Operating Income (Loss) in USD of REPLIGEN CORP from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
REPLIGEN CORP quarterly/annual Operating Income (Loss) history and change rate from 2009 to Q3 2025.
  • REPLIGEN CORP Operating Income (Loss) for the quarter ending 30 Sep 2025 was $16.8M.
  • REPLIGEN CORP Operating Income (Loss) for the twelve months ending 30 Sep 2025 was $798K, a 92.9% decline year-over-year.
  • REPLIGEN CORP annual Operating Income (Loss) for 2024 was -$35.1M, a 174% decline from 2023.
  • REPLIGEN CORP annual Operating Income (Loss) for 2023 was $47.7M, a 78.8% decline from 2022.
  • REPLIGEN CORP annual Operating Income (Loss) for 2022 was $225M, a 34.3% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

REPLIGEN CORP Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $798K $16.8M +$24.7M 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 -$23.9M $13.9M +$8.43M +154% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$32.3M $6.58M +$2.83M +75.4% 01 Jan 2025 31 Mar 2025 10-Q 29 Apr 2025
Q4 2024 -$35.1M -$36.5M -$46.4M -470% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025
Q3 2024 $11.3M -$7.83M -$12.5M -267% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $23.8M $5.47M -$13.8M -71.6% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $37.6M $3.75M -$10.1M -72.9% 01 Jan 2024 31 Mar 2024 10-Q 29 Apr 2025
Q4 2023 $47.7M $9.87M -$39M -79.8% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025
Q3 2023 $86.7M $4.69M -$48M -91.1% 01 Jul 2023 30 Sep 2023 10-Q 18 Nov 2024
Q2 2023 $135M $19.3M -$43.9M -69.5% 01 Apr 2023 30 Jun 2023 10-Q/A 18 Nov 2024
Q1 2023 $179M $13.9M -$46.1M -76.9% 01 Jan 2023 31 Mar 2023 10-Q/A 18 Nov 2024
Q4 2022 $225M $48.8M +$11.4M +30.5% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2025
Q3 2022 $213M $52.7M +$7.47M +16.5% 01 Jul 2022 30 Sep 2022 10-Q/A 18 Nov 2024
Q2 2022 $206M $63.2M +$14.9M +30.9% 01 Apr 2022 30 Jun 2022 10-Q/A 18 Nov 2024
Q1 2022 $191M $60M +$23.6M +64.9% 01 Jan 2022 31 Mar 2022 10-Q/A 18 Nov 2024
Q4 2021 $167M $37.4M +$20M +115% 01 Oct 2021 31 Dec 2021 10-K/A 18 Nov 2024
Q3 2021 $147M $45.2M +$24.2M +116% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $123M $48.2M +$28.7M +147% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $94.3M $36.4M +$24.5M +206% 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 $69.8M $17.4M +$11.5M +196% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $58.3M $21M +$13M +163% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $45.3M $19.5M +$8.48M +76.7% 01 Apr 2020 30 Jun 2020 10-Q 27 Jul 2021
Q1 2020 $36.8M $11.9M +$735K +6.58% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $36.1M $5.89M -$1.96M -24.9% 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2022
Q3 2019 $38M $7.96M +$78K +0.99% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $38M $11.1M +$6.78M +159% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q1 2019 $31.2M $11.2M +$5.2M +86.9% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $26M $7.85M +$4.59M +141% 01 Oct 2018 31 Dec 2018 10-K 24 Feb 2021
Q3 2018 $21.4M $7.89M +$8.29M 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 $13.1M $4.27M -$1.2M -21.9% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $14.3M $5.98M +$300K +5.29% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $14M $3.26M +$357K +12.3% 01 Oct 2017 31 Dec 2017 10-K 22 Feb 2018
