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Fulgent Genetics, Inc. FLGT Business Segments

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
Revenue by Business
Laboratory Services$319.81M+9.4%$322.22M+13.7%$315.41M+13.6%$303.22M+4.3%$292.45M+1.7%
Therapeutic Development$534K$447K$138K$0$0
Operating Income by Business
Laboratory Services-$19.72M-$7.51M
Therapeutic Development-$20.05M-16.3%-$19.85M-19.8%-$19.57M-$17.39M-$17.25M
Cost Of Revenue by Business
Laboratory Services$189.81M+10.7%$184.96M+9.8%$178.34M+5.1%$174.51M+2.4%$171.42M-0.1%
Therapeutic Development$13K$5K$0$0$0
Interest Expense Nonoperating by Business
Laboratory Services$78K$75K
Therapeutic Development$0$0$0$0$0
Finite Lived Intangible Assets Gross by Business
Laboratory Services$354.51M+6.6%$332.45M0.0%$332.41M0.0%$332.42M$332.41M
Finite Lived Intangible Assets Net by Business
Laboratory Services$276.82M-3.1%$261.94M-10.8%$269.77M-10.6%$277.8M$285.72M
Selling And Marketing Expense by Business
Laboratory Services$44.35M+38.7%$40.35M+24.8%$38.67M+17.7%$35.96M+6.4%$31.98M-9.5%
Therapeutic Development$5K$5K$0$0$0
Total Assets by Business
Laboratory Services$4.34B-4.4%$4.41B-3.4%$4.44B-2.9%$4.5B$4.54B
Therapeutic Development$446.08M+25.7%$425.85M+19.9%$397.55M+11.9%$354.7M$354.75M
Investment Income Interest by Business
Laboratory Services$31.55M-1.2%$30.92M-1.2%$32.11M+12.3%$32.32M+24.8%$31.94M+35.4%
Therapeutic Development$0$0$0$0$0
Research And Development Expense by Business
Laboratory Services$23.17M+22.3%$21.64M+18.8%$20.07M+8.2%$19.52M+3.5%$18.94M+0.3%
Therapeutic Development$19.23M+18.4%$19.04M+21.8%$18.31M+38.4%$16.45M+44.6%$16.23M+88.0%
General And Administrative Expense by Business
Laboratory Services$82.21M+12.2%$82.78M+19.3%$80.95M+18.5%$78.69M+11.2%$73.3M+0.5%
Therapeutic Development$1.34M+32.4%$1.25M+34.5%$1.4M+73.8%$936K+22.6%$1.02M+48.2%
D&A by Business
Laboratory Services$23.65M+0.6%$23.55M-2.8%$23.59M-3.9%$23.42M-6.5%$23.51M-6.8%
Therapeutic Development$550K-18.9%$571K-17.0%$610K-13.7%$669K-6.2%$678K-3.8%
Allocated Share Based Compensation Expense by Business
Laboratory Services$30.68M-13.5%$31.57M-14.6%$32.85M-11.9%$34.19M-8.0%$35.45M-3.6%
Therapeutic Development$8.25M+2.2%$8.02M+6.4%$7.86M+4.7%$7.73M+3.5%$8.07M+16.3%
Finite Lived Intangible Assets Accumulated Amortization by Business
Laboratory Services$99.25M+35.8%$92.68M+39.2%$86.13M+43.3%$79.62M$73.1M
Goodwill by Business
Therapeutic Development$94.61M+7.2%$94.36M+7.0%$91.34M+3.5%$88.31M$88.27M
Revenue by Geography
Non Us$26.51M+7.6%$26.12M+1.9%$23.83M-5.2%$23.41M-5.6%$24.65M+8.3%
Other Countries$13.66M+1.2%$13.21M+1.6%$12.41M-0.9%$12.33M+6.8%$13.5M+45.1%
PP&E (Net) by Geography
Non Us$25.41M+12.0%$25.72M+23.7%$25.98M+31.5%$24.59M$22.69M
Other Countries$6.59M$6.8M$7.13M$5.59M

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Questions, answered.

How does Fulgent Genetics, Inc. break its business down?
Fulgent Genetics, Inc. (FLGT) reports revenue by business across 2 parts — Laboratory Services and Therapeutic Development. Each is extracted from the segment footnotes and tracked over time.
Where does Fulgent Genetics, Inc.'s segment data come from?
Segment breakdowns are pulled from the segment footnotes in Fulgent Genetics, Inc.'s SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.