Establishment Labs Holdings Inc. (ESTA) Operating Margin
- Operating margin · 12 months: Value -7.63%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | -7.63% | Operating income / revenue. Period ending 2026-06-30. $-18.76M ÷ $245.82M × 100 ≈ -7.63% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | -18.76M USD | Operating Income (Loss) |
| Revenue | 245.82M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | 20.33M USD | Research and Development Expense |
| Selling, general and administration | 171.70M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $-18.76M | $245.82M | (m) | $20.33M | $171.70M | -7.63% |
| 2026-03-31 | $-28.57M | $229.58M | (m) | $20.43M | $168.97M | -12.45% |
| 2025-12-31 | $-39.01M | $211.08M | (m) | $20.25M | $165.07M | -18.48% |
| 2025-09-30 | $-53.75M | $190.97M | (m) | $19.96M | $165.06M | -28.14% |
| 2025-06-30 | $-62.86M | $177.42M | (m) | $20.20M | $161.95M | -35.43% |
| 2025-03-31 | $-58.10M | $170.24M | (m) | $20.49M | $150.56M | -34.13% |
| 2024-12-31 | $-49.99M | $166.03M | (m) | $19.71M | $139.81M | -30.11% |
| 2024-09-30 | $-53.43M | $153.07M | (m) | $20.38M | $132.67M | -34.91% |
| 2024-06-30 | $-61.33M | $151.35M | (m) | $22.71M | $138.57M | -40.52% |
| 2024-03-31 | $-65.70M | $155.79M | (m) | $24.17M | $142.81M | -42.17% |
| 2023-12-31 | $-65.03M | $165.15M | (m) | $26.43M | $145.57M | -39.37% |
| 2023-09-30 | $-56.07M | $177.40M | (m) | $27.09M | $143.54M | -31.61% |
| 2023-06-30 | $-45.55M | $177.14M | (m) | $25.25M | $134.85M | -25.71% |
| 2023-03-31 | $-42.24M | $169.77M | (m) | $23.20M | $130.78M | -24.88% |
| 2022-12-31 | $-39.66M | $161.70M | (m) | $20.27M | $125.98M | -24.53% |
| 2022-09-30 | $-35.86M | $153.20M | (m) | $19.82M | $118.70M | -23.41% |
| 2022-06-30 | $-34.39M | $143.99M | (m) | $18.42M | $112.21M | -23.88% |
| 2022-03-31 | $-28.62M | $134.80M | (m) | $17.86M | $101.00M | -21.23% |
| 2021-12-31 | $-25.14M | $126.68M | (m) | $18.32M | $92.23M | -19.84% |
| 2021-09-30 | $-23.79M | $118.33M | (m) | $16.75M | $82.87M | -20.11% |
| 2021-06-30 | $-17.34M | $112.05M | (m) | $15.59M | $73.09M | -15.47% |
| 2021-03-31 | $-22.31M | $90.53M | (m) | $13.64M | $65.78M | -24.64% |
| 2020-12-31 | $-27.92M | $84.68M | (m) | $13.79M | $66.63M | -32.97% |
| 2020-09-30 | $-24.30M | $81.96M | (m) | $12.96M | $65.56M | -29.65% |
| 2020-06-30 | $-30.48M | $82.06M | (m) | $14.00M | $69.78M | -37.14% |
| 2020-03-31 | $-30.26M | $93.27M | (m) | $15.61M | $73.74M | -32.44% |
| 2019-12-31 | $-30.94M | $89.56M | (m) | $14.99M | $70.81M | -34.55% |
| 2019-09-30 | $-35.16M | $81.71M | (m) | $15.02M | $68.51M | -43.02% |
| 2019-06-30 | $-32.44M | $75.14M | (m) | $14.42M | $62.27M | -43.17% |
| 2019-03-31 | $-29.37M | $67.17M | (m) | $14.12M | $54.70M | -43.73% |
| 2018-12-31 | $-23.86M | $61.21M | (m) | $12.69M | $47.30M | -38.99% |
| 2018-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | $-19.98M | $34.68M | (m) | $6.86M | $30.82M | -57.62% |
| 2017-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2017-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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