NASDAQ:ESTA | Income Statement | ESTABLISHMENT LABS HOLDINGS INC.

Complete source-backed income-statement history.

Available history
2017-06-30 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$67.54M$19.83M$47.71M$5.1M$46.91M$52M-$4.29M-$11.74M$6,000.00-$11.75M-$0.39-$0.3930,121,68530,121,685
2026-03-31$59.88M$17.54M$42.34M$5.24M$43.61M$48.85M-$6.51M-$13.09M$288,000.00-$13.38M-$0.45-$0.4529,947,15729,947,157
2025-12-31$64.62M$19.09M$45.53M$5.43M$44.03M$49.46M-$3.93M-$11.92M-$9.3M-$2.62M-$0.08-$0.0865,21365,213
2025-09-30$53.78M$16.09M$37.7M$4.56M$37.17M$41.72M-$4.03M-$10.72M$424,000.00-$11.15M-$0.38-$0.3829,622,10129,622,101
2025-06-30$51.3M$16.03M$35.27M$5.2M$44.18M$49.38M-$14.11M-$15.59M$1M-$16.59M-$0.57-$0.5728,913,81128,913,811
2025-03-31$41.38M$13.57M$27.81M$5.06M$39.7M$44.75M-$16.95M-$19.8M$914,000.00-$20.71M-$0.70-$0.7029,475,64929,475,649
2024-12-31$44.51M$14.02M$30.49M$5.14M$44.02M$49.16M-$18.67M-$35.94M-$1.41M-$34.53M-$1.20-$1.20276,506276,506
2024-09-30$40.23M$14.51M$25.72M$4.8M$34.06M$38.86M-$13.14M-$16.17M$510,000.00-$16.68M-$0.59-$0.5928,248,25628,248,256
2024-06-30$44.12M$15.18M$28.94M$5.49M$32.79M$38.28M-$9.34M-$16.75M$428,000.00-$17.18M-$0.62-$0.6227,905,61427,905,614
2024-03-31$37.17M$12.79M$24.38M$4.27M$28.94M$33.21M-$8.83M-$15.76M$438,000.00-$16.2M-$0.58-$0.5827,788,12027,788,120
2023-12-31$31.56M$10.98M$20.59M$5.82M$36.88M$42.7M-$22.12M-$23.05M-$2.51M-$20.54M-$0.79-$0.79155,874155,874
2023-09-30$38.51M$12.45M$26.05M$7.13M$39.96M$47.09M-$21.04M-$28.6M$669,000.00-$29.27M-$1.12-$1.1226,034,18526,034,185
2023-06-30$48.56M$18.3M$30.26M$6.95M$37.03M$43.97M-$13.71M-$15.82M$925,000.00-$16.75M-$0.65-$0.6525,615,44425,615,444
2023-03-31$46.52M$16.45M$30.08M$6.53M$31.71M$38.24M-$8.16M-$11.11M$830,000.00-$11.94M-$0.48-$0.4824,678,11324,678,113
2022-12-31$43.81M$15.65M$28.17M$6.48M$34.85M$41.33M-$13.16M-$12.74M$819,000.00-$13.56M-$0.55-$0.5551,40451,404
2022-09-30$38.25M$12.21M$26.04M$5.29M$31.27M$36.56M-$10.52M-$18.01M$603,000.00-$18.61M-$0.76-$0.7624,511,49524,511,495
2022-06-30$41.19M$13.74M$27.45M$4.9M$32.96M$37.86M-$10.41M-$36.54M$564,000.00-$37.11M-$1.52-$1.5224,396,84724,396,847
2022-03-31$38.45M$13.52M$24.94M$3.6M$26.91M$30.51M-$5.58M-$5.53M$399,000.00-$5.93M-$0.24-$0.2424,310,85624,310,856
2021-12-31$35.31M$11.09M$24.23M$6.03M$27.56M$33.59M-$9.37M-$13.4M$788,000.00-$14.19M-$0.59-$0.5987,31087,310
2021-09-30$29.04M$9.42M$19.62M$3.88M$24.78M$28.66M-$9.04M-$14.61M$66,000.00-$14.68M-$0.61-$0.6124,091,54624,091,546
2021-06-30$31.99M$10.53M$21.47M$4.35M$21.75M$26.1M-$4.63M-$4.91M$408,000.00-$5.32M-$0.22-$0.2223,949,00623,949,006
2021-03-31$30.34M$10.25M$20.09M$4.05M$18.14M$22.19M-$2.1M-$6.78M$165,000.00-$6.95M-$0.29-$0.2923,827,13723,827,137
2020-12-31$26.96M$12.32M$14.64M$4.47M$18.2M$22.66M-$8.02M-$6.15M-$502,000.00-$5.65M-$0.23-$0.23131,780131,780
2020-09-30$22.76M$7.61M$15.15M$2.73M$15.01M$17.74M-$2.59M-$4.06M$181,000.00-$4.25M-$0.18-$0.1823,611,92523,611,925
2020-06-30$10.47M$3.24M$7.23M$2.4M$14.44M$16.84M-$9.6M-$10.28M$194,000.00-$10.47M-$0.45-$0.4523,482,03123,482,031
2020-03-31$24.48M$9M$15.48M$4.2M$18.98M$23.18M-$7.71M-$17.52M$231,000.00-$17.75M22,456,365
2019-12-31$24.25M$7.89M$16.36M$3.63M$17.13M$20.76M-$4.41M-$5.3M$253,000.00-$5.56M-$0.27-$0.2762,92562,925
2019-09-30$22.85M$8.62M$14.24M$3.78M$19.23M$23M-$8.77M-$12.47M$308,000.00-$12.78M-$0.62-$0.6220,620,82820,620,828
2019-06-30$21.68M$8.67M$13.01M$4M$18.39M$22.4M-$9.38M-$9.01M$35,000.00-$9.04M20,448,643
2019-03-31$20.78M$9.53M$11.25M$3.58M$16.06M$19.64M-$8.39M-$10.74M$44,000.00-$10.78M20,495,671
2018-12-31$16.4M$6.52M$9.87M$3.66M$14.83M$18.49M-$8.62M-$10.36M$152,000.00-$10.51M1,204,030
2018-09-30$16.29M$6.17M$10.11M$3.17M$12.99M$16.16M-$6.05M$1.21M-$99,000.00$1.31M$0.07$0.0619,152,99520,123,297
2018-06-30$13.71M$5.49M$8.22M$3.71M$10.83M$14.53M-$6.32M-$5.21M$152,000.00-$5.36M15,351,899
2018-03-31$14.82M$6.9M$7.92M$2.15M$8.65M$10.8M-$2.88M-$6.52M$10,000.00-$6.53M14,662,092
2017-12-31$11.81M$5.25M$6.56M$2.44M$8.71M$11.15M-$4.59M-$7.06M$69,000.00-$7.13M1,405,779
2017-09-30$7.32M$3.72M$3.6M$1.44M$8.14M$9.58M-$5.97M-$10.64M$31,000.00-$10.67M-$1.21-$1.218,824,8078,824,807
2017-06-30$8.63M$4.5M$4.13M$1.48M$8.13M$9.61M-$5.48M-$12.09M$0.00-$12.09M7,820,854

