ESTA - Company ID 0001688757
The table below shows ESTABLISHMENT LABS HOLDINGS INC.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Revenue | $59.88M | $53.78M | $51.30M | $41.38M | $40.23M | $44.12M |
| Cost of revenue | $17.54M | $16.09M | $16.03M | $13.57M | $14.51M | $15.18M |
| Gross profit | $42.34M | $37.70M | $35.27M | $27.81M | $25.72M | $28.94M |
| R&D | $5.24M | $4.55M | $5.20M | $5.05M | $4.80M | $5.49M |
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 | $43.60M | $37.17M | $44.18M | $39.70M | $34.05M | $32.79M |
| Operating income | -$6.51M | -$4.03M | -$14.11M | -$16.95M | -$13.14M | -$9.34M |
| Income tax | $288.00K | $424.00K | $1.00M | $914.00K | $510.00K | $428.00K |
| Net income | -$13.38M | -$11.15M | -$16.59M | -$20.71M | -$16.68M | -$17.18M |
| EPS (diluted) | -$0.45 | -$0.38 | -$0.57 | -$0.70 | -$0.59 | -$0.62 |