Income Statement - REPLIGEN CORP (RGEN)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 738.26 | 634.44 | 638.76 | 801.54 | 670.53 | 366.26 | 270.25 | 194.03 | 141.24 | 104.54 | 83.54 | 63.55 | 68.17 | 62.27 | 23,450.25 | 27.29 | 20.97 | 29.36 | 19.30 | 14.07 |
| Cost of revenue | 390.63 | 359.79 | 354.52 | 345.83 | 279.28 | 171.91 | 132.02 | 85.95 | 67.05 | 47.12 | 35.25 | 28.02 | 25.16 | 27.17 | 6,472.45 | 7.12 | 5.51 | 6.78 | 6.16 | 3.61 |
| Gross profit | 347.62 | 274.65 | 284.25 | 455.71 | 391.25 | 194.36 | 138.23 | 108.08 | 74.19 | 57.42 | 48.29 | 35.53 | 43.01 | 35.10 | 16,977.80 | 20.17 | 15.46 | 22.58 | 13.14 | 10.46 |
| Total operating expenses | 288.05 | 309.76 | 230.27 | 231.04 | 224.01 | 113.07 | 98.14 | 82.09 | 60.18 | 38.21 | 30.44 | 22.76 | 20.04 | 23.72 | 24,557.31 | 20.55 | 21.23 | 18.70 | -22.76 | 12.28 |
| Operating income | 59.58 | -35.11 | 54.58 | 224.67 | 167.25 | 81.29 | 40.08 | 25.99 | 14.01 | 15.97 | 13.76 | 10.69 | 22.87 | 11.08 | -1,107.07 | -0.37 | -5.77 | 3.88 | 35.89 | -1.83 |
| Non-operating income (net) | 2.81 | 8.08 | 9.56 | -5.53 | -13.71 | -22.07 | -13.93 | -4.55 | -6.76 | -4.28 | -0.34 | 0.45 | 0.14 | 0.19 | -489.81 | 0.33 | 0.87 | 1.89 | 2.04 | 0.94 |
| Income before tax | 62.38 | -27.04 | 64.13 | 219.14 | 153.54 | 59.22 | 26.15 | 21.44 | 7.25 | 11.69 | 13.42 | 11.14 | 23.01 | 11.27 | -1,596.88 | -0.04 | -4.90 | 5.77 | 37.93 | -0.89 |
| Income tax expense | 13.49 | -1.52 | 22.56 | 33.18 | 25.25 | -0.71 | 4.74 | 4.82 | -21.11 | 0.01 | 4.08 | 2.97 | 6.92 | -2.88 | 15.74 | -0.33 | -0.83 | 0.03 | 0.83 | 0.89 |
| Net income | 48.89 | -25.51 | 41.58 | 185.96 | 128.29 | 59.93 | 21.41 | 16.62 | 28.35 | 11.68 | 9.35 | 8.17 | 16.09 | 14.16 | -1,612.63 | -0.04 | -4.06 | 5.75 | 37.11 | -0.89 |
Show Quarterly Income Statement
Income Statement - REPLIGEN CORP (RGEN)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 194.26 | 197.91 | 188.81 | 182.37 | 169.17 | 167.55 | 154.87 | 154.07 | 153.18 | 155.74 | 141.19 | 159.17 | 165.38 | 186.76 | 200.74 | 207.63 | 206.40 | 186.52 | 178.22 | 162.96 | 142.84 | 108.65 | 94.06 | 87.46 | 76.09 | 69.47 | 69.45 | 70.69 | 60.63 | 51.94 | 49.53 | 47.73 | 44.83 | 41.61 | 36.58 | 32.46 | 30.59 | 25.60 | 24.68 | 29.17 | 25.09 | 21.45 | 19.81 | 21.46 | 20.82 | 16.39 | 15.28 | 15.55 | 16.33 | 15.38 | 18.82 | 17.51 | 16.46 | 18.81 | 15.10 | 15.52 | 12.82 | 7,165.14 | 8.63 | 7.65 | 5.91 | 7.07 | 7.31 | 7.01 | 4.87 | 5.62 | 5.42 | 5.06 | 4.59 | 6.02 | 5.09 | 13.66 | 3.30 | 4.66 | 5.35 | 5.98 | 3.70 | 3.88 | 2.86 | 3.63 | 2.89 |
