ESTA - Company ID 0001688757
The table below shows ESTABLISHMENT LABS HOLDINGS INC.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $211.08M | $166.03M | $165.15M | $161.70M | $126.68M | $84.68M |
| Cost of revenue | $64.77M | $56.50M | $58.17M | $55.10M | $41.28M | $32.17M |
| Gross profit | $146.31M | $109.53M | $106.98M | $106.59M | $85.40M | $52.50M |
| R&D | $20.25M | $19.71M | $26.43M | $20.27M | $18.32M | $13.79M |
ESTABLISHMENT LABS HOLDINGS INC. reported annual revenue of $211.08M for fiscal year 2025. That is up 27.1% from $166.03M in fiscal 2024. Over the 9 fiscal years shown, annual revenue grew from $34.68M (FY 2017) to $211.08M. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| SG&A |
| $165.07M |
| $139.81M |
| $145.57M |
| $125.98M |
| $92.23M |
| $66.63M |
| Operating income | -$39.01M | -$49.99M | -$65.03M | -$39.66M | -$25.14M | -$27.92M |
| Income tax | -$6.96M | -$32.00K | -$81.00K | $2.38M | $1.43M | $104.00K |
| Net income | -$51.06M | -$84.60M | -$78.50M | -$75.21M | -$41.14M | -$38.12M |
| EPS (diluted) | -$1.72 | -$3.00 | -$3.07 | -$3.08 | -$1.72 | -$1.63 |