REPLIGEN CORP (RGEN) Operating Income (Loss) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Repligen Corp Operating Income (Loss) for the quarter ending March 31, 2024 was $2.03 M, a 93.5% decline year-over-year.
  • Repligen Corp Operating Income (Loss) for the twelve months ending March 31, 2024 was $25.4 M, a 87.1% decline year-over-year.
  • Repligen Corp annual Operating Income (Loss) for 2023 was $54.6 M, a 75.7% decline from 2022.
  • Repligen Corp annual Operating Income (Loss) for 2022 was $225 M, a 34.3% increase from 2021.
  • Repligen Corp annual Operating Income (Loss) for 2021 was $167 M, 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
Q1 2024 $25.4 M $2.03 M -$29.2 M -93.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $54.6 M -$887 K -$49.7 M -102% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $104 M $4.81 M -$47.9 M -90.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-31
Q2 2023 $152 M $19.4 M -$43.8 M -69.3% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-02
Q1 2023 $196 M $31.3 M -$28.7 M -47.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $225 M $48.8 M +$11.4 M +30.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $213 M $52.7 M +$7.47 M +16.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $206 M $63.2 M +$14.9 M +30.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $191 M $60 M +$23.6 M +64.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $167 M $37.4 M +$20 M +115% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $147 M $45.2 M +$24.2 M +116% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $123 M $48.2 M +$28.7 M +147% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $94.3 M $36.4 M +$24.5 M +206% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-27
Q4 2020 $69.8 M $17.4 M +$11.5 M +196% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $58.3 M $21 M +$13 M +163% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $45.3 M $19.5 M +$8.48 M +76.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 $36.8 M $11.9 M +$735 K +6.58% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $36.1 M $5.89 M -$1.96 M -24.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $38 M $7.96 M +$78 K +0.99% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $38 M $11.1 M +$6.78 M +159% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $31.2 M $11.2 M +$5.2 M +86.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $26 M $7.85 M +$4.59 M +141% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-24
Q3 2018 $21.4 M $7.89 M +$8.29 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $13.1 M $4.27 M -$1.2 M -21.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $14.3 M $5.98 M +$300 K +5.29% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $14 M $3.26 M +$357 K +12.3% Oct 1, 2017 Dec 31, 2017 10-K 2018-02-22
Q3 2017 $13.6 M -$406 K -$4.15 M -111% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $17.8 M $5.47 M -$386 K -6.59% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $18.2 M $5.68 M +$2.21 M +63.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $16 M $2.91 M +$1.48 M +103% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-22
Q3 2016 $14.5 M $3.75 M +$59 K +1.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-22
Q2 2016 $14.4 M $5.86 M +$1.25 M +27.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-22
Q1 2016 $13.2 M $3.46 M -$576 K -14.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-22
Q4 2015 $13.8 M $1.43 M +$1.37 M +2241% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $12.4 M $3.69 M +$1.47 M +66.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $10.9 M $4.61 M +$1.5 M +48.4% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $9.42 M $4.04 M -$1.27 M -23.9% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $10.7 M $61 K -$5.12 M -98.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $15.8 M $2.22 M -$5.83 M -72.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $21.6 M $3.11 M -$3 M -49.1% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $24.6 M $5.31 M +$1.76 M +49.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $22.9 M $5.18 M -$1.23 M -19.2% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-17
Q3 2013 $24.1 M $8.04 M +$5.85 M +268% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-17
Q2 2013 $18.2 M $6.1 M +$4.79 M +363% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-17
Q1 2013 $13.5 M $3.55 M +$2.38 M +204% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-17
Q4 2012 $11.1 M $6.41 M +$7.95 M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $3.14 M $2.19 M +$1.64 M +296% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $1.5 M $1.32 M +$1.44 M Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 $60 K $1.17 M +$3.25 M Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 -$3.19 M -$1.54 M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $552 K +$25.5 K +4.84% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 -$121 K -$1.01 M -114% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 -$2.09 M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
Q3 2010 $527 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $889 K 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.