Q3 2017 $13.6M -$406K -$4.15M -111% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $17.8M $5.47M -$386K -6.59% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $18.2M $5.68M +$2.21M +63.9% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $16M $2.91M +$1.48M +103% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2018
Q3 2016 $14.5M $3.75M +$59K +1.6% 01 Jul 2016 30 Sep 2016 10-K 22 Feb 2018
Q2 2016 $14.4M $5.86M +$1.25M +27.1% 01 Apr 2016 30 Jun 2016 10-K 22 Feb 2018
Q1 2016 $13.2M $3.46M -$576K -14.3% 01 Jan 2016 31 Mar 2016 10-K 22 Feb 2018
Q4 2015 $13.8M $1.43M +$1.37M +2241% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2017
Q3 2015 $12.4M $3.69M +$1.47M +66.4% 01 Jul 2015 30 Sep 2015 10-K 23 Feb 2017
Q2 2015 $10.9M $4.61M +$1.5M +48.4% 01 Apr 2015 30 Jun 2015 10-K 23 Feb 2017
Q1 2015 $9.42M $4.04M -$1.27M -23.9% 01 Jan 2015 31 Mar 2015 10-K 23 Feb 2017
Q4 2014 $10.7M $61K -$5.12M -98.8% 01 Oct 2014 31 Dec 2014 10-K 25 Feb 2016
Q3 2014 $15.8M $2.22M -$5.83M -72.4% 01 Jul 2014 30 Sep 2014 10-K 25 Feb 2016
Q2 2014 $21.6M $3.11M -$3M -49.1% 01 Apr 2014 30 Jun 2014 10-K 25 Feb 2016
Q1 2014 $24.6M $5.31M +$1.76M +49.7% 01 Jan 2014 31 Mar 2014 10-K 25 Feb 2016
Q4 2013 $22.9M $5.18M -$1.23M -19.2% 01 Oct 2013 31 Dec 2013 10-K 17 Mar 2015
Q3 2013 $24.1M $8.04M +$5.85M +268% 01 Jul 2013 30 Sep 2013 10-K 17 Mar 2015
Q2 2013 $18.2M $6.1M +$4.79M +363% 01 Apr 2013 30 Jun 2013 10-K 17 Mar 2015
Q1 2013 $13.5M $3.55M +$2.38M +204% 01 Jan 2013 31 Mar 2013 10-K 17 Mar 2015
Q4 2012 $11.1M $6.41M +$7.95M 01 Oct 2012 31 Dec 2012 10-K 14 Mar 2014
Q3 2012 $3.14M $2.19M +$1.64M +296% 01 Jul 2012 30 Sep 2012 10-K 14 Mar 2014
Q2 2012 $1.5M $1.32M +$1.44M 01 Apr 2012 30 Jun 2012 10-K 14 Mar 2014
Q1 2012 $60K $1.17M +$3.25M 01 Jan 2012 31 Mar 2012 10-K 14 Mar 2014
Q4 2011 -$3.19M -$1.54M 01 Oct 2011 31 Dec 2011 10-K 15 Mar 2013
Q3 2011 $552K +$25.5K +4.84% 01 Jul 2011 30 Sep 2011 10-K 15 Mar 2013
Q2 2011 -$121K -$1.01M -114% 01 Apr 2011 30 Jun 2011 10-K 15 Mar 2013
Q1 2011 -$2.09M 01 Jan 2011 31 Mar 2011 10-K 15 Mar 2013
Q3 2010 $527K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $889K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

REPLIGEN CORP Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$35.1M -$82.8M -174% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 $47.7M -$177M -78.8% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 $225M +$57.4M +34.3% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025
2021 $167M +$97.4M +140% 01 Jan 2021 31 Dec 2021 10-K/A 18 Nov 2024
2020 $69.8M +$33.7M +93.5% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $36.1M +$10.1M +38.8% 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022
2018 $26M +$12M +85.6% 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 $14M -$1.97M -12.3% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $16M +$2.21M +16.1% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019
2015 $13.8M +$3.07M +28.7% 01 Jan 2015 31 Dec 2015 10-K 22 Feb 2018
2014 $10.7M -$12.2M -53.3% 01 Jan 2014 31 Dec 2014 10-K 23 Feb 2017
2013 $22.9M +$11.8M +106% 01 Jan 2013 31 Dec 2013 10-K 25 Feb 2016
2012 $11.1M 01 Jan 2012 31 Dec 2012 10-K 17 Mar 2015
2010 -$374K +$5.39M +93.5% 01 Apr 2010 31 Mar 2011 10-K 15 Mar 2013
2009 -$5.77M 01 Apr 2009 31 Mar 2010 10-K 15 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.