| Cost of revenue | 95.77 | 104.47 | 88.29 | 91.22 | 78.42 | 128.71 | 77.38 | 85.30 | 76.39 | 88.14 | 104.63 | 79.31 | 81.85 | 90.70 | 86.51 | 86.26 | 82.36 | 82.05 | 75.50 | 61.99 | 59.75 | 52.48 | 39.63 | 36.86 | 31.98 | 33.87 | 31.43 | 30.71 | 26.85 | 23.01 | 22.18 | 21.09 | 19.67 | 19.14 | 19.99 | 13.94 | 13.99 | 12.16 | 11.24 | 12.64 | 11.07 | 10.15 | 8.44 | 8.59 | 8.07 | 8.08 | 6.93 | 6.67 | 6.34 | 5.37 | 6.38 | 5.94 | 7.47 | 6.54 | 7.01 | 7.88 | 5.49 | 1,968.79 | 2.51 | 1.97 | 1.77 | 1.86 | 1.85 | 1.64 | 1.23 | 1.43 | 1.26 | 1.59 | 1.61 | 1.57 | 1.42 | 2.17 | 1.30 | 1.73 | 1.41 | 1.71 | 0.90 | 0.80 | 0.91 | 0.99 | 0.89 |
| Gross profit | 98.48 | 93.44 | 100.52 | 91.14 | 90.76 | 38.84 | 77.49 | 68.77 | 76.79 | 67.61 | 36.56 | 79.86 | 83.54 | 96.06 | 114.23 | 121.37 | 124.04 | 104.47 | 102.72 | 100.97 | 83.09 | 56.17 | 54.43 | 50.60 | 44.11 | 35.60 | 38.02 | 39.98 | 33.79 | 28.93 | 27.35 | 26.64 | 25.16 | 22.47 | 16.59 | 18.52 | 16.60 | 13.44 | 13.44 | 16.53 | 14.03 | 11.30 | 11.37 | 12.87 | 12.74 | 8.31 | 8.35 | 8.88 | 9.99 | 10.02 | 12.44 | 11.57 | 8.98 | 12.27 | 8.09 | 7.64 | 7.34 | 5,196.35 | 6.12 | 5.69 | 4.14 | 5.21 | 5.46 | 5.37 | 3.64 | 4.19 | 4.16 | 3.47 | 2.98 | 4.45 | 3.67 | 11.49 | 2.00 | 2.93 | 3.94 | 4.26 | 2.80 | 3.08 | 1.95 | 2.64 | 2.00 |
| Total operating expenses | 80.49 | 74.89 | 83.69 | 77.25 | 84.18 | 75.34 | 85.32 | 75.27 | 73.04 | 68.49 | 31.87 | 60.58 | 69.68 | 47.23 | 61.56 | 58.21 | 64.04 | 67.04 | 57.53 | 52.73 | 46.71 | 33.82 | 32.47 | 31.06 | 32.20 | 29.71 | 30.06 | 28.93 | 22.62 | 21.08 | 19.46 | 22.37 | 19.19 | 19.21 | 17.00 | 13.05 | 10.92 | 10.61 | 9.01 | 10.03 | 8.56 | 7.90 | 7.45 | 7.49 | 7.59 | 6.30 | 6.12 | 5.76 | 4.58 | 4.79 | 4.33 | 5.43 | 5.49 | 5.60 | 5.90 | 6.32 | 6.17 | 8,703.11 | 5.57 | 5.81 | 6.22 | 4.91 | 4.93 | 4.48 | 5.40 | 5.56 | 5.37 | 4.90 | 6.20 | 4.98 | 3.99 | 3.53 | 5.86 | 3.93 | 39.36 | 4.28 | 3.15 | 3.33 | 3.05 | 2.76 | 3.01 |
| Operating income | 17.99 | 18.56 | 16.83 | 13.90 | 6.58 | -36.50 | -7.83 | 1.49 | 3.75 | -0.89 | 4.69 | 19.28 | 13.86 | 48.84 | 52.67 | 63.17 | 60.00 | 37.43 | 45.19 | 48.24 | 36.38 | 22.35 | 21.96 | 19.54 | 11.91 | 5.89 | 7.96 | 11.05 | 11.17 | 7.85 | 7.89 | 4.27 | 5.98 | 3.26 | -0.41 | 5.47 | 5.68 | 2.91 | 3.75 | 5.86 | 3.46 | 1.43 | 3.69 | 4.61 | 4.04 | 0.06 | 2.22 | 3.11 | 5.31 | 5.18 | 8.04 | 6.10 | 3.55 | 6.41 | 2.19 | 1.32 | 1.17 | -1,537.96 | 0.55 | -0.12 | -2.09 | 0.30 | 0.53 | 0.89 | -1.76 | -1.37 | -1.21 | -1.43 | -3.22 | -0.54 | -0.32 | 7.96 | -3.86 | -1.00 | -35.42 | -0.01 | -0.35 | -0.26 | -1.10 | -0.12 | -1.01 |
