Repligen Corp (RGEN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 738,256 | 634,439 | 632,362 | 801,536 | 670,534 |
| Cost of Goods | 352,011 | 359,794 | 353,922 | 345,830 | 279,280 |
| Gross Profit | 386,245 | 274,645 | 278,440 | 455,706 | 391,254 |
| Operating Expenses | 331,089 | 310,553 | 231,659 | 231,866 | 224,285 |
| Operating Income | 55,167 | -35,114 | 47,703 | 224,670 | 167,249 |
| Interest Expense | 21,513 | 20,731 | 2,503 | 1,162 | 11,278 |
| Other Income | 28,729 | 28,810 | 11,507 | -4,368 | -2,428 |
| Pre-tax Income | 62,383 | -27,035 | 56,707 | 219,140 | 153,543 |
| Income Tax | 13,489 | -1,521 | 21,111 | 33,181 | 25,252 |
| Net Income Continuous | 48,894 | -25,514 | 35,596 | 185,959 | 128,291 |
| Net Income | $48,894 | $-25,514 | $35,596 | $185,959 | $128,291 |
| EPS Basic Total Ops | 0.87 | -0.46 | 0.64 | 3.35 | 2.33 |
| EPS Basic Continuous Ops | 0.87 | -0.46 | 0.64 | 3.35 | 2.33 |
| EPS Diluted Total Ops | 0.86 | -0.46 | 0.63 | 3.24 | 2.24 |
| EPS Diluted Continuous Ops | 0.86 | -0.46 | 0.63 | 3.24 | 2.24 |
| EPS Diluted Before Non-Recurring Items | 1.71 | 1.58 | 1.75 | 3.28 | 3.06 |
| EBITDA(a) | $150,558 | $50,147 | $118,707 | $277,470 | $217,226 |