ESTA
Establishment Labs Holdings Inc
NASDAQ: ESTA · HEALTHCARE · MEDICAL DEVICES
$62.43
-3.06% today
Updated 2026-04-29
Market cap
$1.83B
P/E ratio
—
P/S ratio
8.69x
EPS (TTM)
$-1.72
Dividend yield
—
52W range
$31 – $83
Volume
0.5M
Establishment Labs Holdings Inc (ESTA) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $9.59M | $19.80M | $34.68M | $61.21M | $89.56M | $84.68M | $126.68M | $161.70M | $165.15M | $166.03M | $211.08M |
| Revenue growth (YoY) | — | +106.4% | +75.1% | +76.5% | +46.3% | -5.5% | +49.6% | +27.6% | +2.1% | +0.5% | +27.1% |
| Cost of revenue | $4.62M | $9.71M | $16.98M | $25.09M | $34.70M | $32.17M | $41.28M | $55.10M | $58.17M | $56.50M | $64.77M |
| Gross profit | $4.97M | $10.10M | $17.70M | $36.12M | $54.86M | $52.50M | $85.40M | $106.59M | $106.98M | $109.53M | $146.31M |
| Gross margin | 51.8% | 51.0% | 51.0% | 59.0% | 61.3% | 62.0% | 67.4% | 65.9% | 64.8% | 66.0% | 69.3% |
| R&D | — | $2.74M | $6.86M | $12.69M | $14.99M | $13.79M | $18.32M | $20.27M | $26.43M | $19.71M | $20.25M |
| SG&A | $4.73M | $23.19M | $30.82M | $47.30M | $70.81M | $66.63M | $92.23M | $125.98M | $143.54M | $139.81M | $165.07M |
| Operating income | $-360000.00 | $-15.83M | $-19.98M | $-23.86M | $-30.94M | $-27.92M | $-25.14M | $-39.66M | $-65.03M | $-49.99M | $-39.01M |
| Operating margin | -3.8% | -80.0% | -57.6% | -39.0% | -34.5% | -33.0% | -19.8% | -24.5% | -39.4% | -30.1% | -18.5% |
| EBITDA | — | $-18.02M | $-22.43M | $-9.27M | $-25.51M | $-24.93M | $-26.54M | $-56.90M | $-58.31M | $-56.22M | $-32.77M |
| EBITDA margin | 0.0% | -91.0% | -64.7% | -15.1% | -28.5% | -29.4% | -21.0% | -35.2% | -35.3% | -33.9% | -15.5% |
| EBIT | — | $-18.61M | $-24.37M | $-12.07M | $-28.81M | $-28.60M | $-30.65M | $-61.06M | $-63.19M | $-63.80M | — |
| Interest expense | $0.00 | $3.41M | $10.42M | $8.81M | $8.70M | $9.37M | $9.06M | $11.76M | $15.39M | $20.83M | $25.26M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-1.59M | $-22.16M | $-34.90M | $-21.10M | $-38.15M | $-38.12M | $-41.14M | $-75.21M | $-78.50M | $-84.60M | $-51.06M |
| Net income growth (YoY) | — | -1290.2% | -57.5% | +39.5% | -80.8% | +0.1% | -7.9% | -82.8% | -4.4% | -7.8% | +39.6% |
| Profit margin | -16.6% | -111.9% | -100.6% | -34.5% | -42.6% | -45.0% | -32.5% | -46.5% | -47.5% | -51.0% | -24.2% |