Balance Sheet
Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest 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 RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt IssuancesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShort-Term Debt issuancesShort-Term Debt repayments
Ratios

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

Establishment Labs Holdings has reported Cost of Revenue over the past 9 years, most recently at $19.1 million for 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 for Q4 2025 was $19.1 million at Establishment Labs Holdings, up from $16.1 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $19.1 million in Q4 2025 and troughed at $9.4 million in Q3 2021.
  • A 5-year average of $13.8 million and a median of $13.7 million in 2022 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: soared 224.88% in 2021 and later decreased 29.86% in 2023.
  • Year by year, Cost of Revenue stood at $11.1 million in 2021, then surged by 41.14% to $15.6 million in 2022, then decreased by 29.86% to $11.0 million in 2023, then grew by 27.76% to $14.0 million in 2024, then surged by 36.11% to $19.1 million in 2025.
  • Business Quant data shows Cost of Revenue for ESTA at $19.1 million in Q4 2025, $16.1 million in Q3 2025, and $16.0 million in Q2 2025.