REPLIGEN CORP Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

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 growth rate from Q2 2010 to Q3 2024.
  • Repligen Corp Operating Income (Loss) for the quarter ending September 30, 2024 was -$7.83M, a 267% decline year-over-year.
  • Repligen Corp Operating Income (Loss) for the twelve months ending September 30, 2024 was $11.3M, a 87% decline year-over-year.
  • 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.
  • Repligen Corp annual Operating Income (Loss) for 2021 was $167M, a 140% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.3M -$7.83M -$12.5M -267% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-18
Q2 2024 $23.8M $5.47M -$13.8M -71.6% Apr 1, 2024 Jun 30, 2024 10-Q/A 2024-11-18
Q1 2024 $37.6M $3.75M -$10.1M -72.9% Jan 1, 2024 Mar 31, 2024 10-Q/A 2024-11-18
Q4 2023 $47.7M $9.87M -$39M -79.8% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-11-18
Q3 2023 $86.7M $4.69M -$48M -91.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-18
Q2 2023 $135M $19.3M -$43.9M -69.5% Apr 1, 2023 Jun 30, 2023 10-Q/A 2024-11-18
Q1 2023 $179M $13.9M -$46.1M -76.9% Jan 1, 2023 Mar 31, 2023 10-Q/A 2024-11-18
Q4 2022 $225M $48.8M +$11.4M +30.5% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-11-18
Q3 2022 $213M $52.7M +$7.47M +16.5% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-11-18
Q2 2022 $206M $63.2M +$14.9M +30.9% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-11-18
Q1 2022 $191M $60M +$23.6M +64.9% Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-11-18
Q4 2021 $167M $37.4M +$20M +115% Oct 1, 2021 Dec 31, 2021 10-K/A 2024-11-18
Q3 2021 $147M $45.2M +$24.2M +116% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $123M $48.2M +$28.7M +147% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $94.3M $36.4M +$24.5M +206% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $69.8M $17.4M +$11.5M +196% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $58.3M $21M +$13M +163% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $45.3M $19.5M +$8.48M +76.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $36.8M $11.9M +$735K +6.58% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $36.1M $5.89M -$1.96M -24.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $38M $7.96M +$78K +0.99% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $38M $11.1M +$6.78M +159% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $31.2M $11.2M +$5.2M +86.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $26M $7.85M +$4.59M +141% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $21.4M $7.89M +$8.29M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $13.1M $4.27M -$1.2M -21.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $14.3M $5.98M +$300K +5.29% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $14M $3.26M +$357K +12.3% Oct 1, 2017 Dec 31, 2017 10-K 2018-02-22
Q3 2017 $13.6M -$406K -$4.15M -111% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $17.8M $5.47M -$386K -6.59% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $18.2M $5.68M +$2.21M +63.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $16M $2.91M +$1.48M +103% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $14.5M $3.75M +$59K +1.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $14.4M $5.86M +$1.25M +27.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $13.2M $3.46M -$576K -14.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $13.8M $1.43M +$1.37M +2241% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $12.4M $3.69M +$1.47M +66.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $10.9M $4.61M +$1.5M +48.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $9.42M $4.04M -$1.27M -23.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $10.7M $61K -$5.12M -98.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $15.8M $2.22M -$5.83M -72.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $21.6M $3.11M -$3M -49.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $24.6M $5.31M +$1.76M +49.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $22.9M $5.18M -$1.23M -19.2% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-17
Q3 2013 $24.1M $8.04M +$5.85M +268% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-17
Q2 2013 $18.2M $6.1M +$4.79M +363% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-17
Q1 2013 $13.5M $3.55M +$2.38M +204% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-17
Q4 2012 $11.1M $6.41M +$7.95M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $3.14M $2.19M +$1.64M +296% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $1.5M $1.32M +$1.44M Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 $60K $1.17M +$3.25M Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 -$3.19M -$1.54M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $552K +$25.5K +4.84% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 -$121K -$1.01M -114% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 -$2.09M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
Q3 2010 $527K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $889K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.