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$211.08M$64.77M$146.31M$20.25M$165.07M$185.32M-$39.01M-$58.02M-$6.96M-$51.06M-$1.72-$1.7229,620,02229,620,022
2024-12-31$166.03M$56.5M$109.53M$19.71M$139.81M$159.51M-$49.99M-$84.63M-$32,000.00-$84.6M-$3.00-$3.0028,161,76128,161,761
2023-12-31$165.15M$58.17M$106.98M$26.43M$145.58M$172M-$65.03M-$78.58M-$81,000.00-$78.5M-$3.07-$3.0725,600,02925,600,029
2022-12-31$161.7M$55.11M$106.6M$20.27M$125.98M$146.25M-$39.66M-$72.82M$2.39M-$75.21M-$3.08-$3.0824,457,79324,457,793
2021-12-31$126.68M$41.28M$85.4M$18.32M$92.23M$110.54M-$25.14M-$39.71M$1.43M-$41.14M-$1.72-$1.7223,972,72223,972,722
2020-12-31$84.68M$32.17M$52.5M$13.79M$66.63M$80.42M-$27.92M-$38.02M$104,000.00-$38.12M-$1.63-$1.6323,316,10223,316,102
2019-12-31$89.57M$34.7M$54.86M$14.99M$70.81M$85.8M-$30.94M-$37.51M$640,000.00-$38.15M-$1.86-$1.8620,541,52820,541,528
2018-12-31$61.21M$25.09M$36.12M$12.69M$47.3M$59.98M-$23.86M-$20.88M$215,000.00-$21.1M17,350,705
2017-12-31$34.68M$16.98M$17.7M$6.86M$30.82M$37.69M-$19.98M-$34.79M$105,000.00-$34.9M10,230,586