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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
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Establishment Labs Holdings (ESTA) Cost of Revenue (2017 - 2025)

Establishment Labs Holdings (ESTA) has 9 years of Cost of Revenue data on record, last reported at $19.1 million in Q4 2025.

  • For Q4 2025, Cost of Revenue rose 36.11% year-over-year to $19.1 million; the TTM value through Dec 2025 reached $64.8 million, up 14.63%, while the annual FY2025 figure was $64.8 million, 14.63% up from the prior year.
  • Cost of Revenue reached $19.1 million in Q4 2025 per ESTA's latest filing, up from $16.1 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $19.1 million in Q4 2025 and bottomed at $9.4 million in Q3 2021.
  • Average Cost of Revenue over 5 years is $13.8 million, with a median of $13.7 million recorded in 2022.
  • Peak YoY movement for Cost of Revenue: soared 224.88% in 2021, then decreased 29.86% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $11.1 million in 2021, then soared by 41.14% to $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.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $19.1 million in Q4 2025, $16.1 million in Q3 2025, and $16.0 million in Q2 2025.