Income Statement - ESTABLISHMENT LABS HOLDINGS INC. (ESTA)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 211.08 | 166.03 | 165.15 | 161.70 | 126.68 | 84.68 | 89.57 | 61.21 | 34.68 | 19.80 | 9.59 |
| Cost of revenue | 64.77 | 56.50 | 58.17 | 55.11 | 41.28 | 32.17 | 34.70 | 25.09 | 16.98 | 9.71 | 4.62 |
| Gross profit | 146.31 | 109.53 | 106.98 | 106.60 | 85.40 | 52.50 | 54.86 | 36.12 | 17.70 | 10.10 | 4.97 |
| Total operating expenses | 185.32 | 159.51 | 172.00 | 146.25 | 110.54 | 80.42 | 85.80 | 59.98 | 37.69 | 25.93 | |
| Operating income | -39.01 | -49.99 | -65.03 | -39.66 | -25.14 | -27.92 | -30.94 | -23.86 | -19.98 | -15.83 | -0.36 |
| Non-operating income (net) | -19.01 | -34.64 | -13.56 | -33.17 | -14.57 | -10.10 | -6.57 | 2.98 | -14.81 | -6.19 | -1.23 |
| Income before tax | -58.02 | -84.63 | -78.58 | -72.82 | -39.71 | -38.02 | -37.51 | -20.88 | -34.79 | -22.03 | -1.59 |
| Income tax expense | -6.96 | -0.03 | -0.08 | 2.39 | 1.43 | 0.10 | 0.64 | 0.22 | 0.11 | 0.13 | |
| Net income | -51.06 | -84.60 | -78.50 | -75.21 | -41.14 | -38.12 | -38.15 | -21.10 | -34.90 | -22.16 | -1.59 |
Show Quarterly Income Statement
Income Statement - ESTABLISHMENT LABS HOLDINGS INC. (ESTA)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 59.88 | 64.62 | 53.78 | 51.30 | 41.38 | 44.51 | 40.23 | 44.12 | 37.17 | 31.56 | 38.51 | 48.56 | 46.52 | 43.81 | 38.25 | 41.19 | 38.45 | 35.31 | 29.04 | 31.99 | 30.34 | 26.96 | 22.76 | 10.47 | 24.48 | 24.25 | 22.85 | 21.68 | 20.78 | 16.40 | 16.29 | 13.71 | 14.82 | 11.81 | 7.32 | 8.63 | 6.92 | 19.80 |
| Cost of revenue | 17.54 | 19.09 | 16.09 | 16.03 | 13.57 | 14.02 | 14.51 | 15.18 | 12.79 | 10.98 | 12.45 | 18.30 | 16.45 | 15.65 | 12.21 | 13.74 | 13.52 | 11.09 | 9.42 | 10.53 | 10.25 | 12.32 | 7.61 | 3.24 | 9.00 | 7.89 | 8.62 | 8.67 | 9.53 | 6.52 | 6.17 | 5.49 | 6.90 | 5.25 | 3.72 | 4.50 | 3.51 | 9.11 |
| Gross profit | 42.34 | 45.53 | 37.70 | 35.27 | 27.81 | 30.49 | 25.72 | 28.94 | 24.38 | 20.59 | 26.05 | 30.26 | 30.08 | 28.17 | 26.04 | 27.45 | 24.94 | 24.23 | 19.62 | 21.47 | 20.09 | 14.64 | 15.15 | 7.23 | 15.48 | 16.36 | 14.24 | 13.01 | 11.25 | 9.87 | 10.11 | 8.22 | 7.92 | 6.56 | 3.60 | 4.13 | 3.41 | 10.10 |
| Total operating expenses | 48.85 | 49.46 | 41.72 | 49.38 | 44.75 | 49.16 | 38.86 | 38.28 | 33.21 | 42.70 | 47.09 | 43.97 | 38.24 | 41.33 | 36.56 | 37.86 | 30.51 | 33.59 | 28.66 | 26.10 | 22.19 | 22.66 | 17.74 | 16.84 | 23.18 | 20.76 | 23.00 | 22.40 | 19.64 | 18.49 | 16.16 | 14.53 | 10.80 | 11.15 | 9.58 | 9.61 | 7.35 | 35.63 |
| Operating income | -6.51 | -3.93 | -4.03 | -14.11 | -16.95 | -18.67 | -13.14 | -9.34 | -8.83 | -22.12 | -21.04 | -13.71 | -8.16 | -13.16 | -10.52 | -10.41 | -5.58 | -9.37 | -9.04 | -4.63 | -2.10 | -8.02 | -2.59 | -9.60 | -7.71 | -4.41 | -8.77 | -9.38 | -8.39 | -8.62 | -6.05 | -6.32 | -2.88 | -4.59 | -5.97 | -5.48 | -3.94 | -15.83 |
| Non-operating income (net) | -6.58 | -7.99 | -6.70 | -1.48 | -2.85 | -17.27 | -3.03 | -7.41 | -6.93 | -0.93 | -7.57 | -2.11 | -2.95 | 0.42 | -7.49 | -26.14 | 0.04 | -4.04 | -5.57 | -0.28 | -4.69 | 1.87 | -1.48 | -0.67 | -9.82 | -0.90 | -3.70 | 0.38 | -2.35 | -1.74 | 7.25 | 1.11 | -3.64 | -2.48 | -4.67 | -6.61 | -1.05 | -6.19 |
| Income before tax | -13.09 | -11.92 | -10.72 | -15.59 | -19.80 | -35.94 | -16.17 | -16.75 | -15.76 | -23.05 | -28.60 | -15.82 | -11.11 | -12.74 | -18.01 | -36.54 | -5.53 | -13.40 | -14.61 | -4.91 | -6.78 | -6.15 | -4.07 | -10.28 | -17.53 | -5.30 | -12.47 | -9.01 | -10.74 | -10.36 | 1.21 | -5.21 | -6.52 | -7.06 | -10.64 | -12.09 | -4.99 | -22.03 |
| Income tax expense | 0.29 | -9.30 | 0.42 | 1.00 | 0.91 | -1.41 | 0.51 | 0.43 | 0.44 | -2.51 | 0.67 | 0.93 | 0.83 | 0.82 | 0.60 | 0.56 | 0.40 | 0.79 | 0.07 | 0.41 | 0.17 | -0.50 | 0.18 | 0.19 | 0.23 | 0.25 | 0.31 | 0.04 | 0.04 | 0.15 | -0.10 | 0.15 | 0.01 | 0.07 | 0.03 | -0.67 | 0.01 | 0.13 |
| Net income | -13.38 | -2.62 | -11.15 | -16.59 | -20.71 | -34.53 | -16.68 | -17.18 | -16.20 | -20.54 | -29.27 | -16.75 | -11.94 | -13.56 | -18.61 | -37.11 | -5.93 | -14.19 | -14.68 | -5.32 | -6.95 | -5.64 | -4.25 | -10.47 | -17.76 | -5.56 | -12.77 | -9.04 | -10.78 | -10.51 | 1.31 | -5.36 | -6.53 | -7.13 | -10.67 | -12.09 | -5.00 | -22.16 |