| Non-operating income (net) | -16.22 | 0.56 | 0.29 | 4.32 | 1.37 | -2.11 | 6.68 | 3.70 | -0.06 | -7.87 | 6.69 | 5.62 | 4.70 | 4.15 | -5.20 | -3.41 | -1.07 | -2.58 | -3.96 | -3.88 | -3.28 | -7.57 | -4.22 | -3.52 | -1.23 | -1.55 | -6.29 | -1.44 | -0.66 | -0.98 | -1.26 | -0.91 | -1.40 | -1.71 | -1.62 | -1.82 | -1.61 | -1.34 | -1.53 | -0.49 | -0.92 | -0.23 | -0.01 | -0.26 | 0.16 | 0.18 | 0.04 | 0.14 | 0.09 | 0.03 | 0.10 | -0.07 | 0.08 | 0.01 | -0.40 | 0.46 | 0.12 | -608.00 | 0.05 | 0.07 | 0.06 | 0.08 | 0.10 | 0.10 | 0.13 | 0.19 | 0.23 | 0.32 | 0.37 | 0.47 | 0.52 | 0.53 | 0.67 | 0.76 | 39.55 | 0.25 | 0.24 | 0.24 | 0.23 | 0.22 | 0.19 |
| Income before tax | 1.77 | 19.11 | 17.11 | 18.22 | 7.94 | -38.61 | -1.15 | 5.18 | 3.70 | -8.76 | 11.38 | 24.91 | 18.56 | 52.99 | 47.47 | 59.76 | 58.93 | 34.85 | 41.23 | 44.36 | 33.11 | 14.78 | 17.74 | 16.02 | 10.68 | 4.35 | 1.67 | 9.62 | 10.52 | 6.87 | 6.62 | 3.37 | 4.58 | 1.55 | -2.02 | 3.65 | 4.07 | 1.57 | 2.21 | 5.37 | 2.54 | 1.19 | 3.68 | 4.35 | 4.20 | 0.24 | 2.25 | 3.24 | 5.40 | 5.22 | 8.14 | 6.03 | 3.62 | 6.42 | 1.79 | 1.78 | 1.29 | -2,145.96 | 0.60 | -0.06 | -2.03 | 0.38 | 0.62 | 0.99 | -1.63 | -1.18 | -0.98 | -1.11 | -2.84 | -0.07 | 0.19 | 8.49 | -3.20 | -0.24 | 4.13 | 0.24 | -0.11 | -0.02 | -0.86 | 0.10 | -0.82 |
| Income tax expense | -6.56 | 5.83 | 2.20 | 3.35 | 2.11 | -4.74 | -0.50 | 1.86 | 0.40 | 16.73 | -5.54 | 5.12 | 3.22 | 4.26 | 7.06 | 9.90 | 11.97 | 5.74 | 7.73 | 8.13 | 3.66 | -4.92 | 3.19 | 0.16 | 0.86 | 0.74 | 0.01 | 1.52 | 2.46 | 1.23 | 1.83 | 0.63 | 1.13 | -10.63 | -6.69 | -4.78 | 1.00 | -3.46 | 1.06 | 1.50 | 0.92 | 0.93 | 1.14 | 0.74 | 1.27 | 0.64 | 0.79 | 0.42 | 1.12 | 1.89 | 2.25 | 1.49 | 1.28 | -3.14 | -0.02 | 0.21 | 0.06 | 15.74 | -0.05 | -0.07 | -0.06 | 0.01 | -0.10 | -0.10 | -0.13 | -0.83 | -0.23 | -0.32 | -0.15 | -0.08 | 0.05 | 0.21 | -0.67 | -0.76 | 0.83 | -0.24 | 0.11 | 0.02 | 0.86 | -0.10 | 0.82 |
| Net income | 8.33 | 13.29 | 14.91 | 14.87 | 5.83 | -33.87 | -0.65 | 3.32 | 3.30 | -25.49 | 16.92 | 19.79 | 15.34 | 48.73 | 40.41 | 49.86 | 46.96 | 29.11 | 33.50 | 36.23 | 29.45 | 19.70 | 14.55 | 15.86 | 9.82 | 3.60 | 1.66 | 8.10 | 8.05 | 5.64 | 4.79 | 2.74 | 3.45 | 12.18 | 4.67 | 8.44 | 3.07 | 5.03 | 1.16 | 3.87 | 1.63 | 0.27 | 2.54 | 3.61 | 2.93 | -0.40 | 1.47 | 2.83 | 4.28 | 3.33 | 5.89 | 4.54 | 2.34 | 9.55 | 1.81 | 1.57 | 1.23 | -2,161.70 | 0.60 | -0.06 | -2.03 | 0.38 | 0.62 | 0.99 | -1.63 | -0.35 | -0.98 | -1.11 | -2.69 | 0.02 | 0.14 | 8.28 | -3.20 | -0.24 | 40.31 | 0.24 | -0.11 | -0.02 | -0.86 | 0.10 | -0.82 |