Establishment Labs Holdings Inc. Operating Lease, Right-of-Use Asset, Amortization Expense
Establishment Labs Holdings Inc. (ESTA) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $461.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-08-07
- Establishment Labs Holdings Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $247.00K, a 2.49% increase year-over-year.
- Establishment Labs Holdings Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $214.00K, a 7.36% decline year-over-year.
- Establishment Labs Holdings Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $285.00K, a 19.25% increase year-over-year.
- Establishment Labs Holdings Inc. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $154.00K, a 22.22% decline year-over-year.
- Establishment Labs Holdings Inc. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $911.00K, a 22.61% increase from fiscal 2024.
- Establishment Labs Holdings Inc. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $743.00K, a 3.63% increase from fiscal 2023.
- Establishment Labs Holdings Inc. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $717.00K, a 52.88% increase from fiscal 2022.
- Establishment Labs Holdings Inc. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $469.00K, a 15.52% increase from fiscal 2021.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|
| 2026-06-30 | $247.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $461.00K 10-Q · filed 2026-08-07 | $746.00K derived: sum of 3 quarters · filed 2026-08-07 | $900.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $214.00K 10-Q · filed 2026-05-08 | $499.00K derived: sum of 2 quarters · filed 2026-05-08 | $653.00K derived: sum of 3 quarters · filed 2026-05-08 | $894.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $439.00K derived: sum of 2 quarters · filed 2026-02-27 | $680.00K derived: sum of 3 quarters · filed 2026-08-07 | $911.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $395.00K derived: sum of 2 quarters · filed 2026-08-07 | $626.00K 10-Q · filed 2025-11-07 | $865.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $472.00K 10-Q · filed 2026-08-07 | $711.00K derived: sum of 3 quarters · filed 2026-08-07 | $909.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $231.00K 10-Q · filed 2026-05-08 | $470.00K derived: sum of 2 quarters · filed 2026-05-08 | $668.00K derived: sum of 3 quarters · filed 2026-05-08 | $829.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $437.00K derived: sum of 2 quarters · filed 2026-02-27 | $598.00K derived: sum of 3 quarters · filed 2026-02-27 | $743.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $198.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $359.00K derived: sum of 2 quarters · filed 2025-11-07 | $504.00K 10-Q · filed 2025-11-07 | $679.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $306.00K 10-Q · filed 2025-08-07 | $481.00K derived: sum of 3 quarters · filed 2026-02-27 | $664.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $145.00K 10-Q · filed 2025-05-09 | $320.00K derived: sum of 2 quarters · filed 2026-02-27 | $503.00K derived: sum of 3 quarters · filed 2026-02-27 | $685.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $358.00K derived: sum of 2 quarters · filed 2026-02-27 | $540.00K derived: sum of 3 quarters · filed 2026-02-27 | $717.00K 10-K · filed 2026-02-27 |
| 2023-09-30 | $183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $365.00K derived: sum of 2 quarters · filed 2024-11-12 | $542.00K 10-Q · filed 2024-11-12 | $700.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $182.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $359.00K 10-Q · filed 2024-08-07 | $517.00K derived: sum of 3 quarters · filed 2025-02-28 | $641.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $177.00K 10-Q · filed 2024-05-09 | $335.00K derived: sum of 2 quarters · filed 2025-02-28 | $459.00K derived: sum of 3 quarters · filed 2025-02-28 | $551.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $282.00K derived: sum of 2 quarters · filed 2025-02-28 | $374.00K derived: sum of 3 quarters · filed 2025-02-28 | $469.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $216.00K derived: sum of 2 quarters · filed 2023-11-08 | $311.00K 10-Q · filed 2023-11-08 | $412.00K derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-06-30 | $92.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $187.00K 10-Q · filed 2023-08-09 | $288.00K derived: sum of 3 quarters · filed 2024-03-04 | $389.00K derived: sum of 4 quarters · filed 2024-03-04 |
| 2022-03-31 | $95.00K 10-Q · filed 2023-05-10 | $196.00K derived: sum of 2 quarters · filed 2024-03-04 | $297.00K derived: sum of 3 quarters · filed 2024-03-04 | $400.00K derived: sum of 4 quarters · filed 2024-03-04 |
| 2021-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-04 | $202.00K derived: sum of 2 quarters · filed 2024-03-04 | $305.00K derived: sum of 3 quarters · filed 2024-03-04 | $406.00K 10-K · filed 2024-03-04 |
| 2021-09-30 | $101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $204.00K derived: sum of 2 quarters · filed 2022-11-09 | $305.00K 10-Q · filed 2022-11-09 | $412.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $204.00K 10-Q · filed 2022-08-09 | $311.00K derived: sum of 3 quarters · filed 2023-03-01 | $407.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $101.00K 10-Q · filed 2022-05-10 | $208.00K derived: sum of 2 quarters · filed 2023-03-01 | $304.00K derived: sum of 3 quarters · filed 2023-03-01 | $385.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $203.00K derived: sum of 2 quarters · filed 2023-03-01 | $284.00K derived: sum of 3 quarters · filed 2023-03-01 | $363.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $177.00K derived: sum of 2 quarters · filed 2021-11-09 | $256.00K 10-Q · filed 2021-11-09 | |
| 2020-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $160.00K 10-Q · filed 2021-07-30 | ||
| 2020-03-31 | $79.00K 10-Q · filed 2021-05-06 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
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