | $3.7M | +22.59% |
| Q3 2015 | 2015-09-30 | $16.1M | $3.1M | +23.46% |
| Q2 2015 | 2015-06-30 | $16.8M | $4.4M | +35.38% |
| Q1 2015 | 2015-03-31 | $16.8M | $5.8M | +52.27% |
| Q4 2014 | 2014-12-31 | $16.3M | $6.1M | +60.13% |
| Q3 2014 | 2014-09-30 | $13.1M | $2.3M | +21.17% |
| Q2 2014 | 2014-06-30 | $12.4M | $1.0M | +9.11% |
| Q1 2014 | 2014-03-31 | $11.0M | −$1.9M | −14.66% |
| Q4 2013 | 2013-12-31 | $10.2M | −$2.2M | −17.77% |
| Q3 2013 | 2013-09-30 | $10.8M | −$2.1M | −16.54% |
| Q2 2013 | 2013-06-30 | $11.4M | −$2.8M | −19.71% |
| Q1 2013 | 2013-03-31 | $12.9M | $1.3M | +10.76% |
| Q4 2012 | 2012-12-31 | $12.4M | $3.7M | +42.51% |
| Q3 2012 | 2012-09-30 | $12.9M | $4.8M | +59.87% |
| Q2 2012 · Jun 30 | 2012-06-30 | $14.2M | $6.4M | +82.71% |
| Q1 2012 · Mar 31 | 2012-03-31 | $11.7M | $3.7M | +45.86% |
| Q4 2011 | 2011-12-31 | $8.7M | — | — |
| Q2 2012 · Sep 30 | 2011-09-30 | $8.1M | $1.3M | +19.15% |
| Q1 2012 · Jun 30 | 2011-06-30 | $7.8M | $1.7M | +27.03% |
| Q4 2011 · Mar 31 | 2011-03-31 | $8.0M | — | — |
| Q2 2011 | 2010-09-30 | $6.8M | — | — |
| Q1 2011 | 2010-06-30 | $6.1M | — | — |
Repligen operating expenses trends
Over the last five fiscal years, Repligen's operating expenses increased from $296.4M to $683.1M, a change of $386.7M. The latest reported quarter, Q2 2026, shows $190.2M.
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.
Review Repligen source filings ↗