Establishment Labs Holdings (ESTA) Cost of Revenue (2017 - 2026)

Establishment Labs Holdings' Cost of Revenue history runs 10 years deep, the most recent figure standing at $17.5 million for Q1 2026.

• On a quarterly basis, Cost of Revenue rose 29.28% year-over-year to $17.5 million in Q1 2026; TTM through Mar 2026 was $68.7 million, a 20.0% increase from a year earlier, with the FY2025 full-year figure at $64.8 million, up 14.63% from the prior year.
• Cost of Revenue slipped to $17.5 million in Q1 2026 per ESTA's latest filing, from $19.1 million in the prior quarter.
• Across five years, Cost of Revenue topped out at $19.1 million in Q4 2025 and bottomed at $11.0 million in Q4 2023.
• The 5-year median for Cost of Revenue is $14.5 million (2024), against an average of $14.8 million.
• Across the five-year window, Cost of Revenue jumped 41.14% in 2022 and dropped 29.86% in 2023, its largest moves.
• Year by year, Cost of Revenue stood at $15.6 million in 2022, then fell by 29.86% to $11.0 million in 2023, then increased by 27.76% to $14.0 million in 2024, then soared by 36.11% to $19.1 million in 2025, then dropped by 8.08% to $17.5 million in 2026.
• Per Business Quant, the three latest ESTA Cost of Revenue figures stand at $17.5 million (Q1 2026), $19.1 million (Q4 2025), and $16.1 million (Q3 2025).